Total revenue
3.18 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
3.12 Mn.
88 purchases
Offline purchases
59,750 RON
8 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
44.9%
Main client: ORASUL GURA HUMORULUI
National median: 30.2%
Ranked 10,666 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
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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL GURA HUMORULUI CUI: 6631418 | 1,370,905 | 58,540 | — | 1,429,445 | 44.9% | 0.6% | 53 | 2018–2026 |
| COMUNA OINACU CUI: 5798583 | 332,697 | — | — | 332,697 | 10.5% | 0.6% | 2 | 2021–2022 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 288,832 | — | — | 288,832 | 9.1% | 0.6% | 5 | 2020–2022 |
| COMUNA BANEASA CUI: 5182140 | 251,825 | — | — | 251,825 | 7.9% | 0.4% | 2 | 2021–2022 |
| COMUNA GOGOSARI CUI: 5026621 | 206,079 | — | — | 206,079 | 6.5% | 1.0% | 1 | 2022 |
| COMUNA SLOBOZIA CUI: 5123764 | 203,945 | — | — | 203,945 | 6.4% | 1.0% | 2 | 2021–2022 |
| COMUNA GRADINARI CUI: 5874885 | 109,058 | — | — | 109,058 | 3.4% | 0.4% | 2 | 2021–2022 |
| COMUNA OGREZENI CUI: 5874850 | 83,945 | — | — | 83,945 | 2.6% | 0.2% | 1 | 2022 |
| LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | 44,212 | — | — | 44,212 | 1.4% | 2.8% | 1 | 2021 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 42,013 | — | — | 42,013 | 1.3% | 0.2% | 1 | 2022 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 39,904 | — | — | 39,904 | 1.3% | 0.1% | 1 | 2021 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 28,825 | — | — | 28,825 | 0.9% | 0.0% | 6 | 2021 |
| SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 25,520 | — | — | 25,520 | 0.8% | 0.1% | 2 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | 22,521 | — | — | 22,521 | 0.7% | 0.7% | 1 | 2020 |
| COMUNA VAMA CUI: 4326698 | 21,008 | — | — | 21,008 | 0.7% | 0.1% | 3 | 2020 |
| GRADINITA CU PROGRAM NORMAL LUMEA COPILARIEI GURA HUMORULUI CUI: 18252442 | 12,570 | — | — | 12,570 | 0.4% | 3.7% | 1 | 2021 |
| SCOALA GIMNAZIALA OSTRA CUI: 14094544 | 10,000 | — | — | 10,000 | 0.3% | 1.1% | 1 | 2025 |
| COMUNA CAPU CAMPULUI CUI: 16031763 | 9,227 | — | — | 9,227 | 0.3% | 0.0% | 1 | 2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 6,355 | 1,210 | — | 7,565 | 0.2% | 0.1% | 4 | 2021–2024 |
| COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 6,971 | — | — | 6,971 | 0.2% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | 3,800 | — | — | 3,800 | 0.1% | 0.5% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | 2,167 | — | — | 2,167 | 0.1% | 0.2% | 2 | 2022 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 1,008 | — | — | 1,008 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39786570 | ORASUL GURA HUMORULUI CUI: 6631418 | 50710000-5 | 06.02.2026 | 7,500 |
| Contract object: intretinere instalatie electrica piscina si parc arinis | ||||
| DA39759108 | ORASUL GURA HUMORULUI CUI: 6631418 | 72411000-4 | 03.02.2026 | 66,000 |
| Contract object: furnizare servicii internet | ||||
| DA39756555 | ORASUL GURA HUMORULUI CUI: 6631418 | 72411000-4 | 03.02.2026 | 60,000 |
| Contract object: servicii de furnizare internet de mare viteza | ||||
| DA38577409 | ORASUL GURA HUMORULUI CUI: 6631418 | 31214510-7 | 23.07.2025 | 19,000 |
| Contract object: alimentare cu energie electrica statie pompare terenuri noi de antrenament | ||||
| DA38390406 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | 48921000-0 | 26.06.2025 | 10,000 |
| Contract object: realizare si montaj infrastructura si automatizare porti batante | ||||
| DA37638118 | ORASUL GURA HUMORULUI CUI: 6631418 | 50710000-5 | 11.03.2025 | 22,500 |
| Contract object: intretinere instalatii electrice si mecanice complex arinis | ||||
| DA37471174 | ORASUL GURA HUMORULUI CUI: 6631418 | 72411000-4 | 14.02.2025 | 60,000 |
| Contract object: furnizare servicii internet de mare viteza | ||||
| DA37470992 | ORASUL GURA HUMORULUI CUI: 6631418 | 72411000-4 | 14.02.2025 | 66,000 |
| Contract object: furnizare servicii internet | ||||
| DA37139222 | ORASUL GURA HUMORULUI CUI: 6631418 | 31224400-6 | 10.12.2024 | 12,800 |
| Contract object: cablu electric de forta pentru alimentare scena mobila | ||||
| DA36209172 | ORASUL GURA HUMORULUI CUI: 6631418 | 42122130-0 | 29.07.2024 | 30,000 |
| Contract object: furnizare pompe recirculare si filtrare piscine | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2592842 | ORASUL GURA HUMORULUI CUI: 6631418 | 31670000-3 | 31.10.2025 | 6,005 |
| Contract object: piese de schimb pentru remediere instalatie electrica | ||||
| DAN2592834 | ORASUL GURA HUMORULUI CUI: 6631418 | 31681000-3 | 31.10.2025 | 7,114 |
| Contract object: materiale electrice pentru piata agroalimentara | ||||
| DAN2296722 | ORASUL GURA HUMORULUI CUI: 6631418 | 31521000-4 | 22.10.2024 | 8,400 |
| Contract object: materiale electrice pentru intretinerea pietei agroalimentare | ||||
| DAN2084908 | ORASUL GURA HUMORULUI CUI: 6631418 | 31214500-4 | 09.01.2024 | 8,363 |
| Contract object: materiale: siguranta trifazica, tablou | ||||
| DAN2050943 | ORASUL GURA HUMORULUI CUI: 6631418 | 51314000-6 | 22.11.2023 | 12,605 |
| Contract object: lucrari de racordare a sistemelor video la dispecerat si integrarea parcometrelor in sistemul tpl | ||||
| DAN2050934 | ORASUL GURA HUMORULUI CUI: 6631418 | 45311000-0 | 22.11.2023 | 4,883 |
| Contract object: lucrari de racordare a plasmelor din centrul cultural la sistemul centralizat | ||||
| DAN1954681 | ORASUL GURA HUMORULUI CUI: 6631418 | 31681410-0 | 04.07.2023 | 11,170 |
| Contract object: materiale electrice | ||||
| DAN1615640 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 72400000-4 | 18.01.2022 | 1,210 |
| Contract object: servicii internet | ||||
- 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/20524174/api/v1/suppliers/20524174/revenue/api/v1/suppliers/20524174/scores/api/v1/suppliers/20524174/benchmarks/api/v1/red-flags/by-supplier/20524174/api/v1/suppliers/20524174/years/api/v1/suppliers/20524174/cpv/api/v1/suppliers/20524174/clients/api/v1/suppliers/20524174/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders