MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA (CUI 39093706) — public contracts and clients

Total revenue

788,987 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

640,247 RON

257 purchases

Offline purchases

148,740 RON

57 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

43.3%

Main client: SCOALA GIMNAZIALA NR1 HUDESTI

National median: 30.2%

Ranked 11,482 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	215,143	126,477	—	341,620	43.3%	8.3%	56	2018–2026
COMUNA HUDESTI CUI: 3672022	150,744	21,821	—	172,565	21.9%	0.2%	174	2019–2026
LICEUL DIMITRIE CANTEMIR CUI: 3372378	152,728	—	—	152,728	19.4%	3.7%	45	2018–2025
ORASUL DARABANI CUI: 3372017	83,053	—	—	83,053	10.5%	0.0%	18	2021–2025
SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121	19,142	—	—	19,142	2.4%	1.1%	1	2026
SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485	10,436	—	—	10,436	1.3%	0.8%	2	2022–2023
COMUNA BRAESTI CUI: 3503694	3,256	—	—	3,256	0.4%	0.0%	6	2020
SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838	2,980	—	—	2,980	0.4%	0.3%	5	2018–2026
SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212	2,475	—	—	2,475	0.3%	0.3%	3	2018
NOVA APASERV SA CUI: 26161230	290	350	—	640	0.1%	0.0%	3	2020–2025
PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140	—	92	—	92	0.0%	0.0%	1	2024

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41178934	SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838	30125100-2	15.09.2026	2,060
Contract object: pachet cartuse pentru imprimante
DA41178952	SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838	30237000-9	15.09.2026	400
Contract object: pachet piese si accesorii pentru computere
DA41047723	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	30237000-9	25.08.2026	1,297
Contract object: piese si accesorii pentru computere
DA41047787	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	30192112-9	25.08.2026	1,369
Contract object: cerneala pentru imprimante
DA40450953	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	30197642-8	21.05.2026	1,033
Contract object: hartie pentru fotocopiatoare si xerografica
DA40451083	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	19724000-7	21.05.2026	9,399
Contract object: monofilamente sintetice
DA40451268	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	30125100-2	21.05.2026	5,581
Contract object: cartuse de toner
DA40329684	COMUNA HUDESTI CUI: 3672022	30125100-2	06.05.2026	589
Contract object: cartus toner compatibil 259x
DA40156822	SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121	32342100-3	07.04.2026	19,142
Contract object: casti spacer wireless spbh-onyx microfon bluetooth 5.0 pliab
DA39608169	ORASUL DARABANI CUI: 3372017	32420000-3	29.12.2025	7,462
Contract object: pachet echipamente de retea

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2720569	COMUNA HUDESTI CUI: 3672022	31220000-4	02.04.2026	648
Contract object: componente pc - birou svsu hudesti
DAN2515822	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	30232100-5	26.07.2025	14,235
Contract object: echipamente it
DAN2515821	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	32413100-2	26.07.2025	4,412
Contract object: echipamente it
DAN2515820	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	48624000-8	26.07.2025	21,912
Contract object: licente soft
DAN2515818	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	32342410-9	26.07.2025	29,814
Contract object: echipamente it
DAN2515817	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	30232150-0	26.07.2025	2,099
Contract object: echipamente it
DAN2515816	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	30213200-7	26.07.2025	10,056
Contract object: echipamente it
DAN2515814	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	30232110-8	26.07.2025	6,608
Contract object: echipamente it
DAN2515813	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	32232000-8	26.07.2025	15,882
Contract object: echipamente it
DAN2515811	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	32342412-3	26.07.2025	21,459
Contract object: echipamente it

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/39093706
/api/v1/suppliers/39093706/revenue
/api/v1/suppliers/39093706/scores
/api/v1/suppliers/39093706/benchmarks
/api/v1/red-flags/by-supplier/39093706
/api/v1/suppliers/39093706/years
/api/v1/suppliers/39093706/cpv
/api/v1/suppliers/39093706/clients
/api/v1/suppliers/39093706/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API