Total revenue
5.23 Mn.
98 client authorities · paid between 2018 and 2026
Direct purchases
4.99 Mn.
2,671 purchases
Offline purchases
241,519 RON
46 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
8.7%
Main client: CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI
National median: 30.2%
Ranked 40,119 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
#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 65; the other 53 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 BERCHISESTI CUI: 17527456 | 25,480 | — | — | 25,480 | 0.5% | 0.1% | 5 | 2022–2024 |
| COMUNA TOMESTI CUI: 4540240 | 25,200 | — | — | 25,200 | 0.5% | 0.0% | 1 | 2021 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 24,975 | — | — | 24,975 | 0.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | 21,570 | — | — | 21,570 | 0.4% | 1.7% | 28 | 2018–2026 |
| CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 19,493 | — | — | 19,493 | 0.4% | 4.3% | 96 | 2018–2026 |
| SCOALA GIMNAZIALA OSTRA CUI: 14094544 | 17,448 | — | — | 17,448 | 0.3% | 1.8% | 8 | 2025–2026 |
| COMUNA CACICA CUI: 4441174 | 16,827 | — | — | 16,827 | 0.3% | 0.0% | 9 | 2021–2025 |
| COMUNA MIHAILENI CUI: 3672006 | 16,554 | — | — | 16,554 | 0.3% | 0.0% | 3 | 2018–2022 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 16,200 | — | — | 16,200 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA CERNICA CUI: 4420740 | 12,128 | — | — | 12,128 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 11,816 | — | — | 11,816 | 0.2% | 0.0% | 6 | 2021–2025 |
| COMUNA MIHESU DE CAMPIE CUI: 7031608 | 11,568 | — | — | 11,568 | 0.2% | 0.0% | 6 | 2022–2023 |
| COMUNA COSTINESTI CUI: 12554654 | 11,500 | — | — | 11,500 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA BUDESTI CUI: 4512399 | 10,586 | — | — | 10,586 | 0.2% | 0.1% | 4 | 2022–2023 |
| UNITATEA MILITARA 02032 CUI: 14619075 | 8,877 | — | — | 8,877 | 0.2% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 8,505 | — | — | 8,505 | 0.2% | 0.0% | 5 | 2018 |
| COMUNA DERSCA CUI: 3503660 | 8,438 | — | — | 8,438 | 0.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 8,179 | — | — | 8,179 | 0.2% | 0.0% | 4 | 2018 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 6,785 | — | — | 6,785 | 0.1% | 0.0% | 16 | 2021–2026 |
| SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | 5,745 | — | — | 5,745 | 0.1% | 0.4% | 4 | 2018–2021 |
| ORASUL PANCIU CUI: 4447320 | 5,150 | — | — | 5,150 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 | 5,046 | — | — | 5,046 | 0.1% | 0.2% | 2 | 2021–2022 |
| COMUNA BORDEI VERDE CUI: 4874798 | 4,800 | — | — | 4,800 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA IACOBENI CUI: 4441158 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 3,959 | — | — | 3,959 | 0.1% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41295163 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 44423000-1 | 30.09.2026 | 1,370 |
| Contract object: pachet diverse articole | ||||
| DA41294543 | ORASUL FRASIN CUI: 4535651 | 44423000-1 | 30.09.2026 | 698 |
| Contract object: pachet diverse articole | ||||
| DA41292169 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 44423000-1 | 29.09.2026 | 1,479 |
| Contract object: pachet diverse articole | ||||
| DA41292764 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 44423000-1 | 29.09.2026 | 351 |
| Contract object: pachet diverse articole | ||||
| DA41291412 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | 44423000-1 | 29.09.2026 | 424 |
| Contract object: pachet diverse articole | ||||
| DA41290034 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | 44423000-1 | 29.09.2026 | 336 |
| Contract object: pachet diverse articole | ||||
| DA41289105 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | 44423000-1 | 29.09.2026 | 547 |
| Contract object: pachet diverse articole | ||||
| DA41287425 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 44423000-1 | 29.09.2026 | 1,277 |
| Contract object: pachet diverse articole | ||||
| DA41273396 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | 44423000-1 | 28.09.2026 | 3,614 |
| Contract object: materiale de constructii | ||||
| DA41270865 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 44423000-1 | 28.09.2026 | 2,669 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863750 | ORASUL GURA HUMORULUI CUI: 6631418 | 31681000-3 | 25.09.2026 | 654 |
| Contract object: accesorii electrice stalpi | ||||
| DAN2844326 | ORASUL GURA HUMORULUI CUI: 6631418 | 44190000-8 | 01.09.2026 | 324 |
| Contract object: materiale de constructii diverse | ||||
| DAN2822133 | ORASUL GURA HUMORULUI CUI: 6631418 | 44511000-5 | 31.07.2026 | 66 |
| Contract object: diverse articole | ||||
| DAN2769919 | ORASUL GURA HUMORULUI CUI: 6631418 | 39300000-5 | 03.06.2026 | 988 |
| Contract object: unelte si echipamente de lucru | ||||
| DAN2769862 | ORASUL GURA HUMORULUI CUI: 6631418 | 39831240-0 | 03.06.2026 | 1,079 |
| Contract object: materiale diverse | ||||
| DAN2768875 | ORASUL GURA HUMORULUI CUI: 6631418 | 44511000-5 | 02.06.2026 | 714 |
| Contract object: unelte | ||||
| DAN2759587 | ORASUL GURA HUMORULUI CUI: 6631418 | 44192000-2 | 19.05.2026 | 1,905 |
| Contract object: materiale diverse | ||||
| DAN2694565 | ORASUL GURA HUMORULUI CUI: 6631418 | 44111200-3 | 03.03.2026 | 344 |
| Contract object: ciment | ||||
| DAN2675882 | ORASUL GURA HUMORULUI CUI: 6631418 | 31531000-7 | 05.02.2026 | 116 |
| Contract object: bec led 27w | ||||
| DAN2670019 | ORASUL GURA HUMORULUI CUI: 6631418 | 44190000-8 | 29.01.2026 | 13 |
| Contract object: materiale de constructie | ||||
- 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/18480050/api/v1/suppliers/18480050/revenue/api/v1/suppliers/18480050/scores/api/v1/suppliers/18480050/benchmarks/api/v1/red-flags/by-supplier/18480050/api/v1/suppliers/18480050/years/api/v1/suppliers/18480050/cpv/api/v1/suppliers/18480050/clients/api/v1/suppliers/18480050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders