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CUI: 5526210 SRL SUCEAVA LOC. GURA HUMORULUI, ORAS GURA HUMORULUI Flagged by 2 indicators

EXPRO-TURISM-CONSTRUCTII SRL

Registered: 13.04.1994 STR. OBORULUI, 6, 5900

Total revenue

4.07 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

2.11 Mn.

185 purchases

Offline purchases

6,171 RON

6 purchases

Tenders

1.95 Mn.

2 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

37.1%

Main client: COMUNA CAPU CAMPULUI

National median: 30.2%

Ranked 15,417 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#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 12 largest CPV groups, out of 13; the other 1 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
COMUNA CAPU CAMPULUI CUI: 16031763 —— 1,507,057 1,507,057 37.1% 5.8% 1 2019
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 867,588 —— 867,588 21.3% 2.2% 53 2018–2026
COMUNA STULPICANI CUI: 4326728 39,087 — 441,443 480,530 11.8% 0.9% 4 2019–2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 253,322 2,219 — 255,541 6.3% 6.7% 4 2021–2023
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 159,903 —— 159,903 3.9% 3.0% 1 2018
ORASUL GURA HUMORULUI CUI: 6631418 142,672 3,801 — 146,473 3.6% 0.1% 16 2018–2026
COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 138,403 —— 138,403 3.4% 3.2% 12 2019–2024
ORASUL FRASIN CUI: 4535651 74,582 —— 74,582 1.8% 0.1% 5 2018–2021
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 73,678 —— 73,678 1.8% 2.3% 10 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 53,281 —— 53,281 1.3% 0.1% 23 2018–2026
SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 50,334 —— 50,334 1.2% 3.9% 3 2019–2025
CENTRUL CULTURAL BUCOVINA CUI: 25345587 47,114 —— 47,114 1.2% 0.3% 8 2018–2022
SCOALA GIMNAZIALA STULPICANI CUI: 16093790 39,928 —— 39,928 1.0% 1.2% 10 2018–2025
SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 29,614 —— 29,614 0.7% 3.9% 3 2020–2021
GRADINITA CU PROGRAM NORMAL LUMEA COPILARIEI GURA HUMORULUI CUI: 18252442 26,729 —— 26,729 0.7% 7.8% 9 2018–2023
COMUNA MANASTIREA HUMORULUI CUI: 4535597 22,304 —— 22,304 0.6% 0.0% 1 2019
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 13,445 —— 13,445 0.3% 2.4% 2 2022–2024
COMUNA BERCHISESTI CUI: 17527456 12,629 —— 12,629 0.3% 0.0% 3 2021
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 10,116 —— 10,116 0.3% 0.4% 4 2020–2025
SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 9,524 —— 9,524 0.2% 0.6% 3 2018–2023
SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 8,849 —— 8,849 0.2% 0.8% 1 2020
SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 8,812 —— 8,812 0.2% 0.5% 4 2018–2023
SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 8,228 —— 8,228 0.2% 0.3% 1 2018
SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 7,468 —— 7,468 0.2% 0.2% 1 2018
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 4,456 151 — 4,607 0.1% 0.0% 3 2020–2025

1-25 of 30 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
DA40934616 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 45331100-7 04.08.2026 2,699
furnizare si montare instalatii rezerva apa
DA40644302 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 42161000-5 17.06.2026 2,066
achizitie si montare boiler termoelectric la casa iasmina - cabr gura humorului
DA40587889 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 45331100-7 09.06.2026 7,500
suplimentare rezerva apa si modificare evacuare sterilizare amb
DA40160880 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 50720000-8 08.04.2026 8,100
revizie instalatie termica
DA40160861 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 50720000-8 08.04.2026 7,602
revizie instalatie termica
DA40130529 COMUNA STULPICANI CUI: 4326728 45331100-7 02.04.2026 36,362
furnizare si montare cazanpeleti pelling 100 kw
DA39954929 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 45331100-7 06.03.2026 4,029
furnizare si montare materiale instalatii sediul administrativ spital gura humorului
DA39146137 SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 39715210-2 24.10.2025 47,620
furnizare si montaj instalatii termice conform contract
DA39081234 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 44115200-1 15.10.2025 7,089
materiale incalzire
DA39061825 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 39715210-2 13.10.2025 661
racord flexibil antivibrant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863782 ORASUL GURA HUMORULUI CUI: 6631418 44411800-2 25.09.2026 246
accesorii sanitare
DAN2804673 ORASUL GURA HUMORULUI CUI: 6631418 44411000-4 09.07.2026 1,833
obiecte sanitare
DAN2585796 ORASUL GURA HUMORULUI CUI: 6631418 31681410-0 23.10.2025 1,570
materiale pentru reparat instalatii termice
DAN2584913 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 44423000-1 22.10.2025 151
termostat cu radiocomanda
DAN2108134 ORASUL GURA HUMORULUI CUI: 6631418 39715200-9 05.02.2024 152
calorifer
DAN2051894 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39715200-9 23.11.2023 2,219
ventilator cazan si panou comanda ventilator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1036651 COMUNA CAPU CAMPULUI CUI: 16031763 45210000-2 11.05.2020 1,507,057
proiectare si executie lucrari in cadrul proiectului: sediu primarie in comuna capu campului, judetul suceava
SCNA1032841 COMUNA STULPICANI CUI: 4326728 45262800-9 27.02.2020 441,443
extinderea si reabilitarea cladirii casei tineretului din localitatea stulpicani, comuna stulpicani, judetul suceava
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/5526210
  • /api/v1/suppliers/5526210/revenue
  • /api/v1/suppliers/5526210/scores
  • /api/v1/suppliers/5526210/benchmarks
  • /api/v1/red-flags/by-supplier/5526210
  • /api/v1/suppliers/5526210/years
  • /api/v1/suppliers/5526210/cpv
  • /api/v1/suppliers/5526210/clients
  • /api/v1/suppliers/5526210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API