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CUI: 20507645 SRL ILFOV SAT DRAGOMIRESTI-VALE, COMUNA DRAGOMIRESTI-VALE Flagged by 3 indicators

HIAROM INVEST SRL

Registered: 19.03.2007 MACESULUI, 8, 77095 whttps://https://https://https://https://https://www.hiarom.ro

Total revenue

174.09 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

561,624 RON

56 purchases

Offline purchases

756,391 RON

63 purchases

Tenders

172.77 Mn.

20 contracts

Won without competition

94.2%

15 of 20 lots

National rate: 34.3%

Ranked 1,110 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

89.5%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 629 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 15
#07 Exact price match 0
#10 Concentration 1

#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 23; the other 11 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 CAI FERATE CFR SA CUI: 11054529 —— 155,746,500 155,746,500 89.5% 0.5% 9 2018–2024
SANTIERUL NAVAL MANGALIA SA CUI: 14325290 —— 7,990,000 7,990,000 4.6% 29.8% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 111,414 4,584,952 4,696,366 2.7% 0.2% 14 2022–2026
CONFORT URBAN SRL CUI: 1875349 —— 1,550,880 1,550,880 0.9% 0.9% 2 2022–2023
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 —— 877,578 877,578 0.5% 1.6% 1 2023
UNITATEA MILITARA 0524 CUI: 4337476 —— 740,196 740,196 0.4% 14.9% 1 2019
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 564,300 564,300 0.3% 0.1% 1 2023
COMUNA CAMPINEANCA CUI: 4297983 —— 364,940 364,940 0.2% 1.1% 1 2025
ORAS TITU CUI: 4402590 2,704 — 351,305 354,009 0.2% 0.2% 2 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 159,923 —— 159,923 0.1% 0.0% 12 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 155,607 — 155,607 0.1% 0.0% 8 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 146,911 — 146,911 0.1% 0.0% 22 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 130,000 —— 130,000 0.1% 0.0% 1 2021
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 19,177 74,555 — 93,732 0.1% 0.0% 7 2018–2024
OMV PETROM SA CUI: 1590082 — 86,199 — 86,199 0.1% 0.0% 3 2019–2021
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 76,532 —— 76,532 0.0% 0.0% 11 2018–2026
DIRECTIA PENTRU DIGITALIZARE SI REGENERARE URBANA SECTOR 4 CUI: 45562521 61,498 —— 61,498 0.0% 0.5% 4 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 60,669 — 60,669 0.0% 0.0% 7 2024–2025
METROREX SA CUI: 13863739 — 52,461 — 52,461 0.0% 0.0% 3 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 35,272 — 35,272 0.0% 0.0% 2 2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 29,895 —— 29,895 0.0% 0.0% 3 2022–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 24,563 —— 24,563 0.0% 0.1% 6 2018–2025
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 22,719 —— 22,719 0.0% 0.0% 3 2021
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 2,129 17,684 — 19,813 0.0% 0.1% 2 2022–2023
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 11,367 —— 11,367 0.0% 0.0% 2 2018

1-25 of 34 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
CONTRAIL MACHINERY SRL CUI: 33845800 3 21,136,500 42,273,000 2 2022–2024
BCR LEASING IFN SA CUI: 13795308 1 877,578 1,755,157 1 2023

1-2 of 2 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
DA40956500 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 09211000-1 07.08.2026 10,638
uleiuri
DA40956469 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 42913500-4 07.08.2026 8,620
filtre
DA40761320 UM 01594 VALCEA CUI: 2573705 50100000-6 06.07.2026 1,459
revizie echipament cu nr. de inmatriculare a-9910
DA40674756 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 22.06.2026 81,800
piese schimb
DA40506601 ORAS TITU CUI: 4402590 50531400-0 28.05.2026 2,704
revizie anuala autonacela
DA40484958 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34913000-0 26.05.2026 3,732
bolt cala si telescopare cala
DA40324249 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50100000-6 06.05.2026 17,832
revizie sistem propulsie
DA40306609 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50531400-0 06.05.2026 4,724
inlocuit leg-box cala dreapta spate- mecanizare
DA38913297 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50531400-0 22.09.2025 5,241
revizie tehnica anuala macara
DA38273098 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 42416300-8 04.06.2025 2,510
telescop sistem basculare calare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866750 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34946000-0 29.09.2026 3,680
semicuzinet bronz osie feroviara, l5
DAN2848995 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50222000-7 08.09.2026 2,105
reparatie sistem egr (reducere a emisiilor de gaze din esapament) - srcf galati
DAN2848991 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42419900-5 08.09.2026 920
dispozitiv de gresat utilaje - srcf galati
DAN2848919 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09221100-5 08.09.2026 840
vaselina nl-2 (tub) - srcf galati
DAN2826812 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 07.08.2026 9,480
set discuri taiere vegetatie, l5
DAN2797263 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 02.07.2026 22,600
kit suport placa calare macara autoutilitare iveco - 20 buc
DAN2795011 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50100000-6 01.07.2026 12,672
servicii de inspectie tehnica anuala instalatii macara hiab
DAN2775829 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50222000-7 09.06.2026 28,940
reparatie sistem ad-blue utilaj hitachi - srcf galati
DAN2749417 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50222000-7 06.05.2026 22,880
serviciu de reparare sistem hidraulic - srcf galati
DAN2672837 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50100000-6 02.02.2026 5,540
reparatie si intretinere utilaje

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130539 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42990000-2 03.02.2026 3,990,000
drezina pentru transport persoane si materiale
SCNA1124380 COMUNA CAMPINEANCA CUI: 4297983 34144000-8 20.08.2025 364,940
achizitionare platfoma de lucru la inaltime (autoutilitara - nacela)
SCNA1119565 ORAS TITU CUI: 4402590 34142100-5 24.04.2025 351,305
achizitie utilaj pentru oras titu, judetul dambovita -<br>(utilaj platforma ridicatoare)
CAN1137838 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42990000-2 28.11.2024 96,675,000
utilaj automotor cu bena si macara cu brate articulate
CAN1126366 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42990000-2 16.05.2024 26,994,000
masina automata de sudura electrica a sinei cap la cap prin presiune si contact
CAN1119704 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34621200-8 23.01.2024 8,290,000
masina automata de sudura electrica a sinei cap la cap prin presiune si contact
CAN1113672 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 34144700-5 12.10.2023 564,300
autocamion cu brat incarcator
CAN1107238 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 34134100-6 09.07.2023 1,755,157
furnizare si finantare in leasing financiar a unei autoutilitare pentru transport bustean n3, motor diesel, euro 6, transmisie 6x6, 2 usi, 2 locuri cu remorca forestiera, 3 axe, echipata cu 4 perechi de racoante si macara hidraulica pentru manipulare busteni
CAN1103211 CONFORT URBAN SRL CUI: 1875349 34144700-5 11.05.2023 704,880
autoutilitare 7,5 to cu bena basculabila si macara-2 buc
CAN1075784 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34621000-6 23.03.2023 6,850,000
masini si utilaje pentru refactia caii ferate (3 loturi)
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/20507645
  • /api/v1/suppliers/20507645/revenue
  • /api/v1/suppliers/20507645/scores
  • /api/v1/suppliers/20507645/benchmarks
  • /api/v1/red-flags/by-supplier/20507645
  • /api/v1/suppliers/20507645/years
  • /api/v1/suppliers/20507645/cpv
  • /api/v1/suppliers/20507645/clients
  • /api/v1/suppliers/20507645/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API