Total revenue
14.75 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
9.04 Mn.
2,677 purchases
Offline purchases
283,427 RON
114 purchases
Tenders
5.43 Mn.
6 contracts
Won without competition
74.8%
3 of 6 lots
National rate: 34.3%
Ranked 2,462 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.4%
Main client: COMUNA STRAJA
National median: 30.2%
Ranked 25,564 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 68; the other 56 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA STRAJA CUI: 4441360 | — | — | 3,752,516 | 3,752,516 | 25.4% | 4.6% | 1 | 2022 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 2,118,571 | 268,196 | 25,990 | 2,412,757 | 16.4% | 1.1% | 255 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 1,842,061 | — | — | 1,842,061 | 12.5% | 2.8% | 707 | 2018–2025 |
| SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 1,837,275 | — | — | 1,837,275 | 12.5% | 4.6% | 589 | 2018–2026 |
| COMUNA STULPICANI CUI: 4326728 | 159,024 | — | 1,476,520 | 1,635,544 | 11.1% | 3.0% | 83 | 2018–2026 |
| ORASUL FRASIN CUI: 4535651 | 732,296 | — | — | 732,296 | 5.0% | 1.1% | 284 | 2018–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 350,433 | — | — | 350,433 | 2.4% | 0.1% | 100 | 2018–2026 |
| COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 273,883 | — | — | 273,883 | 1.9% | 6.3% | 18 | 2019–2026 |
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 239,486 | — | — | 239,486 | 1.6% | 7.0% | 32 | 2019–2026 |
| COMUNA OSTRA CUI: 4441417 | 35,762 | — | 173,993 | 209,755 | 1.4% | 0.8% | 17 | 2018–2022 |
| SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | 129,436 | — | — | 129,436 | 0.9% | 8.2% | 66 | 2018–2026 |
| SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | 124,119 | — | — | 124,119 | 0.8% | 14.8% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | 110,887 | — | — | 110,887 | 0.8% | 6.2% | 86 | 2018–2026 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 106,579 | — | — | 106,579 | 0.7% | 0.2% | 51 | 2018–2022 |
| SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | 105,085 | — | — | 105,085 | 0.7% | 8.1% | 36 | 2018–2026 |
| COMUNA CACICA CUI: 4441174 | 83,557 | 92 | — | 83,649 | 0.6% | 0.1% | 61 | 2018–2026 |
| SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 82,394 | — | — | 82,394 | 0.6% | 2.5% | 37 | 2018–2026 |
| COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 82,079 | — | — | 82,079 | 0.6% | 1.3% | 39 | 2018–2023 |
| FUNDATIA UMANITARA GEANA CUI: 8206830 | 71,286 | — | — | 71,286 | 0.5% | 5.2% | 1 | 2022 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 66,727 | — | — | 66,727 | 0.5% | 0.1% | 11 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | 51,963 | — | — | 51,963 | 0.4% | 6.9% | 23 | 2018–2024 |
| SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | 51,195 | — | — | 51,195 | 0.4% | 1.4% | 11 | 2020–2025 |
| GRADINITA CU PROGRAM NORMAL LUMEA COPILARIEI GURA HUMORULUI CUI: 18252442 | 48,364 | — | — | 48,364 | 0.3% | 14.1% | 22 | 2018–2023 |
| SCOALA GIMNAZIALA STROIESTI CUI: 14079595 | 45,627 | — | — | 45,627 | 0.3% | 2.4% | 16 | 2018–2024 |
| SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | 39,967 | — | — | 39,967 | 0.3% | 0.8% | 3 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EVR CONSTRUCT SRL CUI: 32133196 | 1 | 3,752,516 | 15,010,064 | 1 | 2022 |
| TOP SCAV SRL CUI: 24351785 | 1 | 3,752,516 | 15,010,064 | 1 | 2022 |
| CONALID SRL CUI: 10844872 | 1 | 3,752,516 | 15,010,064 | 1 | 2022 |
| CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 3 | 1,476,520 | 2,953,039 | 1 | 2021–2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297100 | ORASUL GURA HUMORULUI CUI: 6631418 | 30125100-2 | 30.09.2026 | 15,874 |
| Contract object: pachet cartuse toner, accesorii de birou, papetarie | ||||
| DA41295133 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | 30125100-2 | 30.09.2026 | 1,353 |
| Contract object: achizitie materiale birotica | ||||
| DA41295492 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | 30192700-8 | 30.09.2026 | 3,638 |
| Contract object: pachet papetarie, accesorii de birou | ||||
| DA41295188 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 79132100-9 | 30.09.2026 | 1,106 |
| Contract object: pachet semnaturi | ||||
| DA41295204 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 30213000-5 | 30.09.2026 | 1,356 |
| Contract object: pachet pc | ||||
| DA41295217 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 30233151-4 | 30.09.2026 | 2,900 |
