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CUI: 16493746 SRL SUCEAVA LOC. GURA HUMORULUI, ORAS GURA HUMORULUI

ADYRAD SRL

Registered: 07.06.2004 Registered office: PARAUL REPEDE, 1

Total revenue

23,683 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

8,275 RON

41 purchases

Offline purchases

15,408 RON

53 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

37.9%

Main client: ORASUL GURA HUMORULUI

National median: 30.2%

Ranked 14,861 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL GURA HUMORULUI CUI: 6631418 — 8,965 — 8,965 37.9% 0.0% 23 2023–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 1,252 2,786 — 4,038 17.1% 0.1% 19 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 2,965 —— 2,965 12.5% 0.0% 9 2018–2025
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 336 1,507 — 1,843 7.8% 0.1% 8 2018–2026
SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 1,008 —— 1,008 4.3% 0.0% 6 2018–2021
LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 — 945 — 945 4.0% 0.0% 5 2021–2024
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 840 —— 840 3.6% 0.0% 5 2018–2019
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 101 387 — 488 2.1% 0.0% 4 2018–2024
COMUNA MOLDOVITA CUI: 4326671 — 336 — 336 1.4% 0.0% 2 2021
COMUNA VAMA CUI: 4326698 — 300 — 300 1.3% 0.0% 1 2024
COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 269 —— 269 1.1% 0.0% 2 2018
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 252 —— 252 1.1% 0.0% 1 2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 — 182 — 182 0.8% 0.0% 1 2026
COMUNA VATRA MOLDOVITEI CUI: 4326680 168 —— 168 0.7% 0.0% 1 2018
LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 168 —— 168 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA STULPICANI CUI: 16093790 168 —— 168 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 168 —— 168 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 168 —— 168 0.7% 0.0% 1 2018
LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 168 —— 168 0.7% 0.0% 1 2021
SCOALA GIMNAZIALA OSTRA CUI: 14094544 168 —— 168 0.7% 0.0% 1 2018
UNITATEA MILITARA NR01158 CUI: 14740360 76 —— 76 0.3% 0.0% 1 2020

1-21 of 21 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39438822 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71631200-2 05.12.2025 545
Contract object: servicii de inspectie tehnica periodica tractor si remorca
DA37004857 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71631200-2 26.11.2024 513
Contract object: servicii inspectie tehnica periodica tractor si remorca
DA35470980 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 71631200-2 10.04.2024 252
Contract object: servicii de itp ( inspectie tehnica periodica )
DA34594454 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71631200-2 04.12.2023 437
Contract object: servicii inspectie tehnica periodica tractor si remorca
DA33951095 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 71631200-2 07.09.2023 143
Contract object: itp auto
DA32211628 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 71631200-2 16.12.2022 214
Contract object: servicii de itp ( inspectie tehnica periodica )
DA32018684 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71631200-2 29.11.2022 437
Contract object: servicii inspectie tehnica periodica tractor si remorca
DA31854823 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 71631200-2 10.11.2022 286
Contract object: servicii de itp ( inspectie tehnica periodica )
DA31320612 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 71631200-2 06.09.2022 143
Contract object: servicii de itp ( inspectie tehnica periodica )
DA29315240 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71631200-2 18.11.2021 319
Contract object: servicii de itp tractor si remorca

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2831767 ORASUL GURA HUMORULUI CUI: 6631418 71631200-2 13.08.2026 298
Contract object: servicii itp
DAN2822781 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 71631200-2 03.08.2026 298
Contract object: itp microbuz
DAN2817428 ORASUL GURA HUMORULUI CUI: 6631418 71631200-2 27.07.2026 182
Contract object: itp b91plv
DAN2763183 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 71631480-8 25.05.2026 298
Contract object: itp
DAN2756855 ORASUL GURA HUMORULUI CUI: 6631418 71631200-2 15.05.2026 595
Contract object: itp av22pgh, sv2pgh
DAN2749500 AUTORITATEA VAMALA ROMANA CUI: 45789320 71631000-0 06.05.2026 182
Contract object: itp auto is 85 avr
DAN2691091 ORASUL GURA HUMORULUI CUI: 6631418 71631200-2 26.02.2026 298
Contract object: itp autobuz
DAN2682204 ORASUL GURA HUMORULUI CUI: 6631418 71631200-2 13.02.2026 298
Contract object: itp autobuz
DAN2605051 ORASUL GURA HUMORULUI CUI: 6631418 71631200-2 17.11.2025 1,190
Contract object: itp 3 autobuze si 1 utilitara
DAN2600295 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 71631480-8 11.11.2025 479
Contract object: itp
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/16493746
  • /api/v1/suppliers/16493746/revenue
  • /api/v1/suppliers/16493746/scores
  • /api/v1/suppliers/16493746/benchmarks
  • /api/v1/red-flags/by-supplier/16493746
  • /api/v1/suppliers/16493746/years
  • /api/v1/suppliers/16493746/cpv
  • /api/v1/suppliers/16493746/clients
  • /api/v1/suppliers/16493746/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API