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CUI: 18746098 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

HV SHIELDING SRL

Registered: 08.06.2006 CIRESOAIA, 21BIS https://www.hvshielding.ro

Total revenue

6.59 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

4.54 Mn.

163 purchases

Offline purchases

898,292 RON

12 purchases

Tenders

1.15 Mn.

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

16.8%

Main client: SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI

National median: 30.2%

Ranked 34,308 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 2
#07 Exact price match 1
#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 12 largest CPV groups, out of 32; the other 20 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
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 706,110 — 400,000 1,106,110 16.8% 0.6% 4 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 124,510 — 754,440 878,950 13.3% 0.2% 11 2018–2026
SPITALUL RMSARAT CUI: 4697653 756,180 —— 756,180 11.5% 1.0% 1 2023
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 450,990 — 450,990 6.8% 0.5% 3 2022–2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 373,192 —— 373,192 5.7% 0.8% 1 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 297,110 —— 297,110 4.5% 0.1% 4 2022–2023
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 279,280 —— 279,280 4.2% 0.2% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 246,445 —— 246,445 3.7% 0.1% 14 2019–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 202,369 —— 202,369 3.1% 0.1% 19 2018–2025
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 190,090 —— 190,090 2.9% 0.2% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 — 166,465 — 166,465 2.5% 0.1% 1 2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 137,350 — 137,350 2.1% 0.0% 2 2020–2023
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 110,886 —— 110,886 1.7% 0.0% 3 2019–2025
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 109,559 —— 109,559 1.7% 0.0% 3 2019
UNITATEA MILITARA 02587 CUI: 4267028 104,834 —— 104,834 1.6% 0.1% 3 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 92,295 —— 92,295 1.4% 0.0% 7 2019–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 82,662 —— 82,662 1.3% 0.1% 14 2018–2025
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 75,566 —— 75,566 1.2% 0.0% 2 2018–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 69,172 — 69,172 1.1% 0.0% 2 2018–2023
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 64,559 —— 64,559 1.0% 0.1% 1 2022
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 50,848 —— 50,848 0.8% 0.0% 7 2018–2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 49,700 — 49,700 0.8% 0.0% 2 2022–2024
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 46,384 —— 46,384 0.7% 0.0% 2 2026
UM 0521 BUCURESTI CUI: 8372077 44,800 —— 44,800 0.7% 0.0% 3 2022–2023
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 42,353 —— 42,353 0.6% 0.0% 5 2019–2021

1-25 of 64 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SOLVIAMED SRL CUI: 37127233 1 754,440 1,508,880 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41159584 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 44221000-5 11.09.2026 2,880
service usa rmn
DA40901918 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 98390000-3 29.07.2026 49,980
container camera hotlab
DA40786589 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 98390000-3 08.07.2026 5,639
servicii
DA40758379 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 98390000-3 06.07.2026 43,484
demontare cabina faraday + evacuare din camera tehnica
DA40717404 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 98390000-3 29.06.2026 4,446
service complet usa rmn
DA40691226 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 98390000-3 24.06.2026 1,308
service usa rmn
DA40684112 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 98390000-3 23.06.2026 4,976
service complet usa rmn
DA40620120 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 98390000-3 15.06.2026 45,566
service cabina faraday
DA40619707 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 50000000-5 12.06.2026 3,402
420 service usa rmn
DA40134679 SPITALUL MUNICIPAL CARACAL CUI: 4395086 98390000-3 03.04.2026 31,700
evacuare echipament medical si transport angiograf - ref nr. 4512/03.03.2026 - atelier i&r

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2671151 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50610000-4 30.01.2026 10,000
reparatie yala electromagnetica-usa ct(inlocuire placa, reglaje, verificare si punere in functiune)conf.oferta 23854/08.10.2025 /remediere/completare plumb fereastra camera adiacenta echipament ct-conf.of.29450/9.12.25 - com.780,981
DAN2332800 UNITATEA MILITARA NR02482 CUI: 4364594 45259000-7 10.12.2024 1,100
serviciu de reparare aparat aer conditionat
DAN2168404 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50800000-3 24.04.2024 4,000
servicii de montaj indere electro-magnetica a usilor glisante, conform comanda 575/20.09.2023
DAN2015694 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45453000-7 06.10.2023 117,750
amenajare spatiu aparat radiologie
DAN1942063 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 34320000-6 19.06.2023 4,975
piese de schimb usa radiologie
DAN1930763 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50000000-5 30.05.2023 1,330
servicii reparatii usa plumbata culisanta
DAN1800943 UNITATEA MILITARA NR02482 CUI: 4364594 45111300-1 23.11.2022 48,600
servicii de dezafectare si evacuare echipament rmn toshiba 1.5t
DAN1774896 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45453000-7 14.10.2022 436,990
amenajare spatiu pentru amplasarea echipamentelor rx si ct (conf. cerintelor minime obligatorii nr. 14754 / 04.07.2022),, conf. deviz oferta financiara si propunere tehnica nr. 17970 / 16.08.2022
DAN1366589 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 38580000-4 11.11.2020 19,600
usa plumbata simpla
DAN1338108 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 45454000-4 21.09.2020 166,465
executarea lucrarilor de amenajare spatii angiograf azurion 7 c20 la laboratorul de angiografie si cateterism cardiac

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150814 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 44200000-2 17.07.2025 1,508,880
contract de furnizare structura modulara pentru echipamente de farmacie preparare medicamente citostatice
CAN1113558 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33100000-1 13.10.2023 400,000
achizitie echipamente medicale in cadrul proiectului totul va fi bine pentru spitalul municipal sf.ierarh dr.luca onesti,programului operational infrastructura mare 2014-2020, poim/966/10/1 sprijinirea<br>ameliorarii efectelor provocate de criza in contextul pandemiei de covid-19 si al consecintelor sale sociale, axa prioritara 10;reluare lot 17 si lot 18 din anunt participare cn1040112/06.03
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/18746098
  • /api/v1/suppliers/18746098/revenue
  • /api/v1/suppliers/18746098/scores
  • /api/v1/suppliers/18746098/benchmarks
  • /api/v1/red-flags/by-supplier/18746098
  • /api/v1/suppliers/18746098/years
  • /api/v1/suppliers/18746098/cpv
  • /api/v1/suppliers/18746098/clients
  • /api/v1/suppliers/18746098/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API