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CUI: 15809850 SRL DOLJ SAT PRUNET, COMUNA BRATOVOESTI

HERMAN SRL

Registered: 13.10.2003 45

Total revenue

263,602 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

50,127 RON

24 purchases

Offline purchases

213,475 RON

145 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

45.5%

Main client: DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA

National median: 30.2%

Ranked 10,360 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 2 largest CPV groups, out of 2; 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
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 4 119,962 — 119,966 45.5% 0.1% 127 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 — 44,000 — 44,000 16.7% 0.1% 3 2023–2025
EDILITARA PUBLIC SA CUI: 27295841 17,530 8,750 — 26,280 10.0% 0.0% 4 2019–2025
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 4,500 19,163 — 23,663 9.0% 0.1% 5 2022–2025
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 18,690 —— 18,690 7.1% 0.2% 9 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,800 14,500 — 16,300 6.2% 0.0% 6 2018–2024
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 — 5,100 — 5,100 1.9% 0.0% 3 2023–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 2,908 —— 2,908 1.1% 0.0% 2 2022
COMUNA SINESTI CUI: 2541398 2,700 —— 2,700 1.0% 0.0% 2 2018–2019
MUNICIPIUL PETROSANI CUI: 4468943 — 1,420 — 1,420 0.5% 0.0% 2 2025–2026
SPITALUL FILISANILOR CUI: 5077722 990 —— 990 0.4% 0.0% 1 2019
SALUBRITATE CRAIOVA SRL CUI: 27969145 — 580 — 580 0.2% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT EDEN CRAIOVA CUI: 17104219 500 —— 500 0.2% 0.1% 1 2025
CRESA - CRAIOVA CUI: 46221476 500 —— 500 0.2% 0.0% 1 2023
COMUNA SUTESTI CUI: 2573985 3 —— 3 0.0% 0.0% 1 2021
LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 2 —— 2 0.0% 0.0% 1 2019

1-16 of 16 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
DA37983581 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 90524300-9 28.04.2025 3,408
prestari servicii de colectare, transport si eliminarea deseurilor veterinare
DA37779113 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90524300-9 02.04.2025 4
servicii de colectare si neutralizare a subproduselor nedestinate consumului uman
DA37765038 EDILITARA PUBLIC SA CUI: 27295841 90524300-9 28.03.2025 7,000
servicii de colectare, transport si neutralizare a deseurilor animaliere
DA37301131 GRADINITA CU PROGRAM PRELUNGIT EDEN CRAIOVA CUI: 17104219 90524300-9 16.01.2025 500
servicii de colectare si neutralizare a subproduselor nedestinate consumului uman
DA35700683 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 90524300-9 14.05.2024 3,233
prestari servicii de colectare transport si eliminare deseuri veterinare- perioada 29.04-04.05.2024
DA35376278 EDILITARA PUBLIC SA CUI: 27295841 90524300-9 28.03.2024 9,000
servicii de colectare, transport si neutralizare a deseurilor animaliere
DA35067603 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 90524300-9 19.02.2024 500
servicii de colectare si neutralizare a subproduselor nedestinate consumului uman
DA34417661 CRESA - CRAIOVA CUI: 46221476 90500000-2 01.11.2023 500
servicii de colectare si neutralizare a subproduselor nedestinate consumului uman
DA33072007 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 90524300-9 21.04.2023 3,909
prestari serv. de colectare transport si eliminarea deseurilor veterinare in perioada 10-15.04.2023
DA30945243 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 98390000-3 06.07.2022 1,296
achizitie servicii de denaturare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858730 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90524300-9 21.09.2026 1,050
colectare deseuri biologice
DAN2836659 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90524300-9 20.08.2026 650
colectare deseuri biologice
DAN2818964 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90524300-9 28.07.2026 790
servicii colectare deseuri biologice
DAN2803456 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90524300-9 08.07.2026 450
colectare deseuri biologice
DAN2780402 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90524300-9 15.06.2026 1,240
servicii colectare deseuri biologice
DAN2780398 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90524300-9 15.06.2026 810
servicii colectare deseuri biologice
DAN2764773 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90524300-9 26.05.2026 960
colectare deseuri biologice
DAN2755938 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90524300-9 14.05.2026 690
colectare deseuri medicale
DAN2739415 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 90524300-9 24.04.2026 1,700
servicii de colectare si neutralizare a deseurilor de origine animala
DAN2725897 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90524300-9 07.04.2026 298
colectare deseuri biologice
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/15809850
  • /api/v1/suppliers/15809850/revenue
  • /api/v1/suppliers/15809850/scores
  • /api/v1/suppliers/15809850/benchmarks
  • /api/v1/red-flags/by-supplier/15809850
  • /api/v1/suppliers/15809850/years
  • /api/v1/suppliers/15809850/cpv
  • /api/v1/suppliers/15809850/clients
  • /api/v1/suppliers/15809850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API