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CUI: 24760429 SRL PRAHOVA SAT PAULESTI, COMUNA PAULESTI Flagged by 2 indicators

HERMES ENERGY INTERNATIONAL SRL

Registered: 18.11.2008 PAULESTI, 1144G, 107400 https://www.hermesenergy.ro

Total revenue

40.66 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

3.28 Mn.

47 purchases

Offline purchases

1.26 Mn.

47 purchases

Tenders

36.12 Mn.

50 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

13.0%

Main client: INSTITUTUL REGIONAL DE ONCOLOGIE IASI

National median: 30.2%

Ranked 37,452 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 2
#02 At the ceiling 2
#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 3 largest CPV groups, out of 3; 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
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 —— 5,293,809 5,293,809 13.0% 0.6% 2 2024–2025
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 —— 3,640,122 3,640,122 9.0% 5.3% 3 2023–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 —— 3,389,568 3,389,568 8.3% 1.6% 3 2023–2026
MUNICIPIUL MEDGIDIA CUI: 4301456 —— 3,200,670 3,200,670 7.9% 0.6% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 2,640,413 2,640,413 6.5% 0.0% 1 2021
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 —— 2,638,300 2,638,300 6.5% 9.0% 1 2024
ORAS BAIA SPRIE CUI: 3694918 —— 2,054,177 2,054,177 5.1% 1.1% 2 2021–2022
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 —— 1,152,768 1,152,768 2.8% 0.2% 1 2021
BRAICAR SA CUI: 10597853 —— 1,130,940 1,130,940 2.8% 1.0% 1 2021
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 —— 1,021,700 1,021,700 2.5% 1.0% 1 2024
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 980,338 980,338 2.4% 1.5% 1 2019
TRIBUNALUL SIBIU CUI: 4406347 351,469 235,993 247,669 835,131 2.1% 5.3% 4 2022–2025
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 —— 786,219 786,219 1.9% 41.0% 3 2018–2021
MUNICIPIUL MOINESTI CUI: 4591490 28,320 — 697,776 726,096 1.8% 0.3% 2 2021
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 — 238,485 433,210 671,695 1.7% 1.7% 4 2024–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 —— 609,700 609,700 1.5% 0.4% 1 2025
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 —— 604,260 604,260 1.5% 0.2% 1 2026
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 527,110 —— 527,110 1.3% 8.2% 3 2024–2025
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 —— 515,865 515,865 1.3% 0.6% 1 2019
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 511,400 —— 511,400 1.3% 3.0% 3 2024–2025
FILARMONICA GEORGE ENESCU CUI: 4266766 — 55,140 437,873 493,013 1.2% 2.3% 3 2024–2026
CALORGAL SRL CUI: 30925017 —— 489,627 489,627 1.2% 1.1% 1 2025
TRIBUNALUL BACAU CUI: 4278370 —— 481,360 481,360 1.2% 3.0% 3 2019–2024
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 477,700 1,466 — 479,166 1.2% 1.3% 6 2024–2025
MUNICIPIUL AIUD CUI: 4613636 —— 439,358 439,358 1.1% 0.2% 1 2026

1-25 of 57 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
DA41162906 UNITATEA MILITARA 01420 HATEG CUI: 15091210 09310000-5 11.09.2026 16,691
unitatea militara 01420 hateg
DA41003404 UNITATEA MILITARA 01420 HATEG CUI: 15091210 09310000-5 17.08.2026 16,057
unitatea militara 01420 hateg
DA40809103 UNITATEA MILITARA 01420 HATEG CUI: 15091210 09310000-5 13.07.2026 19,933
unitatea militara 01420 hateg
DA40648773 UNITATEA MILITARA 01420 HATEG CUI: 15091210 09310000-5 17.06.2026 23,465
unitatea militara 01420 hateg
DA40522131 UNITATEA MILITARA 01490 CUI: 25866577 09310000-5 29.05.2026 60,636
furnizare energie electrica um 01490
DA40451188 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 09310000-5 21.05.2026 46,632
furnizare energie electrica jt pentru locatiile dsp dolj.
DA40277253 UNITATEA MILITARA 01490 CUI: 25866577 09310000-5 29.04.2026 8,670
furnizare energie electrica um 01490
DA40276115 DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 09310000-5 29.04.2026 10,365
furnizare energie electrica
DA40219390 POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 09310000-5 22.04.2026 6,067
furnizare energie electrica catre politia locala a municipiului bacau
DA40101315 UNITATEA MILITARA 01490 CUI: 25866577 09310000-5 30.03.2026 8,128
furnizare energie electrica um 01490

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835091 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 65310000-9 19.08.2026 181,500
contract furnizare energie electrica 2026-2027
DAN2822652 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 09310000-5 03.08.2026 8,792
energie electrica aprilie
DAN2797910 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 09310000-5 03.07.2026 9,071
furnizare energie electrica ptr luna apr 2026
DAN2782293 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 09310000-5 17.06.2026 9,301
energie electrica martie
DAN2782289 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 09310000-5 17.06.2026 10,565
energie electrica februarie
DAN2782286 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 09310000-5 17.06.2026 10,031
energie electrica ianuarie
DAN2782283 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 09310000-5 17.06.2026 13,757
energie electrica decembrie
DAN2753918 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 09310000-5 12.05.2026 14,036
furnizare energie electrica ptr luna martie 2026
DAN2753916 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 09310000-5 12.05.2026 16,237
furnizare energie electrica ptr luna febr,. 2026
DAN2753911 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 09310000-5 12.05.2026 14,538
furnizare energie electrica ptr luna ian 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170216 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 09310000-5 24.06.2026 1,358,573
energie electrica
CAN1169611 MUNICIPIUL AIUD CUI: 4613636 09310000-5 15.06.2026 439,358
achizitionarea de materii prime - energie electrica prin bursa romana de marfuri pentru municipiul aiud si pentru institutiile publice aflate in subordinea consiliului local aiud
CAN1169553 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 09310000-5 12.06.2026 118,000
furnizare energie electrica (2026-2027)
CAN1169188 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 09310000-5 05.06.2026 228,293
furnizare energie electrica
CAN1167550 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 09310000-5 12.05.2026 1,166,324
furnizare energie electrica
CAN1165243 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 09310000-5 31.03.2026 330,319
furnizare energie electrica
CAN1162407 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 09310000-5 09.02.2026 604,260
furnizare energie electrica.
CAN1162335 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 09310000-5 06.02.2026 384,150
furnizare energie electrica
CAN1159905 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 09310000-5 22.12.2025 117,460
furnizare energie electrica pentru sediul directiei de asistenta sociala arad si obiectivele sociale din subordine, in perioada 01.01.2026 - 31.12.2026
CAN1159012 SPITALUL ORASENESC SINAIA CUI: 2843299 09310000-5 09.12.2025 163,436
furnizare energie electrica
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/24760429
  • /api/v1/suppliers/24760429/revenue
  • /api/v1/suppliers/24760429/scores
  • /api/v1/suppliers/24760429/benchmarks
  • /api/v1/red-flags/by-supplier/24760429
  • /api/v1/suppliers/24760429/years
  • /api/v1/suppliers/24760429/cpv
  • /api/v1/suppliers/24760429/clients
  • /api/v1/suppliers/24760429/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API