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CUI: 13403781 SRL SUCEAVA LOC. GURA HUMORULUI, ORAS GURA HUMORULUI

NADIANCA PROD-IMPEX SRL

Registered: 29.09.2000 STR. ARINIS, 1, 5900

Total revenue

176,245 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

128,791 RON

58 purchases

Offline purchases

47,454 RON

6 purchases

Tenders

0 RON

0 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

27.1%

Main client: CLUBUL SPORTIV SCOLAR GURA HUMORULUI

National median: 30.2%

Ranked 23,854 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 5 largest CPV groups, out of 5; 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
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 47,802 —— 47,802 27.1% 1.7% 43 2018–2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 — 34,988 — 34,988 19.9% 1.0% 1 2025
LICEUL CU PROGRAM SPORTIV CUI: 5599602 32,962 —— 32,962 18.7% 0.5% 2 2022–2023
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 18,606 1,336 — 19,942 11.3% 1.0% 4 2018–2023
CSS UNIREA CUI: 4540739 11,486 —— 11,486 6.5% 0.7% 1 2026
CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 — 7,297 — 7,297 4.1% 1.6% 2 2026
DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 4,954 —— 4,954 2.8% 1.4% 1 2018
CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 4,009 —— 4,009 2.3% 0.5% 3 2018
CLUBUL COPIILOR FALTICENI CUI: 33309518 — 3,833 — 3,833 2.2% 0.3% 2 2023
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 3,238 —— 3,238 1.8% 0.0% 2 2022
CLUBUL SPORTIV BRENNDORF CUI: 41621471 2,936 —— 2,936 1.7% 4.2% 1 2023
CLUBUL SPORTIV SCOLAR CUI: 4446490 2,798 —— 2,798 1.6% 0.4% 2 2018

1-12 of 12 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
DA39840217 CSS UNIREA CUI: 4540739 55000000-0 16.02.2026 11,486
pachet cazare si masa sportivi
DA34318165 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55300000-3 25.10.2023 3,853
servicii masa sportivi judo
DA33902575 CLUBUL SPORTIV BRENNDORF CUI: 41621471 55000000-0 30.08.2023 2,936
servicii servire masa
DA33628950 LICEUL CU PROGRAM SPORTIV CUI: 5599602 55000000-0 11.07.2023 13,761
pachet cazare si masa sportivi
DA32217118 LICEUL CU PROGRAM SPORTIV CUI: 5599602 55000000-0 16.12.2022 19,201
pachet cazare si masa sportivi
DA31898093 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55310000-6 15.11.2022 227
pachet mic-dejun sportivi judo
DA31390032 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55300000-3 15.09.2022 571
servire masa sportivi cina in data de 16.09.2022 la gura humorului pentru sectia rugby
DA31390079 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55300000-3 15.09.2022 2,667
masa completa sportivi in perioada 17.09.-18.09.2022 la gura humorului pentru sectia rugby
DA31202996 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 55312000-0 18.08.2022 10,000
cantonament 15 persoane, 7 zile 18.08-25.08.2022 prof pitu ilie
DA30500666 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55000000-0 03.05.2022 876
servire masa sportivi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858821 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 55300000-3 21.09.2026 4,865
masa servita
DAN2858811 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 98341000-5 21.09.2026 2,432
servicii cazare
DAN2663651 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 55520000-1 22.01.2026 34,988
servicii masa calda copii in excursie
DAN2076248 CLUBUL COPIILOR FALTICENI CUI: 33309518 55310000-6 27.12.2023 3,349
servicii masa servita participanti concurs me
DAN1999103 CLUBUL COPIILOR FALTICENI CUI: 33309518 55310000-6 14.09.2023 484
servicii masa servita sportivi la competitii
DAN1920533 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 55522000-5 12.05.2023 1,336
servicii de catering
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/13403781
  • /api/v1/suppliers/13403781/revenue
  • /api/v1/suppliers/13403781/scores
  • /api/v1/suppliers/13403781/benchmarks
  • /api/v1/red-flags/by-supplier/13403781
  • /api/v1/suppliers/13403781/years
  • /api/v1/suppliers/13403781/cpv
  • /api/v1/suppliers/13403781/clients
  • /api/v1/suppliers/13403781/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API