Total revenue
1.93 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
1.82 Mn.
449 purchases
Offline purchases
109,707 RON
61 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
33.3%
Main client: ORASUL GURA HUMORULUI
National median: 30.2%
Ranked 18,227 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 30; the other 18 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 | 542,814 | 100,587 | — | 643,401 | 33.3% | 0.3% | 121 | 2020–2026 |
| SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | 157,490 | — | — | 157,490 | 8.2% | 8.8% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | 149,399 | — | — | 149,399 | 7.7% | 19.8% | 44 | 2018–2026 |
| SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 122,719 | — | — | 122,719 | 6.4% | 0.3% | 44 | 2021–2026 |
| COMUNA CORNU LUNCII CUI: 4441573 | 101,740 | 7,655 | — | 109,395 | 5.7% | 0.1% | 44 | 2019–2026 |
| COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 104,181 | — | — | 104,181 | 5.4% | 2.4% | 8 | 2019–2025 |
| COMUNA FRUMOSU CUI: 4441409 | 101,597 | — | — | 101,597 | 5.3% | 0.1% | 22 | 2020–2025 |
| SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | 99,990 | — | — | 99,990 | 5.2% | 2.4% | 6 | 2020–2025 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 63,712 | — | — | 63,712 | 3.3% | 0.1% | 21 | 2020–2026 |
| COMUNA STRAJA CUI: 4441360 | 60,000 | — | — | 60,000 | 3.1% | 0.1% | 2 | 2021–2022 |
| COMUNA BERCHISESTI CUI: 17527456 | 46,905 | — | — | 46,905 | 2.4% | 0.1% | 18 | 2018–2026 |
| COMUNA STULPICANI CUI: 4326728 | 27,823 | — | — | 27,823 | 1.4% | 0.1% | 11 | 2018–2022 |
| ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | 26,642 | — | — | 26,642 | 1.4% | 5.0% | 4 | 2025–2026 |
| COMUNA CIOCANESTI CUI: 14953600 | 18,931 | — | — | 18,931 | 1.0% | 0.1% | 9 | 2018–2023 |
| COMUNA PALTINOASA CUI: 6552861 | 17,964 | — | — | 17,964 | 0.9% | 0.0% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | 16,814 | — | — | 16,814 | 0.9% | 2.0% | 6 | 2019–2022 |
| ORASUL FRASIN CUI: 4535651 | 16,524 | — | — | 16,524 | 0.9% | 0.0% | 21 | 2023–2026 |
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 16,478 | — | — | 16,478 | 0.9% | 0.5% | 9 | 2020–2026 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 13,379 | — | — | 13,379 | 0.7% | 0.1% | 2 | 2020–2023 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 12,605 | — | — | 12,605 | 0.7% | 0.0% | 2 | 2020 |
| COMUNA RADASENI CUI: 4327545 | 10,974 | — | — | 10,974 | 0.6% | 0.0% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | 10,661 | — | — | 10,661 | 0.6% | 0.4% | 8 | 2018–2026 |
| COMUNA VAMA CUI: 4326698 | 9,750 | — | — | 9,750 | 0.5% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 8,500 | — | — | 8,500 | 0.4% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | 8,265 | — | — | 8,265 | 0.4% | 0.2% | 8 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41300331 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44423000-1 | 30.09.2026 | 1,322 |
| Contract object: placi personalizate pe suport metalic alucobond 70/100 cm | ||||
| DA41299098 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | 79823000-9 | 30.09.2026 | 5,116 |
| Contract object: servicii de tiparire si de livrare (rev.2) | ||||
| DA41289393 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 39294100-0 | 29.09.2026 | 6,640 |
| Contract object: materiale tipografice | ||||
| DA41265396 | ORASUL GURA HUMORULUI CUI: 6631418 | 50800000-3 | 25.09.2026 | 7,000 |
| Contract object: revizie reclama | ||||
| DA41233136 | ORASUL GURA HUMORULUI CUI: 6631418 | 44175000-7 | 22.09.2026 | 12,500 |
| Contract object: paravan bond | ||||
| DA41226985 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | 31523200-0 | 21.09.2026 | 6,400 |
| Contract object: achizitionare reclame luminoase scoala dolhestii mari | ||||
| DA41219270 | ORASUL GURA HUMORULUI CUI: 6631418 | 79823000-9 | 21.09.2026 | 4,135 |
| Contract object: materiale tipografice- toamna la voronet | ||||
| DA41118840 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 79823000-9 | 04.09.2026 | 625 |
| Contract object: cataloage grupa sportivi | ||||
| DA41100495 | ORASUL GURA HUMORULUI CUI: 6631418 | 60182000-7 | 03.09.2026 | 4,050 |
| Contract object: inchiriere utilaj | ||||
| DA41099747 | ORASUL GURA HUMORULUI CUI: 6631418 | 79823000-9 | 02.09.2026 | 3,293 |
| Contract object: materiale tipografice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798973 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | 30192170-3 | 06.07.2026 | 588 |
| Contract object: produse pentru promovare proiect | ||||
| DAN2771222 | ORASUL GURA HUMORULUI CUI: 6631418 | 22822200-0 | 04.06.2026 | 587 |
| Contract object: autocolante | ||||
| DAN2770018 | ORASUL GURA HUMORULUI CUI: 6631418 | 22462000-6 | 03.06.2026 | 1,083 |
| Contract object: materiale informative | ||||
| DAN2767274 | ORASUL GURA HUMORULUI CUI: 6631418 | 22462000-6 | 28.05.2026 | 595 |
| Contract object: afise | ||||
| DAN2767267 | ORASUL GURA HUMORULUI CUI: 6631418 | 39294100-0 | 28.05.2026 | 4,463 |
| Contract object: materiale tipografice pentru eveniment noaptea muzeelor | ||||
| DAN2766027 | ORASUL GURA HUMORULUI CUI: 6631418 | 22459100-3 | 27.05.2026 | 868 |
| Contract object: autocolante si sablon pvc | ||||
| DAN2753944 | COMUNA CORNU LUNCII CUI: 4441573 | 44423000-1 | 12.05.2026 | 468 |
| Contract object: furnizare planse/mape | ||||
| DAN2753073 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 79823000-9 | 11.05.2026 | 165 |
| Contract object: servicii tiparire ,panou informativ pvc | ||||
| DAN2733477 | ORASUL GURA HUMORULUI CUI: 6631418 | 22462000-6 | 17.04.2026 | 1,524 |
| Contract object: materiale tipografice | ||||
| DAN2612500 | COMUNA CORNU LUNCII CUI: 4441573 | 22000000-0 | 26.11.2025 | 853 |
| Contract object: furnizare imprimate | ||||
- 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/37086486/api/v1/suppliers/37086486/revenue/api/v1/suppliers/37086486/scores/api/v1/suppliers/37086486/benchmarks/api/v1/red-flags/by-supplier/37086486/api/v1/suppliers/37086486/years/api/v1/suppliers/37086486/cpv/api/v1/suppliers/37086486/clients/api/v1/suppliers/37086486/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders