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CUI: 22838564 SRL SUCEAVA LOC. GURA HUMORULUI, ORAS GURA HUMORULUI

EURODIVIP SRL

Registered: 29.11.2007 BUCOVINA, 174, 725300

Total revenue

699,144 RON

9 client authorities · paid between 2018 and 2023

Direct purchases

495,788 RON

32 purchases

Offline purchases

1,846 RON

3 purchases

Tenders

201,510 RON

5 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 201,510 201,510 28.8% 0.0% 5 2019–2020
SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 199,980 —— 199,980 28.6% 12.9% 8 2018–2021
SCOALA GIMNAZIALA BAISESTI CUI: 18286585 169,650 —— 169,650 24.3% 11.3% 5 2018–2021
SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 73,800 —— 73,800 10.6% 5.3% 3 2018–2021
UM0925 SUCEAVA CUI: 13589936 21,559 —— 21,559 3.1% 0.1% 1 2022
COMUNA CACICA CUI: 4441174 20,108 348 — 20,456 2.9% 0.0% 10 2018–2022
COMUNA BERCHISESTI CUI: 17527456 7,528 —— 7,528 1.1% 0.0% 1 2023
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 2,375 —— 2,375 0.3% 0.0% 3 2021–2023
LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 788 1,498 — 2,286 0.3% 0.1% 4 2018–2023

1-9 of 9 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
DA33915305 COMUNA BERCHISESTI CUI: 17527456 44111000-1 31.08.2023 7,528
pachet materiale de constructie
DA33579449 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 44111000-1 03.07.2023 300
pachet materiale de constructie
DA30907326 UM0925 SUCEAVA CUI: 13589936 44111000-1 28.06.2022 21,559
pachet materiale de constructie
DA29191532 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 44111000-1 05.11.2021 502
pachet materiale de constructie
DA28441595 SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 03413000-8 23.07.2021 35,550
lemn foc foioase-diverse tari mc
DA28080645 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 44111000-1 28.05.2021 1,573
pachet materiale de constructie
DA27798384 COMUNA CACICA CUI: 4441174 44111000-1 19.04.2021 1,522
pachet materiale de constructie
DA27725708 SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 03413000-8 07.04.2021 60,830
pachet lemn foc foioase si diverse tari 154 mc x 380ron =58520 ron transport distanta maxima 20 km
DA27704675 COMUNA CACICA CUI: 4441174 44111000-1 02.04.2021 1,236
materiale constructii lmbriu
DA27627234 SCOALA GIMNAZIALA BAISESTI CUI: 18286585 03413000-8 23.03.2021 47,400
lemn foc foioase-diverse tari mc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1867586 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 39200000-4 23.02.2023 550
blat bucatarie
DAN1686545 COMUNA CACICA CUI: 4441174 44912200-8 19.05.2022 348
materiale reparatii
DAN1664660 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 44912200-8 12.04.2022 948
gresie si adeziv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1040663 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 12.09.2020 13,200
servicii de exploatare forestiera ,negociere-5 dssv
CAN1039082 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.08.2020 903,690
servicii de exploatare forestiera si transport busteni-lemn fasonat pentru anul 2020-vi-dssv
CAN1021815 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 25.09.2019 42,000
servicii de exploatare forestiera negociere 8 dssv
CAN1021814 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 25.09.2019 106,900
servicii de exploatare forestiera negociere 8 dssv
CAN1018914 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.07.2019 25,500
servicii de exploatare forestiera ,negociere-6 dssv
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/22838564
  • /api/v1/suppliers/22838564/revenue
  • /api/v1/suppliers/22838564/scores
  • /api/v1/suppliers/22838564/benchmarks
  • /api/v1/red-flags/by-supplier/22838564
  • /api/v1/suppliers/22838564/years
  • /api/v1/suppliers/22838564/cpv
  • /api/v1/suppliers/22838564/clients
  • /api/v1/suppliers/22838564/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API