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CUI: 6726755 SRL SUCEAVA MUNICIPIUL SUCEAVA

BETTY ICE SRL

Registered: 20.12.1994 STR. CERNAUTI, 121, 5800 www.betty.ro

Total revenue

434,309 RON

31 client authorities · paid between 2018 and 2023

Direct purchases

401,938 RON

241 purchases

Offline purchases

15,696 RON

16 purchases

Tenders

16,675 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.6%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 22,411 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 3 largest CPV groups, out of 3; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 581 —— 581 0.1% 0.0% 2 2022
COLEGIUL NVKARPEN CUI: 4278310 463 —— 463 0.1% 0.0% 2 2018–2019
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 429 —— 429 0.1% 0.0% 1 2018
COMUNA DUMESTI CUI: 4540585 302 —— 302 0.1% 0.0% 1 2021
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 180 —— 180 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 150 —— 150 0.0% 0.0% 1 2019

26-31 of 31 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA31770361 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15331170-9 04.11.2022 221
legume congelate
DA31533684 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 15555100-4 04.10.2022 720
inghetata
DA31380722 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 15555100-4 15.09.2022 69
vafa - inghetata vafa vanilie /
DA31326939 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 15555100-4 07.09.2022 69
vafa - inghetata vafa
DA31235147 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 15555100-4 24.08.2022 69
vafa - inghetata vafa 100ml - cacao / vanilie /
DA31206838 SALINA TURDA SA CUI: 26128977 15555100-4 18.08.2022 270
inghetata magnum 88 ml - 160 ml
DA31204072 SALINA TURDA SA CUI: 26128977 15555100-4 18.08.2022 1,516
inghetata diverse sortimente
DA31198184 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 15555100-4 18.08.2022 69
vafa - inghetata vafa vanilie /
DA31151788 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15555100-4 11.08.2022 2,436
inghetata 1331
DA31165016 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 15555100-4 11.08.2022 70
vafa - inghetata vafa vanilie /

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1868728 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15896000-5 24.02.2023 522
produse congelate
DAN1858561 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15331170-9 07.02.2023 265
legume congelate
DAN1677215 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15896000-5 04.05.2022 723
produse congelate - cantina studenteasca
DAN1657974 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15896000-5 04.04.2022 1,361
produse congelate - cantina studenteasca
DAN1641209 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15896000-5 07.03.2022 697
diverse produse congelate - cantina studenteasca
DAN1624479 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15896000-5 02.02.2022 301
produse congelate - cantina studenteasca (ianuarie 2022)
DAN1595717 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15896000-5 29.12.2021 1,726
produse alimentare congelate - cantina studenteasca
DAN1507013 COMPANIA DE APA ARIES SA CUI: 20330054 15555000-3 27.07.2021 1,525
desert inghetata
DAN1298183 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15800000-6 23.06.2020 1,181
alimente consum su combatere covid shh124
DAN1298178 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15800000-6 23.06.2020 871
alimente consum su combatere covid shh123

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1017984 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 15555000-3 28.06.2019 16,675
contract furnizare inghetata si produse conexe
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/6726755
  • /api/v1/suppliers/6726755/revenue
  • /api/v1/suppliers/6726755/scores
  • /api/v1/suppliers/6726755/benchmarks
  • /api/v1/red-flags/by-supplier/6726755
  • /api/v1/suppliers/6726755/years
  • /api/v1/suppliers/6726755/cpv
  • /api/v1/suppliers/6726755/clients
  • /api/v1/suppliers/6726755/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API