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CUI: 29323328 SRL SUCEAVA LOC. GURA HUMORULUI, ORAS GURA HUMORULUI

IORDA PLAST SRL

Registered: 09.11.2011 VADULUI, 45, 725300

Total revenue

624,821 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

623,413 RON

110 purchases

Offline purchases

1,408 RON

3 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

72.2%

Main client: SPITALUL ORASENESC GURA HUMOR

National median: 30.2%

Ranked 2,592 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 4 largest CPV groups, out of 4; 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
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 450,868 —— 450,868 72.2% 1.1% 62 2018–2026
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 40,968 —— 40,968 6.6% 1.5% 7 2022–2025
COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 31,691 —— 31,691 5.1% 0.7% 10 2018–2025
ORASUL GURA HUMORULUI CUI: 6631418 26,820 912 — 27,732 4.4% 0.0% 4 2023–2026
SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 19,195 —— 19,195 3.1% 0.5% 6 2021–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 17,106 —— 17,106 2.7% 0.3% 3 2025–2026
SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 12,875 496 — 13,371 2.1% 0.5% 9 2019–2026
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 10,798 —— 10,798 1.7% 0.3% 9 2018–2026
COMUNA MOLDOVITA CUI: 4326671 8,067 —— 8,067 1.3% 0.0% 1 2022
COMUNA CRUCEA CUI: 4326876 3,697 —— 3,697 0.6% 0.0% 1 2024
JUDETUL SUCEAVA CUI: 4244512 1,328 —— 1,328 0.2% 0.0% 1 2022

1-11 of 11 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
DA41254382 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 45421000-4 24.09.2026 1,942
furnizare si montare accesorii jaluzele verticale
DA41187544 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 45421000-4 15.09.2026 992
inlocuit elemente de feronerie si geam termoizolant
DA41167868 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 45421000-4 11.09.2026 13,682
furnizare si montare tamplarie pvc
DA40746068 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 45421000-4 02.07.2026 3,471
furnizare si montare jaluzele verticale
DA40724029 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 45421000-4 29.06.2026 12,107
furnizare si montare tamplarie pvc si plase
DA40557049 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 45421000-4 04.06.2026 2,254
furnizare si montare elemente de feronerie cf.deviz
DA40360307 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 45421000-4 11.05.2026 702
furnizare si montare elemente de feronerie
DA39848405 SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 45421000-4 17.02.2026 331
furnizare si montare elemente de feronerie usa antipanica
DA39532512 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 45421000-4 15.12.2025 702
reparatii tamplarie
DA39361438 COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 45421000-4 24.11.2025 2,149
furnizare si montare elemente de feronerie tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867585 SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 45441000-0 29.09.2026 496
inlocuit geam termoizolant si reparatii usi pvc
DAN2863762 ORASUL GURA HUMORULUI CUI: 6631418 39000000-2 25.09.2026 223
accesorii tamplarie
DAN2003647 ORASUL GURA HUMORULUI CUI: 6631418 44230000-1 21.09.2023 689
accesorii tamplarie pvc
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/29323328
  • /api/v1/suppliers/29323328/revenue
  • /api/v1/suppliers/29323328/scores
  • /api/v1/suppliers/29323328/benchmarks
  • /api/v1/red-flags/by-supplier/29323328
  • /api/v1/suppliers/29323328/years
  • /api/v1/suppliers/29323328/cpv
  • /api/v1/suppliers/29323328/clients
  • /api/v1/suppliers/29323328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API