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CUI: 25355823 SRL TIMIȘ LOC. SANNICOLAU MARE, ORAS SANNICOLAU MARE Flagged by 1 indicators

HANTIG ELECTRICSERVICE SRL

Registered: 26.03.2009 STR. IANCU JIANU, 5, 305600

Total revenue

57.69 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

534,766 RON

54 purchases

Offline purchases

159,943 RON

5 purchases

Tenders

56.99 Mn.

25 contracts

Won without competition

44.8%

14 of 24 lots

National rate: 34.3%

Ranked 4,955 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.4%

Main client: MUNICIPIUL BOTOSANI

National median: 30.2%

Ranked 35,517 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 14
#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 12 largest CPV groups, out of 16; the other 4 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
MUNICIPIUL BOTOSANI CUI: 3372882 —— 8,885,977 8,885,977 15.4% 1.1% 1 2024
ORASUL DETA CUI: 2503378 —— 8,337,976 8,337,976 14.5% 5.0% 2 2024–2025
COMUNA PESAC CUI: 23062754 56,074 — 7,194,007 7,250,081 12.6% 19.4% 12 2018–2023
MUNICIPIUL TIMISOARA CUI: 14756536 —— 6,228,420 6,228,420 10.8% 0.2% 2 2019
ORASUL SANNICOLAU MARE CUI: 4548554 —— 5,572,265 5,572,265 9.7% 2.7% 4 2019–2021
JUDETUL TIMIS CUI: 4358029 —— 5,056,507 5,056,507 8.8% 0.3% 1 2022
COMUNA BANLOC CUI: 4357996 15,830 — 3,897,636 3,913,466 6.8% 9.9% 3 2019–2022
MUNICIPIUL ARAD CUI: 3519925 —— 3,639,480 3,639,480 6.3% 0.2% 2 2020–2022
COMUNA PECIU NOU CUI: 4358207 —— 2,005,401 2,005,401 3.5% 1.5% 2 2019
MUNICIPIUL MARGHITA CUI: 4348947 —— 1,987,393 1,987,393 3.5% 0.9% 1 2022
COMUNA GIARMATA CUI: 6049470 —— 1,176,487 1,176,487 2.0% 0.6% 1 2022
COMUNA SAVIRSIN CUI: 3519178 —— 1,151,631 1,151,631 2.0% 2.6% 1 2019
COMUNA FOENI CUI: 5517181 —— 754,703 754,703 1.3% 2.7% 1 2022
COMUNA PISCHIA CUI: 5481541 —— 604,258 604,258 1.1% 0.9% 1 2019
COMUNA SELEUS CUI: 3518873 —— 498,419 498,419 0.9% 0.6% 1 2019
JUDETUL ARAD CUI: 3519941 — 154,400 — 154,400 0.3% 0.0% 1 2019
COMUNA SARAVALE CUI: 16594708 133,699 —— 133,699 0.2% 0.4% 9 2018–2021
COMUNA PERIAM CUI: 4759543 109,434 —— 109,434 0.2% 0.3% 9 2018–2019
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 52,603 —— 52,603 0.1% 0.5% 1 2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 35,270 —— 35,270 0.1% 1.5% 1 2021
LICEUL WALDORF TIMISOARA CUI: 29126474 25,935 —— 25,935 0.0% 2.1% 2 2022–2023
COMUNA CENAD CUI: 4358231 24,233 —— 24,233 0.0% 0.0% 2 2020
COMUNA BEBA VECHE CUI: 5390648 19,680 —— 19,680 0.0% 0.0% 2 2018–2019
SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 12,387 5,543 — 17,930 0.0% 0.5% 9 2018–2025
SCOALA GIMNAZIALA TARNOVA CUI: 29052075 13,282 —— 13,282 0.0% 0.5% 1 2019

1-25 of 30 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
SUD-EST CONSTRUCT SRL CUI: 43123317 1 8,885,977 26,657,931 1 2024
DEVIZE & INFO SRL CUI: 35542853 1 8,885,977 26,657,931 1 2024
HANTIG ANLAGEN SRL CUI: 37557621 1 4,387,290 8,774,580 1 2025

