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CUI: 2074675 SRL IALOMIȚA SAT PERIETI, COMUNA PERIETI

HERON COM SRL

Registered: 25.06.1992 Registered office: NR. CADASTRAL 1021, 8400

Total revenue

142,300 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

139,327 RON

230 purchases

Offline purchases

2,973 RON

9 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

37.3%

Main client: URBAN SA

National median: 30.2%

Ranked 15,252 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
URBAN SA CUI: 11316859 50,071 2,973 — 53,044 37.3% 0.1% 156 2018–2025
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 26,414 —— 26,414 18.6% 0.1% 9 2020–2026
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 15,102 —— 15,102 10.6% 0.6% 11 2022–2026
PENITENCIARUL SLOBOZIA CUI: 4231679 8,604 —— 8,604 6.1% 0.1% 10 2024–2026
DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 4,930 —— 4,930 3.5% 0.6% 5 2018–2020
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 3,445 —— 3,445 2.4% 0.0% 2 2025–2026
COMUNA VARBILAU CUI: 2844197 2,663 —— 2,663 1.9% 0.0% 1 2026
ECOAQUA SA CUI: 16730672 2,652 —— 2,652 1.9% 0.0% 4 2019–2023
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 2,625 —— 2,625 1.8% 0.0% 1 2022
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 2,175 —— 2,175 1.5% 0.0% 1 2018
PENITENCIARUL MIOVENI CUI: 24972170 2,030 —— 2,030 1.4% 0.0% 3 2019
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 1,855 —— 1,855 1.3% 0.0% 2 2019
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 1,790 —— 1,790 1.3% 0.0% 2 2018–2022
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 1,700 —— 1,700 1.2% 0.0% 2 2024
SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 1,510 —— 1,510 1.1% 0.1% 3 2018–2024
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 1,456 —— 1,456 1.0% 0.0% 2 2023–2026
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 1,350 —— 1,350 1.0% 0.0% 1 2018
COMUNA DRAGALINA CUI: 4445389 1,100 —— 1,100 0.8% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 1,043 —— 1,043 0.7% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 1,037 —— 1,037 0.7% 0.0% 2 2019–2021
PENITENCIARUL GAESTI CUI: 24125133 1,025 —— 1,025 0.7% 0.0% 1 2024
COMUNA TITESTI CUI: 4971944 875 —— 875 0.6% 0.0% 1 2022
COMUNA CEPTURA CUI: 2845222 785 —— 785 0.6% 0.0% 2 2020–2021
SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 675 —— 675 0.5% 0.1% 1 2020
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 550 —— 550 0.4% 0.0% 1 2020

1-25 of 36 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40685507 INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 22800000-8 23.06.2026 1,325
Contract object: coperta arhivare a4 din mucava 1mm cu panza la cotor
DA40674450 PENITENCIARUL SLOBOZIA CUI: 4231679 22814000-9 22.06.2026 475
Contract object: chitantier
DA40567845 PENITENCIARUL SLOBOZIA CUI: 4231679 79800000-2 08.06.2026 334
Contract object: registru casa autocopiativ
DA40479324 COMUNA VARBILAU CUI: 2844197 30192700-8 27.05.2026 2,663
Contract object: papetarie
DA40373502 PENITENCIARUL SLOBOZIA CUI: 4231679 22852000-7 13.05.2026 2,546
Contract object: tipizate
DA40247253 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 22852100-8 27.04.2026 738
Contract object: coperti arhivare a4 mucava 1 mm mama tata tiparite
DA40188995 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 22800000-8 20.04.2026 1,590
Contract object: coperta arhivare
DA40131133 PENITENCIARUL SLOBOZIA CUI: 4231679 22852000-7 02.04.2026 949
Contract object: coperti arhivare a4 caerate color, mucava 1,5 mm cu panza la cotor, cotor 3 , 5 cm
DA40006496 INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 22800000-8 16.03.2026 1,325
Contract object: coperta arhvare a4 panza la cotor din mucava 1mm
DA39869617 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 22852100-8 24.02.2026 4,510
Contract object: copeerti dosare a4 mucava.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2429576 URBAN SA CUI: 11316859 22814000-9 09.04.2025 83
Contract object: chitantier 2ex , 100 file - 12 buc x 6,95 lei
DAN2416890 URBAN SA CUI: 11316859 22814000-9 31.03.2025 306
Contract object: chitantier 2 ex 100 file - 44 buc x 6,95 lei
DAN2406312 URBAN SA CUI: 11316859 22814000-9 17.03.2025 278
Contract object: chitantier 2 ex , 100 file , autocopiativ - 40 buc x 6,95 lei
DAN2384971 URBAN SA CUI: 11316859 42512510-6 18.02.2025 16
Contract object: registru 100 file cartonat - 1 buc x 15,50 lei
DAN2384966 URBAN SA CUI: 11316859 22814000-9 18.02.2025 278
Contract object: chitantier 2 ex, 100 file, autocopiativ- 40 buc x 6,95
DAN2376643 URBAN SA CUI: 11316859 22814000-9 04.02.2025 278
Contract object: chitantier 2 ex 100 file autocopiativa- 40 buc x 6,95
DAN2353961 URBAN SA CUI: 11316859 22814000-9 09.01.2025 417
Contract object: chitantiere , 2 ex, 100 file/carnet = 60 buc x 6,95 lei
DAN2321293 URBAN SA CUI: 11316859 22814000-9 26.11.2024 417
Contract object: chitantier 2 ex - 60 buc
DAN2316986 URBAN SA CUI: 11316859 22852100-8 20.11.2024 900
Contract object: coperta arhivare carton duplex- 1000 buc x 0,90
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/2074675
  • /api/v1/suppliers/2074675/revenue
  • /api/v1/suppliers/2074675/scores
  • /api/v1/suppliers/2074675/benchmarks
  • /api/v1/red-flags/by-supplier/2074675
  • /api/v1/suppliers/2074675/years
  • /api/v1/suppliers/2074675/cpv
  • /api/v1/suppliers/2074675/clients
  • /api/v1/suppliers/2074675/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API