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CUI: 13280573 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

HAWLE SRL

Registered: 14.07.2005 EPISCOP AUGUSTIN PACHA, 1, 300055 https://www.hawle.ro

Total revenue

4.73 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.91 Mn.

218 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.82 Mn.

9 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

47.6%

Main client: AQUATIM SA

National median: 30.2%

Ranked 9,330 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 4
#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 6 largest CPV groups, out of 6; 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
AQUATIM SA CUI: 3041480 517,734 — 1,732,885 2,250,619 47.6% 0.1% 22 2020–2025
COMPANIA DE APA ARAD SA CUI: 1683483 505,583 —— 505,583 10.7% 0.1% 42 2020–2026
HYDROKOV SA CUI: 8574327 460,600 —— 460,600 9.8% 0.3% 77 2019–2026
COMPANIA DE APA SOMES SA CUI: 201217 392,319 —— 392,319 8.3% 0.0% 18 2023–2025
APA CANAL SIBIU SA CUI: 2684940 212,347 —— 212,347 4.5% 0.0% 17 2022–2026
HARVIZ SA CUI: 24499588 210,460 —— 210,460 4.5% 0.0% 16 2021–2026
COMPANIA APA BRASOV SA CUI: 1096128 147,444 — 58,922 206,366 4.4% 0.0% 4 2020–2024
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 118,566 —— 118,566 2.5% 0.0% 8 2018–2025
ORASUL RASNOV CUI: 4443353 118,288 —— 118,288 2.5% 0.1% 3 2025–2026
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 88,065 —— 88,065 1.9% 0.3% 5 2023–2024
COMPANIA DE APA ARIES SA CUI: 20330054 75,345 —— 75,345 1.6% 0.0% 3 2024–2026
APA SERV VALEA JIULUI SA CUI: 7392416 28,832 —— 28,832 0.6% 0.0% 5 2024–2025
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 —— 24,062 24,062 0.5% 0.0% 1 2019
COMUNA COROD CUI: 4393166 23,295 —— 23,295 0.5% 0.0% 2 2020–2022
APAREGIO GORJ SA CUI: 20415711 5,985 —— 5,985 0.1% 0.0% 1 2026
SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 4,106 —— 4,106 0.1% 0.0% 1 2026
GIROCEANA SRL CUI: 14717383 299 —— 299 0.0% 0.0% 1 2021
TERMOFICARE NAPOCA SA CUI: 201330 249 —— 249 0.0% 0.0% 1 2023

1-18 of 18 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
DA41277633 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 42131160-5 28.09.2026 4,106
hidrant suprateran,dn 80, protectie la rupere si inchidere dubla, din fonta ductila rd 1,25 m
DA41209377 APA CANAL SIBIU SA CUI: 2684940 42130000-9 18.09.2026 22,801
robinete, vane si dispozitive similare
DA41196365 COMPANIA DE APA ARIES SA CUI: 20330054 42131000-6 16.09.2026 54,502
vana sertar v2-05c cu flanse dn 600 pn 10
DA41188600 HARVIZ SA CUI: 24499588 44482200-4 15.09.2026 10,702
hidranti de incendiu
DA41107724 COMPANIA DE APA ARAD SA CUI: 1683483 42131160-5 03.09.2026 22,670
hidrant suprateran de incendiu complet dn80
DA41107674 COMPANIA DE APA ARAD SA CUI: 1683483 42131160-5 03.09.2026 11,335
hidrant suprateran de incendiu complet dn 80
DA41107603 COMPANIA DE APA ARAD SA CUI: 1683483 42131160-5 03.09.2026 7,932
hidrant suprateran de incendiu complet dn 100
DA41025150 ORASUL RASNOV CUI: 4443353 42131160-5 20.08.2026 87,033
set hidrant suprateran,dn 80, protectie la rupere si inchidere dubla, din fonta ductila rd 1,25 m
DA41022161 APAREGIO GORJ SA CUI: 20415711 44482200-4 20.08.2026 5,985
unelte lucru hidranti
DA40960675 HYDROKOV SA CUI: 8574327 44423710-1 10.08.2026 4,044
cutie fonta protectie hidrant subteran dn 80/100.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147270 AQUATIM SA CUI: 3041480 42131000-6 19.05.2025 7,486
vana sertar
SCNA1102147 AQUATIM SA CUI: 3041480 42131160-5 31.03.2025 1,283,481
hidrant suprateran si hidrant subteran
SCNA1086145 AQUATIM SA CUI: 3041480 42131240-0 05.07.2024 1,490,970
robinete si vane- 2 loturi
CAN1039628 COMPANIA APA BRASOV SA CUI: 1096128 42131160-5 25.08.2020 58,922
hidranti telescopici
SCNA1027371 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 34913000-0 15.11.2019 24,062
piese componente subtraversari
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/13280573
  • /api/v1/suppliers/13280573/revenue
  • /api/v1/suppliers/13280573/scores
  • /api/v1/suppliers/13280573/benchmarks
  • /api/v1/red-flags/by-supplier/13280573
  • /api/v1/suppliers/13280573/years
  • /api/v1/suppliers/13280573/cpv
  • /api/v1/suppliers/13280573/clients
  • /api/v1/suppliers/13280573/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API