1-3 of 3 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
DA39725990 LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 50532400-7 28.01.2026 2,600
servicii verificare prize de pamant
DA37441756 LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 50532400-7 06.02.2025 2,600
servicii verificare prize de pamant
DA34949114 LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 50532400-7 01.02.2024 2,600
servicii verificare prize de pamant
DA32750706 RECONS SA CUI: 8189348 33158100-3 09.03.2023 4,890
furnizare si montaj sistem inchidere toalete publice automate
DA32745694 LICEUL WALDORF TIMISOARA CUI: 29126474 45310000-3 08.03.2023 1,002
instalatii de iluminat interior cu led
DA32364740 LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 45310000-3 12.01.2023 2,600
masuratori prize de pamant
DA32054755 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 31527300-9 05.12.2022 3,760
achizitie corpuri de iluminat led ip65nv-4201
DA31566787 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 31527300-9 06.10.2022 1,873
tuburi neon
DA31563507 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 45310000-3 06.10.2022 1,360
lucrari electrice - buletine pram
DA31564688 SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 45310000-3 06.10.2022 1,440
lucrari electrice-buletine pram

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2571414 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 71632000-7 09.10.2025 1,562
servicii de verificare pram pentru gradinita si scoala gimnaziala comuna saravale
DAN2321797 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 71632000-7 27.11.2024 1,360
verificare pram
DAN2056988 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 50711000-2 29.11.2023 1,261
reparatii iluminat electric sala profesorala
DAN2056987 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 71632000-7 29.11.2023 1,360
verificare pram
DAN1158900 JUDETUL ARAD CUI: 3519941 45453000-7 26.09.2019 154,400
lucrari de reparatii la imobilele aflate in administrarea proprie, reamenajere spatii existente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1089431 COMUNA PESAC CUI: 23062754 45210000-2 07.09.2026 3,870,146
executie lucrari in cadrul proiectului extindere, modernizare si dotare scoala gimnaziala maria brindea pesac smis 124729
CAN1122931 MUNICIPIUL BOTOSANI CUI: 3372882 45453000-7 18.06.2026 26,657,931
executie lucrari aferente investitiei renovare energetica a cladirilor publice - colegiul national mihai eminescu botosani, c5-b2.1.a-107
SCNA1119743 ORASUL DETA CUI: 2503378 45453000-7 29.04.2025 8,774,580
eficientizare energetica, reabilitare, modernizare si dotare liceu tehnologic sfantul nicolae, strada mihai viteazul, nr. 12, oras deta, jud. timis
CAN1024736 MUNICIPIUL TIMISOARA CUI: 14756536 45214000-0 21.10.2024 5,696,253
executie lucrari pentru obiectivul reabilitare corp cladire scoala d+p+2e din timisoara , str. regele carol i nr.11.
SCNA1102450 ORASUL DETA CUI: 2503378 45321000-3 18.04.2024 3,950,686
executie lucrari ,,renovarea energetica pentru cladiri rezidentiale multifamiliale din orasul deta - lot 7,, strada piata libertatii, bl. 4, strada mihai eminescu, bl. 5, piata libertatii, bl. 6, piata libertatii, bl. 7, orasul deta, jud. timis
SCNA1073470 JUDETUL TIMIS CUI: 4358029 45211200-1 12.09.2023 5,056,507
lucrari de executie privind realizarea obiectivului de investitie publica din cadrul proiectului construirea a 3 locuinte protejate si reabilitare si dotare si extindere 1 centru de zi periam smis 119772
SCNA1078279 COMUNA PESAC CUI: 23062754 45210000-2 28.10.2022 2,568,333
executia lucrarilor de constructie gradinita in localitatea pesac in cadrul proiectului construire gradinita cu program prelungit, comuna pesac
SCNA1076426 COMUNA FOENI CUI: 5517181 45212221-1 22.09.2022 754,703
realizare baza sportiva in localitatea foeni, comuna foeni, judetul timis prin finantare gal
SCNA1074181 COMUNA PESAC CUI: 23062754 45210000-2 08.08.2022 755,528
executia lucrarilor de constructie capela mortuara in localitatea pesac in cadrul proiectului construire capela mortuara in comuna pesac, judetul timis
SCNA1071844 MUNICIPIUL ARAD CUI: 3519925 45200000-9 27.06.2022 1,339,480
servicii de elaborare proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie lucrari pentruamenajare toalete publice in municipiul arad 4 locatii
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/25355823
  • /api/v1/suppliers/25355823/revenue
  • /api/v1/suppliers/25355823/scores
  • /api/v1/suppliers/25355823/benchmarks
  • /api/v1/red-flags/by-supplier/25355823
  • /api/v1/suppliers/25355823/years
  • /api/v1/suppliers/25355823/cpv
  • /api/v1/suppliers/25355823/clients
  • /api/v1/suppliers/25355823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API