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CUI: 17123067 SRL SUCEAVA LOC. GURA HUMORULUI, ORAS GURA HUMORULUI Flagged by 1 indicators

SOPEX CONSTRUCT SRL

Registered: 17.01.2005 STR. PAJISTEI, 5900

Total revenue

1.29 Mn.

11 client authorities · paid between 2018 and 2025

Direct purchases

1.25 Mn.

424 purchases

Offline purchases

0 RON

0 purchases

Tenders

38,844 RON

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

78.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA

National median: 30.2%

Ranked 1,709 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 1
#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 25; the other 13 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 978,234 — 38,844 1,017,078 78.7% 1.5% 398 2018–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 218,750 —— 218,750 16.9% 2.1% 15 2018–2020
SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 20,672 —— 20,672 1.6% 0.9% 1 2019
COMUNA DOLHESTI CUI: 5506727 17,029 —— 17,029 1.3% 0.0% 2 2020–2021
SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 8,457 —— 8,457 0.7% 2.9% 2 2023
SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 3,880 —— 3,880 0.3% 0.3% 1 2024
COMUNA MANASTIREA HUMORULUI CUI: 4535597 2,205 —— 2,205 0.2% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 1,618 —— 1,618 0.1% 0.1% 1 2025
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 1,345 —— 1,345 0.1% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 626 —— 626 0.1% 0.0% 2 2018–2019
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 350 —— 350 0.0% 0.0% 2 2019

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
DA39550290 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 45421000-4 17.12.2025 1,618
usa pvc interior
DA36997517 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 45421000-4 22.11.2024 1,440
servicii reparare la geamurile si usile din tamplarie pvc defecte la csmcaad g. humorului
DA36509116 SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 45421000-4 13.09.2024 3,880
tamplarie pvc
DA36403865 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 45421000-4 30.08.2024 2,705
reparatie tamplarie pvc
DA36404007 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 45421000-4 30.08.2024 12,600
reparatie tamplarie pvc
DA34371403 SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 44230000-1 27.10.2023 6,862
tamplarie pvc
DA34371637 SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 14820000-5 27.10.2023 1,595
sticla termopan
DA33955262 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 39525500-3 07.09.2023 1,900
plase de tantari - csm humor
DA33955278 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 39525500-3 07.09.2023 3,521
plase de tantari- csm falticeni
DA32161505 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 44111540-8 14.12.2022 969
reparare/inlocuire sticla geam termopan la comp. pav. nada florilor falticeni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1006435 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 39831200-8 09.11.2018 71,956
achizitie de produse lot 1 detergenti universali, lot 2 detergenti profesionali, lot 3 produse de curatenie
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/17123067
  • /api/v1/suppliers/17123067/revenue
  • /api/v1/suppliers/17123067/scores
  • /api/v1/suppliers/17123067/benchmarks
  • /api/v1/red-flags/by-supplier/17123067
  • /api/v1/suppliers/17123067/years
  • /api/v1/suppliers/17123067/cpv
  • /api/v1/suppliers/17123067/clients
  • /api/v1/suppliers/17123067/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API