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CUI: 33984794 SRL SUCEAVA SAT MANASTIREA HUMORULUI, COMUNA MANASTIREA HUMORULUI Flagged by 3 indicators

GABI BOIS SRL

Registered: 19.01.2015 STEFAN CEL MARE, 51, 727355

Total revenue

7.48 Mn.

3 client authorities · paid between 2018 and 2026

Direct purchases

593,931 RON

18 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.88 Mn.

41 contracts

Won without competition

8.0%

11 of 29 lots

National rate: 34.3%

Ranked 9,175 of 11,028

Won at the estimated value

0.5%

2 of 29 lots

National rate: 1.2%

Ranked 1,844 of 6,155

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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 2
#10 Concentration 0

#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 1 largest CPV groups, out of 1; 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 —— 6,883,370 6,883,370 92.1% 0.1% 41 2018–2026
ORASUL GURA HUMORULUI CUI: 6631418 541,134 —— 541,134 7.2% 0.2% 15 2018–2023
COMUNA MANASTIREA HUMORULUI CUI: 4535597 52,797 —— 52,797 0.7% 0.1% 3 2023

1-3 of 3 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
DA33870959 COMUNA MANASTIREA HUMORULUI CUI: 4535597 77210000-5 24.08.2023 2,927
transport material lemnos
DA33150404 COMUNA MANASTIREA HUMORULUI CUI: 4535597 77211100-3 02.05.2023 8,965
prestari servicii-exploatare masa lemnoasa-conform oferta.
DA33150557 COMUNA MANASTIREA HUMORULUI CUI: 4535597 77211100-3 02.05.2023 40,905
prestari servicii-exploatare forestiera-conform oferta.
DA32520806 ORASUL GURA HUMORULUI CUI: 6631418 77211100-3 07.02.2023 21,007
prestari servicii-exploatare forestiera-lemn foc fag
DA31548460 ORASUL GURA HUMORULUI CUI: 6631418 77211100-3 05.10.2022 21,326
prestari servicii-lemn rotund foc rasinoase si prestari servicii-exploatare forestiera-lemn foc fag
DA31372634 ORASUL GURA HUMORULUI CUI: 6631418 77211100-3 14.09.2022 23,140
prestari servicii-lemn rotund foc rasinoase si prestari servicii-exploatare forestiera-lemn foc fag
DA31145731 ORASUL GURA HUMORULUI CUI: 6631418 77211100-3 09.08.2022 106,139
servicii de exploatare forestiera
DA29866186 ORASUL GURA HUMORULUI CUI: 6631418 77211100-3 01.02.2022 38,863
prestari servicii exploatare lemn
DA28742885 ORASUL GURA HUMORULUI CUI: 6631418 77211100-3 14.09.2021 15,646
prestari servicii-lemn rotund foc rasinoase, prestari servicii-exploatare forestiera-lemn foc fag
DA28170661 ORASUL GURA HUMORULUI CUI: 6631418 77211100-3 10.06.2021 121,518
prestari servicii-lemn rotund foc rasinoase si prestari servicii-exploatare forestiera-lemn foc fag

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157568 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.06.2026 4,688,117
servicii de exploatare pentru anul de productie 2026 dssv 1
CAN1151998 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 07.08.2025 15,400,598
servicii pentru protectia padurilor-dssv 2025
CAN1148283 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.06.2025 23,879
servicii de exploatare forestiera negociere 3 - 2025 dssv
CAN1148207 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 02.06.2025 15,025
servicii de exploatare forestiera negociere 3 - 2025 dssv
CAN1148205 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 02.06.2025 47,026
servicii de exploatare forestiera negociere 3 - 2025 dssv
CAN1148203 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 02.06.2025 37,260
servicii de exploatare forestiera negociere 3 - 2025 dssv
CAN1147982 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 28.05.2025 19,061
servicii de exploatare forestiera negociere 3 - 2025 dssv
CAN1125021 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 03.07.2024 14,289,525
servicii pentru protectia padurilor-dssv 2024
CAN1110134 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 24.08.2023 3,699,692
servicii exploatare masa lemnoasa si transport busteni iv (productia 2023)-ds bacau
CAN1101339 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 08.07.2023 8,834,890
servicii pentru protectia padurilor-dssv 2023
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/33984794
  • /api/v1/suppliers/33984794/revenue
  • /api/v1/suppliers/33984794/scores
  • /api/v1/suppliers/33984794/benchmarks
  • /api/v1/red-flags/by-supplier/33984794
  • /api/v1/suppliers/33984794/years
  • /api/v1/suppliers/33984794/cpv
  • /api/v1/suppliers/33984794/clients
  • /api/v1/suppliers/33984794/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API