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CUI: 17131957 SRL BUCUREȘTI BUCURESTI SECTORUL 5

HILTI ROMANIA SRL

Registered: 12.02.2019 TUDOR VLADIMIRESCU, 29, 50881 www.hilti.ro

Total revenue

1.67 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

1.34 Mn.

331 purchases

Offline purchases

335,039 RON

86 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

12.4%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 37,892 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 44; the other 32 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 5,447 201,923 — 207,370 12.4% 0.0% 38 2018–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 151,384 3,619 — 155,003 9.3% 0.1% 68 2018–2024
APAVITAL SA CUI: 1959768 149,785 —— 149,785 9.0% 0.0% 34 2018–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 72,057 21,139 — 93,196 5.6% 0.1% 16 2019–2022
ACMVOL DESIGN SA CUI: 33137064 72,703 —— 72,703 4.3% 0.2% 22 2018–2026
COMUNA LAPUSNICU MARE CUI: 3227459 72,691 —— 72,691 4.3% 0.2% 1 2021
ECOAQUA SA CUI: 16730672 58,046 5,673 — 63,719 3.8% 0.0% 18 2018–2024
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 63,716 —— 63,716 3.8% 0.0% 1 2020
CAMERA DEPUTATILOR CUI: 4265795 670 48,019 — 48,689 2.9% 0.0% 3 2019–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 48,555 —— 48,555 2.9% 0.0% 7 2018–2026
COMPANIA DE APA SA CUI: 22987337 37,886 —— 37,886 2.3% 0.0% 12 2022–2026
RASIROM RA CUI: 7061781 36,441 —— 36,441 2.2% 1.2% 4 2021–2022
UNITATEA MILITARA 02523 CUI: 4183253 35,922 —— 35,922 2.2% 0.0% 3 2018–2019
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 33,689 —— 33,689 2.0% 0.2% 3 2018–2019
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 32,520 1,017 — 33,537 2.0% 0.0% 5 2019
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 28,132 —— 28,132 1.7% 0.3% 6 2019–2022
COMPANIA DE APA SOMES SA CUI: 201217 27,923 —— 27,923 1.7% 0.0% 13 2020–2025
APAREGIO GORJ SA CUI: 20415711 27,566 —— 27,566 1.7% 0.0% 20 2018–2026
TETKRON SRL CUI: 27272953 25,678 —— 25,678 1.5% 0.2% 1 2025
APA SERVICE SA CUI: 22131317 25,492 —— 25,492 1.5% 0.0% 5 2018–2025
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 24,766 —— 24,766 1.5% 0.1% 9 2020–2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 22,941 —— 22,941 1.4% 0.0% 6 2022–2024
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 17,296 —— 17,296 1.0% 0.0% 1 2022
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 16,397 —— 16,397 1.0% 0.1% 1 2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 15,111 —— 15,111 0.9% 0.0% 3 2022–2023

1-25 of 80 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
DA41191311 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34913800-8 16.09.2026 737
ancora chimica
DA41178951 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 44423000-1 15.09.2026 1,548
burghiuri consumabile pentru metal
DA41155621 ACMVOL DESIGN SA CUI: 33137064 44512910-4 10.09.2026 4,725
consumabile - burghie
DA40939190 ACET SA CUI: 713519 44512000-2 05.08.2026 12,371
diverse scule de mana
DA40874597 APAREGIO GORJ SA CUI: 20415711 76340000-8 23.07.2026 1,896
consumabile carotare
DA40688954 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 44512900-1 26.06.2026 451
spit te-sx bp 36
DA40709699 APAVITAL SA CUI: 1959768 32353100-3 26.06.2026 373
consumabile - discuri
DA40643295 APAVITAL SA CUI: 1959768 32353100-3 17.06.2026 2,245
consumabile - discuri
DA40533460 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 31680000-6 02.06.2026 16,397
set scule electrice cu acumulatori
DA40466760 APAVITAL SA CUI: 1959768 44512910-4 25.05.2026 1,749
pachet (2 buc) 2072849 set burghie hss co 1-13 mm (25 pcs)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849924 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 42674000-1 09.09.2026 4,722
ad 144 - piese accesorii prelucrare metale
DAN2651425 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24900000-3 12.01.2026 42,856
kit ancore chimice hit-hy 200-a v3 500/2 (100) + hde full si accesorii - drdp buzau
DAN2646554 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14522200-8 05.01.2026 13,825
achizitie roci si minerale pentru incercarile de laborator
DAN2646552 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14522200-8 05.01.2026 1,842
achizitie roci si minerale pentru incercarile de laborator
DAN2596041 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44512910-4 05.11.2025 900
burghie
DAN2581561 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 20.10.2025 398
scule
DAN2320155 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 48000000-8 25.11.2024 1,485
pachet software basic (3 luni)
DAN2317015 ORASUL NEHOIU CUI: 4055807 44192000-2 20.11.2024 812
coroana diamantata 77/430 p-u si prindere bi
DAN2296071 ECOAQUA SA CUI: 16730672 31430000-9 22.10.2024 1,913
acumulatori b22 - cl
DAN2210874 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34913000-0 28.06.2024 1,446
achizitie consumabile pentru incercarile de laborator
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/17131957
  • /api/v1/suppliers/17131957/revenue
  • /api/v1/suppliers/17131957/scores
  • /api/v1/suppliers/17131957/benchmarks
  • /api/v1/red-flags/by-supplier/17131957
  • /api/v1/suppliers/17131957/years
  • /api/v1/suppliers/17131957/cpv
  • /api/v1/suppliers/17131957/clients
  • /api/v1/suppliers/17131957/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API