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CUI: 8974480 SRL SUCEAVA LOC. GURA HUMORULUI, ORAS GURA HUMORULUI Flagged by 3 indicators

SUPERLATIV COM SRL

Registered: 11.11.1996 B-DUL BUCOVINEI, 105 A, 725300 https://www.hotel-rubin.ro

Total revenue

10.69 Mn.

50 client authorities · paid between 2019 and 2026

Direct purchases

3.75 Mn.

72 purchases

Offline purchases

459,711 RON

6 purchases

Tenders

6.47 Mn.

35 contracts

Won without competition

44.1%

26 of 41 lots

National rate: 34.3%

Ranked 5,026 of 11,028

Won at the estimated value

0.0%

0 of 34 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 37,039 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 26
#07 Exact price match 0
#10 Concentration 1

#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 7 largest CPV groups, out of 7; the other 0 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
SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 87,450 —— 87,450 0.8% 7.0% 1 2025
SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 87,000 —— 87,000 0.8% 3.7% 2 2020–2021
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 — 69,147 — 69,147 0.7% 0.4% 1 2024
UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 63,571 —— 63,571 0.6% 1.1% 2 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 61,920 —— 61,920 0.6% 0.5% 1 2023
JUDETUL MARAMURES CUI: 3627315 56,800 —— 56,800 0.5% 0.0% 2 2023–2024
SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 55,000 —— 55,000 0.5% 2.2% 1 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 55,000 —— 55,000 0.5% 0.1% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 51,360 —— 51,360 0.5% 0.4% 1 2022
MAI - UM 0260 BUCURESTI CUI: 4192774 — 51,000 — 51,000 0.5% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 47,448 —— 47,448 0.4% 0.4% 1 2023
SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 46,330 —— 46,330 0.4% 5.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 45,200 —— 45,200 0.4% 1.0% 1 2025
COMUNA CRISTESTI CUI: 3672057 38,500 —— 38,500 0.4% 0.1% 1 2019
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 36,672 — 36,672 0.3% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 34,100 —— 34,100 0.3% 0.0% 1 2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 —— 28,704 28,704 0.3% 0.0% 1 2024
ECO URBIS CRAIOVA SRL CUI: 7403230 27,500 —— 27,500 0.3% 0.0% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 17,000 —— 17,000 0.2% 0.0% 1 2023
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 16,560 —— 16,560 0.2% 0.0% 1 2023
COMUNA DANGENI CUI: 3373535 14,400 —— 14,400 0.1% 0.0% 1 2019
COMUNA RIPICENI CUI: 3571605 13,280 —— 13,280 0.1% 0.1% 1 2021
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 9,566 —— 9,566 0.1% 0.0% 2 2023
UNITATEA MILITARA 01764 CUI: 27124086 6,084 —— 6,084 0.1% 0.0% 1 2023
UNITATEA MILITARA 01454 CUI: 14324414 3,900 —— 3,900 0.0% 0.0% 1 2023

26-50 of 50 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
DA41193896 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 03413000-8 17.09.2026 51,712
furnizare combustibilolid-lemn de foc conf.adv1546324 ipj sibiu
DA41152985 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 03413000-8 10.09.2026 181,635
lemn de foc esenta tare ipj vaslui
DA40784052 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 03419000-0 08.07.2026 9,009
cherestea sga vs
DA40341220 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 03419000-0 11.05.2026 8,750
cherestea sga iasi
DA40249142 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 03419000-0 28.04.2026 35,448
adv1525729 cherestea sga vs
DA39460788 UNITATEA MILITARA 02033 IASI CUI: 14593609 03419000-0 05.12.2025 19,600
furnizare cherestea
DA39371653 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 03419000-0 25.11.2025 5,378
cherestea - sga vaslui
DA39330583 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 03413000-8 19.11.2025 61,946
lemn de foc esenta tare- sga iasi
DA39239785 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 03419000-0 10.11.2025 11,878
cherestea - sga vaslui
DA38601089 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 03413000-8 29.07.2025 51,950
lemn foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2490158 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 60000000-8 30.06.2025 2,400
serviciu de transport lemn
DAN2490140 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 60000000-8 30.06.2025 189,076
serviciu de transport si taiat lemne de foc
DAN2318717 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 03413000-8 21.11.2024 69,147
lemne foc esenta tare conform caiet de sarcini nr. 172015 din 21.08.2024
DAN2313957 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 03410000-7 15.11.2024 36,672
lemne de foc esenta tare
DAN2096628 INSPECTORATUL DE POLITIE CUI: 4300965 09110000-3 19.01.2024 111,416
furnizare combustibili solizi - lemne
DAN1944543 MAI - UM 0260 BUCURESTI CUI: 4192774 03419000-0 22.06.2023 51,000
cherestea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174653 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50110000-9 21.09.2026 58,648
reparatie capitalizabila platforme de lemn
CAN1159554 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50110000-9 17.12.2025 194,450
reparatii capitalizabile platforme de lemn
SCNA1127409 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 03413000-8 26.11.2025 205,058
lemne de foc - esenta tare
SCNA1111823 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 03413000-8 20.06.2025 355,371
furnizare lemne de foc la subunitatile de politie apartinand inspectoratului de politie judetean suceava
SCNA1108292 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 03413000-8 06.11.2024 485,120
lemn de foc de esenta tare
SCNA1110553 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 03413000-8 23.10.2024 200,263
achizitia de combustibil solid (lemne foc) - prima categorie pentru sezonul rece: 15.10.2024 - 15.04.2025, necesar imobilelor aflate in administrarea/folosinta i.p.j. iasi<br>lotul nr.1 lemne foc de esenta tare in cantitate de 235 mc. lotul nr.2 lemne foc de esenta tare in cantitate de 192 mc.
SCNA1108851 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50110000-9 09.08.2024 210,000
reparatii capitalizabile platforme de lemn
SCNA1108310 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 30.07.2024 51,474
furnizare lemne de foc cmr muntenia
SCNA1097012 RAJA SA CUI: 1890420 03419000-0 03.01.2024 309,390
cherestea si alte materiale din lemn pentru constructii
SCNA1090376 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 03413000-8 08.08.2023 311,540
achizitia de combustibil solid (lemne foc) - prima categorie pentru sezonul rece: 15.10.2023 - 15.04.2024, necesar imobilelor aflate in administrarea/folosinta i.p.j. iasi<br>lotul nr.1 lemne foc de esenta tare in cantitate de 228 mc. lotul nr.2 lemne foc de esenta tare in cantitate de 193 mc.
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/8974480
  • /api/v1/suppliers/8974480/revenue
  • /api/v1/suppliers/8974480/scores
  • /api/v1/suppliers/8974480/benchmarks
  • /api/v1/red-flags/by-supplier/8974480
  • /api/v1/suppliers/8974480/years
  • /api/v1/suppliers/8974480/cpv
  • /api/v1/suppliers/8974480/clients
  • /api/v1/suppliers/8974480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API