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CUI: 11363893 SRL BACĂU LOC. TARGU OCNA, ORAS TARGU OCNA Flagged by 1 indicators

HELIOPOLIS PRESTSERV SRL

Registered: 28.12.1998 STR. ION DIACONESCU, 16, 605600

Total revenue

1.33 Mn.

12 client authorities · paid between 2019 and 2026

Direct purchases

1.31 Mn.

61 purchases

Offline purchases

20,745 RON

19 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

41.4%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 12,613 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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
MUNICIPIUL ROMAN CUI: 2613583 550,000 —— 550,000 41.4% 0.1% 7 2019–2022
COMUNA IPOTESTI CUI: 4244172 469,800 —— 469,800 35.3% 0.5% 8 2021–2024
COMUNA DOFTEANA CUI: 4278116 195,391 —— 195,391 14.7% 0.1% 12 2021–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 21,597 10,663 — 32,260 2.4% 0.0% 23 2022–2026
ENET SA CUI: 8123890 22,050 —— 22,050 1.7% 0.2% 13 2021–2024
ORASUL GURA HUMORULUI CUI: 6631418 17,000 —— 17,000 1.3% 0.0% 3 2024–2025
SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 14,847 —— 14,847 1.1% 0.3% 4 2026
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 — 9,418 — 9,418 0.7% 0.0% 2 2021–2023
COMUNA COMANA CUI: 5755124 8,880 —— 8,880 0.7% 0.0% 1 2021
ENTEL SA CUI: 50867719 5,100 —— 5,100 0.4% 0.3% 3 2024–2025
ORAS ODOBESTI CUI: 4297827 3,800 —— 3,800 0.3% 0.0% 3 2021–2022
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 — 664 — 664 0.1% 0.0% 1 2021

1-12 of 12 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
DA41229184 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44110000-4 21.09.2026 2,073
beton c20/25
DA40886792 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44110000-4 27.07.2026 1,388
beton c20/25
DA40780970 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 63712000-3 08.07.2026 4,491
beton gata de turnare si transport
DA40747365 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 63712000-3 02.07.2026 3,452
beton gata de turnare si transport
DA40747474 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 44114100-3 02.07.2026 3,452
beton gata de turnare
DA40747556 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 63712000-3 02.07.2026 3,452
beton gata de turnare
DA40699553 COMUNA DOFTEANA CUI: 4278116 14212200-2 25.06.2026 4,750
piatra concasata
DA40638916 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44110000-4 17.06.2026 14,016
beton c20/25
DA40260620 COMUNA DOFTEANA CUI: 4278116 14212200-2 28.04.2026 11,875
agregat concasat 0-63mm
DA40151898 COMUNA DOFTEANA CUI: 4278116 14212200-2 07.04.2026 11,875
agregat concasat 0-63mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2320156 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44110000-4 25.11.2024 752
beton c20/25
DAN2253733 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44110000-4 28.08.2024 2,048
beton c 20/25 16 mm
DAN2249609 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44110000-4 20.08.2024 852
beton c20/25
DAN2249606 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 14210000-6 20.08.2024 234
agregat 8-16mm
DAN2150473 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 14210000-6 04.04.2024 429
nisip, agregat
DAN2150452 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44110000-4 04.04.2024 1,117
beton
DAN2123141 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44110000-4 29.02.2024 512
beton
DAN2074828 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 14210000-6 22.12.2023 312
nisip 0-4mm
DAN2074823 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44110000-4 22.12.2023 507
beton c20/25 16 mm
DAN2037422 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 14210000-6 02.11.2023 237
agregat 0-4 mm
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/11363893
  • /api/v1/suppliers/11363893/revenue
  • /api/v1/suppliers/11363893/scores
  • /api/v1/suppliers/11363893/benchmarks
  • /api/v1/red-flags/by-supplier/11363893
  • /api/v1/suppliers/11363893/years
  • /api/v1/suppliers/11363893/cpv
  • /api/v1/suppliers/11363893/clients
  • /api/v1/suppliers/11363893/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API