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CUI: 26448823 SRL SUCEAVA LOC. GURA HUMORULUI, ORAS GURA HUMORULUI

HYGEIA JUNIOR SRL

Registered: 27.01.2010 Registered office: STR. VORONET, 173, 0725300

Total revenue

1.35 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

260 purchases

Offline purchases

54,755 RON

10 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

28.8%

Main client: CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA

National median: 30.2%

Ranked 22,264 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 2 largest CPV groups, out of 2; 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
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 387,923 —— 387,923 28.8% 3.7% 44 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 212,586 —— 212,586 15.8% 0.0% 33 2018–2026
SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 173,490 —— 173,490 12.9% 4.7% 37 2018–2026
COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 121,360 1,020 — 122,380 9.1% 1.3% 10 2018–2023
PENITENCIARUL BOTOSANI CUI: 3503538 46,808 18,158 — 64,966 4.8% 0.1% 8 2024–2026
SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 61,299 —— 61,299 4.5% 5.3% 15 2018–2026
SCOALA GIMNAZIALA DORNESTI CUI: 14079668 52,031 —— 52,031 3.9% 2.1% 14 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 44,021 —— 44,021 3.3% 1.0% 10 2018–2023
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 5,100 30,570 — 35,670 2.6% 0.7% 6 2020–2026
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 32,687 —— 32,687 2.4% 0.8% 12 2018–2021
UM0925 SUCEAVA CUI: 13589936 27,825 —— 27,825 2.1% 0.2% 17 2018–2024
LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 25,933 —— 25,933 1.9% 0.9% 18 2018–2022
LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 25,207 —— 25,207 1.9% 0.7% 5 2018–2020
SCOALA GIMNAZIALA GULIA CUI: 18260526 14,700 —— 14,700 1.1% 1.2% 4 2022–2025
SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 11,880 —— 11,880 0.9% 0.9% 2 2024–2025
GRADINITA SPECIALA FALTICENI CUI: 15258742 10,942 —— 10,942 0.8% 0.2% 5 2022–2026
SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 10,629 —— 10,629 0.8% 0.5% 8 2020–2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 9,655 —— 9,655 0.7% 0.3% 6 2019–2023
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 — 5,007 — 5,007 0.4% 0.1% 1 2022
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 4,601 —— 4,601 0.3% 0.0% 2 2019
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 2,848 —— 2,848 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA BAINET CUI: 14094587 2,746 —— 2,746 0.2% 2.1% 1 2020
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 1,806 —— 1,806 0.1% 0.1% 1 2020
TRIBUNALUL JUDETEAN MURES CUI: 4323110 1,619 —— 1,619 0.1% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 1,602 —— 1,602 0.1% 0.0% 1 2021

1-25 of 29 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
DA41274043 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 90923000-3 30.09.2026 4,613
Contract object: servicii pentru deratizare
DA41274073 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 90921000-9 30.09.2026 4,613
Contract object: servicii pentru dezinsectie
DA41260012 PENITENCIARUL BOTOSANI CUI: 3503538 90921000-9 24.09.2026 13,223
Contract object: servicii d.d.d.
DA41109409 SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 90921000-9 03.09.2026 2,320
Contract object: servicii pentru dezinfectie, servicii pentru dezinsectie, servicii pentru deratizare
DA41099429 GRADINITA SPECIALA FALTICENI CUI: 15258742 90921000-9 02.09.2026 5,493
Contract object: pachet servicii d.d.d.
DA41052445 SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 90921000-9 26.08.2026 10,750
Contract object: servicii de dezinsectie
DA41044822 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 90923000-3 25.08.2026 686
Contract object: servicii de deratizare
DA41044893 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 90921000-9 25.08.2026 18,159
Contract object: servicii de dezinsectie
DA41044940 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 90921000-9 25.08.2026 18,159
Contract object: servicii pentru dezinfectie
DA41036301 SCOALA GIMNAZIALA DORNESTI CUI: 14079668 90921000-9 25.08.2026 1,238
Contract object: servicii de deratizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2779879 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 90921000-9 15.06.2026 2,200
Contract object: servicii ddd crr
DAN2692397 PENITENCIARUL BOTOSANI CUI: 3503538 90921000-9 27.02.2026 6,384
Contract object: servicii de dezinsectie trim iv
DAN2586972 PENITENCIARUL BOTOSANI CUI: 3503538 90921000-9 24.10.2025 5,390
Contract object: servicii de dezinsectie trim iii
DAN2481706 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 90921000-9 19.06.2025 4,400
Contract object: servicii ddd crr
DAN2481305 PENITENCIARUL BOTOSANI CUI: 3503538 90921000-9 18.06.2025 6,384
Contract object: servicii de dezinsectie si deratizare
DAN1880941 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 90921000-9 17.03.2023 3,744
Contract object: servicii ddd crr 2023
DAN1877922 COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 24455000-8 14.03.2023 1,020
Contract object: dezinfectanti
DAN1771440 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 90921000-9 11.10.2022 5,007
Contract object: servicii dezinsectie, deratizare si dezinfectie
DAN1508412 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 90921000-9 29.07.2021 5,100
Contract object: servicii ddd
DAN1248335 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 90921000-9 11.03.2020 15,126
Contract object: servicii deratizare, dezinfectie si dezinsectie
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/26448823
  • /api/v1/suppliers/26448823/revenue
  • /api/v1/suppliers/26448823/scores
  • /api/v1/suppliers/26448823/benchmarks
  • /api/v1/red-flags/by-supplier/26448823
  • /api/v1/suppliers/26448823/years
  • /api/v1/suppliers/26448823/cpv
  • /api/v1/suppliers/26448823/clients
  • /api/v1/suppliers/26448823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API