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CUI: 17226550 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

HIPNOSIS TRADING CO SRL

Registered: 11.02.2005 SOS. COLENTINA, 27A https://www.euroscaune.ro

Total revenue

2.30 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

21 purchases

Offline purchases

0 RON

0 purchases

Tenders

971,588 RON

2 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

45.1%

Main client: MUNICIPIUL BUCURESTI

National median: 30.2%

Ranked 10,582 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 0
#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 5 largest CPV groups, out of 5; 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
MUNICIPIUL BUCURESTI CUI: 4267117 320,061 — 717,000 1,037,061 45.1% 0.0% 3 2019–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 168,782 — 254,588 423,370 18.4% 0.1% 2 2022–2025
COMUNA CRISTIAN CUI: 4240723 238,392 —— 238,392 10.4% 0.3% 1 2026
COMUNA CHIAJNA CUI: 4364527 200,081 —— 200,081 8.7% 0.1% 2 2022
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 185,947 —— 185,947 8.1% 0.0% 6 2020–2021
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 46,320 —— 46,320 2.0% 0.6% 1 2020
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39,390 —— 39,390 1.7% 0.0% 1 2018
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 37,920 —— 37,920 1.7% 0.3% 1 2018
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 32,000 —— 32,000 1.4% 0.0% 1 2023
CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 26,250 —— 26,250 1.1% 28.8% 1 2023
COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 22,302 —— 22,302 1.0% 0.7% 1 2018
CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 11,436 —— 11,436 0.5% 0.3% 2 2019–2020
MUNICIPIUL TURNU MAGURELE CUI: 4253731 380 —— 380 0.0% 0.0% 1 2020

1-13 of 13 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
DA40245512 COMUNA CRISTIAN CUI: 4240723 39111000-3 29.04.2026 238,392
scaune sala de spectacole camin cultural comuna cristian
DA38429099 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 01.07.2025 168,782
scaune sala multifunctionala tapitat, sezut rabatabil, amfiteatru cladire inspire, cluj-n.
DA37628209 MUNICIPIUL BUCURESTI CUI: 4267117 50850000-8 14.03.2025 259,350
servicii de reparatii fotolii din cadrul stadionului arena nationala
DA33055951 CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 39111000-3 20.04.2023 26,250
scaune abacus
DA32394480 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39112000-0 19.01.2023 32,000
scaun cu masuta pantheon y80
DA32098198 COMUNA CHIAJNA CUI: 4364527 39111200-5 08.12.2022 105,301
furnizare scaune model flexa10
DA31183117 COMUNA CHIAJNA CUI: 4364527 39111200-5 16.08.2022 94,780
scaune casa de cultura com. chiajna
DA27766802 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34913000-0 15.04.2021 40,689
ansamblu de taiere sarma pentru masinile de capsat hohner
DA27686712 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42124100-5 02.04.2021 34,460
glisiere -bender
DA26713847 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 39112000-0 02.11.2020 46,320
scaune pentru sala de conferinte conform anunt adv1180150 din 30.10.2020

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1082030 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 29.06.2022 254,588
mobilier pentru spatii de invatamant: facultatea de psihologie si stiinte ale educatiei
SCNA1038817 MUNICIPIUL BUCURESTI CUI: 4267117 39110000-6 29.06.2020 717,000
furnizare scaune spectatori monobloc pentru obiectivul arena nationala , in acord cu cerintele tehnice necesare organizarii campionatului european de fotbal - uefa 2020 la bucuresti
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/17226550
  • /api/v1/suppliers/17226550/revenue
  • /api/v1/suppliers/17226550/scores
  • /api/v1/suppliers/17226550/benchmarks
  • /api/v1/red-flags/by-supplier/17226550
  • /api/v1/suppliers/17226550/years
  • /api/v1/suppliers/17226550/cpv
  • /api/v1/suppliers/17226550/clients
  • /api/v1/suppliers/17226550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API