| Contract object: pachet diferite echipamente, birotica | ||||
| DA41294484 | ORASUL FRASIN CUI: 4535651 | 30125100-2 | 30.09.2026 | 1,515 |
| Contract object: pachet papetarie, birotica, accesorii | ||||
| DA41295233 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 45331000-6 | 30.09.2026 | 5,373 |
| Contract object: furnizare si instalare aparat de aer conditionat | ||||
| DA41295296 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 42961100-1 | 30.09.2026 | 2,106 |
| Contract object: furnizare si instalare sistem control acces | ||||
| DA41295314 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 50313100-3 | 30.09.2026 | 486 |
| Contract object: depanare echipamente de printare, copiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760632 | ORASUL GURA HUMORULUI CUI: 6631418 | 30125100-2 | 20.05.2026 | 235 |
| Contract object: cartuse toner | ||||
| DAN2512546 | ORASUL GURA HUMORULUI CUI: 6631418 | 50313100-3 | 22.07.2025 | 3,769 |
| Contract object: depanare echipamente de printare | ||||
| DAN2512539 | ORASUL GURA HUMORULUI CUI: 6631418 | 50313100-3 | 22.07.2025 | 3,907 |
| Contract object: depanare echipamente it | ||||
| DAN2369588 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 98300000-6 | 27.01.2025 | 538 |
| Contract object: reparare echipamente imprimare | ||||
| DAN2369566 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 30125100-2 | 27.01.2025 | 369 |
| Contract object: cartus toner imprimanta | ||||
| DAN2369560 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 98300000-6 | 27.01.2025 | 285 |
| Contract object: servicii depanare echipamente de printare | ||||
| DAN2331132 | ORASUL GURA HUMORULUI CUI: 6631418 | 50313100-3 | 09.12.2024 | 790 |
| Contract object: servivce copiator | ||||
| DAN2320249 | COMUNA CACICA CUI: 4441174 | 30199230-1 | 25.11.2024 | 92 |
| Contract object: plic burduf | ||||
| DAN2303389 | ORASUL GURA HUMORULUI CUI: 6631418 | 48987000-0 | 31.10.2024 | 522 |
| Contract object: depanare copiator | ||||
| DAN2294735 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 30197643-5 | 18.10.2024 | 239 |
| Contract object: hartie copiator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1093801 | ORASUL GURA HUMORULUI CUI: 6631418 | 44212320-8 | 17.03.2023 | 1,577,747 |
| Contract object: furnizarea dotari aferente obiectivului imbunatatirea calitatii vietii in orasul gura humorului, judetul suceava cod smis 125200 | ||||
| SCNA1081288 | COMUNA STRAJA CUI: 4441360 | 45232150-8 | 03.01.2023 | 15,010,064 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea de alimentare cu apa si canalizare in comuna straja, judetul suceava | ||||
| SCNA1078262 | COMUNA STULPICANI CUI: 4326728 | 45000000-7 | 28.10.2022 | 1,906,830 |
| Contract object: executie lucrari de modernizare targ si infiintare piata agroalimentara in localitatea stulpicani, in cadrul proiectului modernizare targ comunal si infiintare piata agroalimentara, sat stulpicani, comuna stulpicani, judetul suceava | ||||
| SCNA1078261 | COMUNA STULPICANI CUI: 4326728 | 45000000-7 | 28.10.2022 | 780,576 |
| Contract object: executia lucrarilor de constructie in localitatea stulpicani in cadrul proiectului construire cladire situatii de urgenta (remiza) in sat stulpicani, comuna stulpicani, judetul suceava | ||||
| SCNA1061075 | COMUNA STULPICANI CUI: 4326728 | 45200000-9 | 11.11.2021 | 265,633 |
| Contract object: executie lucrari in baza pt - reabilitare si modernizare monumentulk eroilor din comuna stulpicani, judetul suceava | ||||
| SCNA1017691 | COMUNA OSTRA CUI: 4441417 | 30232000-4 | 10.06.2019 | 173,993 |
| Contract object: achizitie echipamente pentru obiectivul eficientizarea energetica a scolii gimnaziale ostra corpurile 1 si 2, din sat ostra, comuna ostra, judetul suceava, prin realizare de sistem izolant din polistiren expandat si dotari achizitie echipamente pentru obiectivul eficientizarea energetica a scolii gimnaziale ostra corpurile 1 si 2, din sat ostra, comuna ostra, judetul suceava, prin realizare de sistem izolant din polistiren expandat si dotari | ||||
- 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/12017006/api/v1/suppliers/12017006/revenue/api/v1/suppliers/12017006/scores/api/v1/suppliers/12017006/benchmarks/api/v1/red-flags/by-supplier/12017006/api/v1/suppliers/12017006/years/api/v1/suppliers/12017006/cpv/api/v1/suppliers/12017006/clients/api/v1/suppliers/12017006/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders