Skip to content

CUI: 12765 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

HANEX SRL

Registered: 16.09.1991 STR. HERTA, 8

Total revenue

23.81 Mn.

178 client authorities · paid between 2018 and 2026

Direct purchases

2.74 Mn.

406 purchases

Offline purchases

1.52 Mn.

80 purchases

Tenders

19.55 Mn.

223 contracts

Won without competition

36.1%

125 of 260 lots

National rate: 34.3%

Ranked 5,832 of 11,028

Won at the estimated value

0.0%

0 of 144 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.0%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 33,168 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 125
#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 38; the other 26 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 247,854 4,049,280 4,297,134 18.0% 0.1% 65 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 134,291 141,989 1,923,928 2,200,208 9.2% 0.0% 22 2018–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 365,370 — 1,116,096 1,481,466 6.2% 0.2% 11 2020–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 30,889 1,300,291 1,331,180 5.6% 0.2% 17 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 30,081 839,608 869,689 3.7% 0.4% 16 2018–2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 186,414 — 629,083 815,497 3.4% 0.0% 14 2021–2024
MUNICIPIUL CAMPINA CUI: 2843272 —— 651,922 651,922 2.7% 0.3% 1 2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 10,216 — 500,568 510,784 2.1% 0.2% 7 2018–2021
MUNICIPIUL LUGOJ CUI: 4527381 —— 480,908 480,908 2.0% 0.1% 1 2025
UNITATEA MILITARA 01369 CUI: 4779052 — 425,989 — 425,989 1.8% 1.3% 16 2019–2022
UNITATEA MILITARA 02216 CUI: 15051428 8,682 — 365,781 374,463 1.6% 1.3% 11 2018–2020
MUNICIPIUL ORASTIE CUI: 4634515 —— 325,182 325,182 1.4% 0.1% 1 2025
MUNICIPIUL CONSTANTA CUI: 4785631 —— 319,471 319,471 1.3% 0.0% 1 2025
COMUNA DRAGALINA CUI: 4445389 —— 313,420 313,420 1.3% 0.3% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 312,979 312,979 1.3% 0.2% 1 2020
JUDETUL GIURGIU CUI: 4938042 —— 309,508 309,508 1.3% 0.0% 1 2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33,200 — 272,617 305,817 1.3% 0.0% 14 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50,584 — 250,738 301,322 1.3% 0.0% 7 2018–2026
ORASUL DOLHASCA CUI: 5461609 —— 298,999 298,999 1.3% 0.2% 1 2024
MUNICIPIUL FALTICENI CUI: 5432522 —— 289,869 289,869 1.2% 0.1% 1 2026
JUDETUL ARAD CUI: 3519941 —— 286,899 286,899 1.2% 0.0% 1 2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 54,399 — 228,961 283,360 1.2% 0.2% 13 2021–2026
COMUNA TARNAVA CUI: 4406029 —— 273,324 273,324 1.2% 1.7% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,064 — 265,391 267,455 1.1% 0.0% 3 2020–2025
COMUNA FALCIU CUI: 4540003 261,113 —— 261,113 1.1% 0.3% 1 2025

1-25 of 178 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
DA41265896 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44315200-3 25.09.2026 1,245
electrozi supertit 2.5mm
DA41223591 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 38410000-2 21.09.2026 800
ruleta cu lest richter 464-es, 20 m
DA41173768 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44315200-3 14.09.2026 825
pachet electrozi
DA41112716 TERMO PLOIESTI SRL CUI: 46877331 42662000-4 04.09.2026 3,455
invertor sudura esab renegade es 210i
DA40843473 UNITATEA MILITARA 01357 CUI: 4265884 44315100-2 20.07.2026 37,600
masa sudura si set profesional unelte de strangere
DA40828586 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44315200-3 16.07.2026 346
furnizare electrozi
DA40828562 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44315200-3 16.07.2026 324
furnizare electrozi
DA40757936 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44315200-3 03.07.2026 10,555
consumabile sudura -electrozi wolfram - 2% thoriu 2,4mm si vergea tig (wig) plina 2,4mm
DA40616768 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 42662100-5 15.06.2026 20,600
generator sudura ts 200 des/cf mosa
DA40548590 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44315200-3 05.06.2026 1,618
furnizare electrozi 2,5 x 350 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2569263 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50800000-3 08.10.2025 1,235
reparatie aparat de taiere cu plasma
DAN2569257 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 31681100-4 08.10.2025 573
achizitie contactor
DAN2514370 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 24.07.2025 196
pasta detectie produse petroliere -depou bucuresti calatori
DAN2513141 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44511500-0 23.07.2025 41,080
,,motofierastrau - 4 loturi- lot 2
DAN2505645 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44315100-2 14.07.2025 126,818
accesorii pentru sudura - lotul 1
DAN2467820 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44315100-2 02.06.2025 3,334
trusa sudare taiere oxigaz acetilena
DAN2315376 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31224000-2 18.11.2024 239
cleste de masa / impamantare esab mp 300+ transport - 4 buc
DAN2252450 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44315320-0 26.08.2024 30,026
electrozi
DAN2106746 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512940-3 01.02.2024 2,820
trusa scule lacatus tip tsl-1
DAN2103551 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512940-3 30.01.2024 41,920
trusa de scule pentru electrician tse 4 mob&ius - 14 buc + trusa de scule pentru instalator tsis 3 mob&ius - 1 buc + trusa de scule pentru lacatus tsl 1 ruiteng rttoolco.ltd - 19 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136888 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44531510-9 09.09.2026 88,866
organe de asamblare
SCNA1136679 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31120000-3 03.09.2026 224,000
generator de sudura cu doua posturi 400v, 40kva - 2 buc.
CAN1172525 ORAS OCNA MURES CUI: 4563228 39162100-6 10.08.2026 129,848
dotari cabinet atelier mecanic, -,,dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul ocna mures, cod f-pnrr-dotari-2023-0046
SCNA1122918 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42662000-4 24.07.2026 42,443
materiale si accesorii de sudura
SCNA1096386 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44315200-3 19.02.2026 597,821
materiale de sudura - electrozi
CAN1161745 MUNICIPIUL DEVA CUI: 4374393 39162000-5 28.01.2026 426,185
dotari materiale pedagogice specifice ateliere de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preunive<br>lot 1 - dotari materiale pedagogice specifice atelier auto / mecanica / mecatronica<br>lot 6 - dotari materiale pedagogice specifice atelier constructii / multimedia / cad<br>lot 7 - dotari materiale pedagogice informatic
CAN1161188 MUNICIPIUL FALTICENI CUI: 5432522 39162200-7 15.01.2026 594,319
achizitie materiale didactice ateliere in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul falticeni, jud. suceava
SCNA1127676 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44315200-3 09.01.2026 156,799
produse de sudura
SCNA1127268 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42662000-4 03.11.2025 40,196
echipament, accesorii si materiale de sudare
CAN1152512 MUNICIPIUL CAMPINA CUI: 2843272 39162000-5 18.08.2025 964,372
achizitia de materiale si echipamente de specialitate pentru ateliere de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale unitati de invatamant preuniversitar, municipiul campina, judetul prahova
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/12765
  • /api/v1/suppliers/12765/revenue
  • /api/v1/suppliers/12765/scores
  • /api/v1/suppliers/12765/benchmarks
  • /api/v1/red-flags/by-supplier/12765
  • /api/v1/suppliers/12765/years
  • /api/v1/suppliers/12765/cpv
  • /api/v1/suppliers/12765/clients
  • /api/v1/suppliers/12765/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API