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CUI: 1450224 SRL VRANCEA MUNICIPIUL FOCSANI

HELIOS COM SRL

Registered: 15.11.1991 STR. AVINTULUI, 7 https://www.helioscom.ro

Total revenue

92,605 RON

36 client authorities · paid between 2018 and 2023

Direct purchases

88,645 RON

92 purchases

Offline purchases

3,960 RON

7 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

33.5%

Main client: AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR

National median: 30.2%

Ranked 18,064 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 20; the other 8 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
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 31,036 —— 31,036 33.5% 0.0% 4 2018
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 14,454 —— 14,454 15.6% 0.2% 3 2018
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 6,384 —— 6,384 6.9% 0.1% 2 2018
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 4,535 —— 4,535 4.9% 0.2% 2 2018
ORASUL PANCIU CUI: 4447320 3,806 208 — 4,014 4.3% 0.0% 7 2018–2019
SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 3,686 —— 3,686 4.0% 0.3% 3 2018–2019
COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 1,316 2,176 — 3,492 3.8% 0.0% 19 2018–2019
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 2,524 —— 2,524 2.7% 0.0% 15 2018
CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 2,267 —— 2,267 2.5% 0.2% 1 2018
UM 02417 CUI: 4297584 1,826 —— 1,826 2.0% 0.0% 2 2019
COMUNA TULNICI CUI: 4297703 1,725 —— 1,725 1.9% 0.0% 1 2020
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 1,599 —— 1,599 1.7% 0.1% 1 2020
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 1,596 —— 1,596 1.7% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 — 1,576 — 1,576 1.7% 0.0% 4 2023
ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 1,444 —— 1,444 1.6% 0.1% 2 2018
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 1,218 —— 1,218 1.3% 0.0% 1 2018
SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 1,026 —— 1,026 1.1% 0.1% 2 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,000 —— 1,000 1.1% 0.0% 1 2018
COMUNA GURA-CALITEI CUI: 4350580 840 —— 840 0.9% 0.0% 1 2018
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 810 —— 810 0.9% 0.0% 2 2018–2020
ASOCIATIA VASILIADA CUI: 14190045 804 —— 804 0.9% 0.0% 1 2018
MUNICIPIUL FALTICENI CUI: 5432522 754 —— 754 0.8% 0.0% 1 2018
LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 665 —— 665 0.7% 0.0% 2 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 629 —— 629 0.7% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 420 —— 420 0.5% 0.0% 1 2020

1-25 of 36 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
DA26458446 CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 30231100-8 01.10.2020 1,599
multifunctional laser monocrom brother mfcl2752dw, duplex, adf, retea, wireless, a4
DA26386478 COMUNA TULNICI CUI: 4297703 39221000-7 21.09.2020 1,725
produse electrocasnice
DA26383223 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 50000000-5 21.09.2020 250
servicii de revizie,reparare, curatare si igienizare pentru aparatele de aer conditionat
DA25921795 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 45331220-4 07.07.2020 420
servicii de instalare aer conditionat
DA22820959 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 30192113-6 12.04.2019 13
cartus cerneala brother lc529xlbk compatibil
DA22657411 CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 42923200-4 22.03.2019 66
cantar bucatarie teesa tsa0805
DA22362918 UM 02417 CUI: 4297584 30233132-5 08.02.2019 460
contract furnizare produse: hdd toshiba dt01aca050 - 3 bucati
DA22347821 UM 02417 CUI: 4297584 39717200-3 06.02.2019 1,366
aer cond. beko 12000 btu brvpg 12k 120/121 + montaj
DA22266396 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 30125100-2 22.01.2019 98
cartus toner
DA22265585 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 39721100-3 22.01.2019 327
masina tocat pentru gradinita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2137187 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 30125100-2 21.03.2024 294
cartus toner imprimanta - f180660
DAN2137163 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 30000000-9 21.03.2024 67
router - f 180681
DAN2137156 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 30000000-9 21.03.2024 782
accesorii it - f 180648
DAN2137027 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 30000000-9 21.03.2024 433
accesorii computer f 180647
DAN1076375 ORASUL PANCIU CUI: 4447320 39720000-5 05.03.2019 184
calorifer electric
DAN1076372 ORASUL PANCIU CUI: 4447320 31224810-3 05.03.2019 24
prelungitor electric
DAN1038987 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 30232110-8 08.12.2018 2,176
achizitie imprimanta multifunctionala laser color, duplex a4 in cadrul proiectului rose investeste in viitor acord de grant nr 564/sgl/rii/01.10.2018
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/1450224
  • /api/v1/suppliers/1450224/revenue
  • /api/v1/suppliers/1450224/scores
  • /api/v1/suppliers/1450224/benchmarks
  • /api/v1/red-flags/by-supplier/1450224
  • /api/v1/suppliers/1450224/years
  • /api/v1/suppliers/1450224/cpv
  • /api/v1/suppliers/1450224/clients
  • /api/v1/suppliers/1450224/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API