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CUI: 18693643 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

HANNA INSTRUMENTS SERVICE SRL

Registered: 23.05.2006 BACIULUI, 2E, 400277 https://www.hannainst.ro

Total revenue

4.48 Mn.

346 client authorities · paid between 2018 and 2026

Direct purchases

4.21 Mn.

1,971 purchases

Offline purchases

272,197 RON

89 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

5.7%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 41,284 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 45; the other 33 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
APA-CANAL ILFOV SA CUI: 25709173 253,532 —— 253,532 5.7% 0.0% 46 2018–2026
APA CANAL SIBIU SA CUI: 2684940 192,959 —— 192,959 4.3% 0.0% 119 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 125,897 65,145 — 191,042 4.3% 0.0% 41 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 185,893 —— 185,893 4.2% 0.0% 89 2018–2026
COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 180,650 —— 180,650 4.0% 7.6% 2 2025
LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 127,170 —— 127,170 2.8% 5.2% 3 2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 111,408 —— 111,408 2.5% 0.0% 55 2018–2025
REDISZA SA CUI: 24864080 107,099 —— 107,099 2.4% 5.1% 52 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 103,169 —— 103,169 2.3% 0.0% 55 2018–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 93,851 —— 93,851 2.1% 0.0% 17 2018–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 90,154 —— 90,154 2.0% 0.1% 55 2020–2026
LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 89,600 —— 89,600 2.0% 1.9% 2 2025
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 86,850 —— 86,850 1.9% 0.1% 16 2020–2025
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 79,959 —— 79,959 1.8% 0.0% 101 2018–2026
APA SERVICE SA CUI: 22131317 68,347 —— 68,347 1.5% 0.0% 49 2018–2026
URBAN SA CUI: 11316859 14,699 51,008 — 65,707 1.5% 0.1% 31 2019–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 60,491 —— 60,491 1.4% 0.0% 24 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 58,849 —— 58,849 1.3% 0.1% 34 2019–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 57,113 —— 57,113 1.3% 0.0% 21 2018–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 51,483 —— 51,483 1.2% 0.0% 6 2025–2026
SEPSI REKREATV SA CUI: 35244130 48,131 —— 48,131 1.1% 0.4% 43 2018–2026
APA TARNAVEI MARI SA CUI: 19502679 44,020 —— 44,020 1.0% 0.0% 41 2018–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 42,843 —— 42,843 1.0% 0.0% 43 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 40,000 —— 40,000 0.9% 0.1% 1 2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32,375 2,100 — 34,475 0.8% 0.0% 10 2020–2026

1-25 of 346 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
DA41285192 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 38000000-5 29.09.2026 2,018
fotocolorimetru multiparametru pentru nutrienti sol-ref 4508
DA41286609 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 38000000-5 29.09.2026 2,061
fotocolorimetru pentru determinarea acidului tartric in vin; interval de la 0,0 la 5,0 g/l-ref 4508
DA41286653 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 44618500-0 29.09.2026 172
cuve de sticla pentru fotocolorimetre portabile si turbidimetre, 4 buc..-ref 4508
DA41286688 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 44618340-0 29.09.2026 109
capac pentru cuva de sticla 4 buc.-ref 4508
DA41286716 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 33696300-8 29.09.2026 131
material din microfibra pentru stergerea cuvelor, 4 buc.-ref4508
DA41286745 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 33696300-8 29.09.2026 401
pahar de plastic (170 ml, 6 buc)-ref 4508
DA41286782 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 24960000-1 29.09.2026 86
seringa gradata de 5 ml-ref 4508
DA41286821 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 38000000-5 29.09.2026 367
kit preparare probe-ref 4508
DA41286932 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 33696500-0 29.09.2026 109
carbon activ (50 pachete)-ref 4508
DA41286990 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 33696300-8 29.09.2026 149
titrant domeniu mic, pentru minititrator de dioxid de sulf hi84500 (230 ml)-ref 4508

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862637 URBAN SA CUI: 11316859 33696500-0 24.09.2026 218
standard solution, solutie de calibrare, 500 ml. cod : hi7031l- 2 buc x 109,00 lei
DAN2862618 URBAN SA CUI: 11316859 38433000-9 24.09.2026 20,684
spectrofotometru vis, cod : hi802-02- 1 buc x 20.684,00 lei
DAN2834395 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33696500-0 18.08.2026 8
solutie de curatare electrozi de ph; solutie de pastrare/depozitare electrozi de ph; solutii tampon de referinta de calibrare ph 4,01 0,01; solutii tampon de referinta de calibrare ph 7,01 0,01
DAN2829676 URBAN SA CUI: 11316859 64100000-7 11.08.2026 29
servicii de transport - 1 buc x 28,93 lei
DAN2829668 URBAN SA CUI: 11316859 38000000-5 11.08.2026 7,412
termoreactor/reactor pentru ape uzate cod-metoda rapida , cod: hi839800-02- 1 buc x 7412,00 lei
DAN2829645 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38000000-5 11.08.2026 31,040
echipament si reactivi laborator
DAN2821777 URBAN SA CUI: 11316859 38000000-5 31.07.2026 821
suport electrod do, cod : hi764060- 1 buc x 821,00 lei
DAN2819488 URBAN SA CUI: 11316859 64100000-7 29.07.2026 29
taxa transport - 1 buc x 28,93 lei
DAN2819487 URBAN SA CUI: 11316859 33696500-0 29.07.2026 143
solutie de oxigen zero,flacon de 500 ml, cod: hi7040l- 1 buc x 143,00 lei
DAN2819486 URBAN SA CUI: 11316859 38000000-5 29.07.2026 770
smart cap cu o-ring pentru sonda optica do hi764113, cod : hi764113-1 - 1 buc x 770,00 lei
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/18693643
  • /api/v1/suppliers/18693643/revenue
  • /api/v1/suppliers/18693643/scores
  • /api/v1/suppliers/18693643/benchmarks
  • /api/v1/red-flags/by-supplier/18693643
  • /api/v1/suppliers/18693643/years
  • /api/v1/suppliers/18693643/cpv
  • /api/v1/suppliers/18693643/clients
  • /api/v1/suppliers/18693643/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API