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CUI: 26054993 SRL ILFOV LOC. PANTELIMON, ORAS PANTELIMON Flagged by 2 indicators

HIT TOOLS SRL

Registered: 01.10.2009 MEHEDINTI, 18A

Total revenue

3.29 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

3.25 Mn.

168 purchases

Offline purchases

32,430 RON

3 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

53.0%

Main client: INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR

National median: 30.2%

Ranked 7,154 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 1
#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 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
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 1,743,273 —— 1,743,273 53.0% 2.0% 34 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 650,231 32,430 — 682,661 20.8% 0.0% 105 2018–2026
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 522,000 —— 522,000 15.9% 0.5% 2 2026
COMUNA FURCULESTI CUI: 4652767 121,399 —— 121,399 3.7% 0.5% 1 2026
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 119,000 —— 119,000 3.6% 0.4% 4 2019
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 42,514 —— 42,514 1.3% 0.0% 2 2021
UNITATEA MILITARA 01961 CUI: 10405150 16,480 —— 16,480 0.5% 0.0% 3 2026
ADMINISTRATIA STRAZILOR CUI: 4433872 16,392 —— 16,392 0.5% 0.0% 6 2018–2022
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 13,604 —— 13,604 0.4% 0.2% 1 2020
GRADINITA NR3 CUI: 5091883 3,462 —— 3,462 0.1% 0.1% 2 2022
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 2,520 —— 2,520 0.1% 0.0% 2 2023
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 1,280 —— 1,280 0.0% 0.0% 1 2023
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 750 —— 750 0.0% 0.0% 1 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 587 —— 587 0.0% 0.0% 3 2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 510 —— 510 0.0% 0.0% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 335 —— 335 0.0% 0.0% 1 2024
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 98 —— 98 0.0% 0.0% 1 2018
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 25 —— 25 0.0% 0.0% 1 2018

1-18 of 18 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
DA41233521 COMUNA FURCULESTI CUI: 4652767 16600000-1 23.09.2026 121,399
achizitie dotare compartiment de administrare domeniu public si privat al comunei furculesti
DA41009864 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 43313000-0 19.08.2026 258,000
pachet atasamente iarna utilaj multifunctional
DA40997005 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 42990000-2 17.08.2026 264,000
utilaj multifunctional pentru deszapezire
DA40869483 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 16000000-5 22.07.2026 48,000
triciclu electric
DA40851233 UNITATEA MILITARA 01961 CUI: 10405150 16320000-4 21.07.2026 2,060
fs 235 motocoasa benzina
DA40758525 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 44511500-0 03.07.2026 28,885
obiecte de inventar
DA40673672 UNITATEA MILITARA 01961 CUI: 10405150 16320000-4 22.06.2026 6,180
fs 235 motocoasa benzina
DA40546651 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 44512940-3 04.06.2026 47,634
scule diverse
DA40444703 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 43830000-0 21.05.2026 15,525
fs 261 motocoasa benzina stihl
DA40311880 UNITATEA MILITARA 01961 CUI: 10405150 16160000-4 07.05.2026 8,240
stihl fs 235 motocoasa benzina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2262082 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 43830000-0 10.09.2024 31,000
motocoase benzina
DAN2262022 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42670000-3 10.09.2024 480
fir nylon rotund
DAN2262016 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 16810000-6 10.09.2024 950
cap de cosit
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/26054993
  • /api/v1/suppliers/26054993/revenue
  • /api/v1/suppliers/26054993/scores
  • /api/v1/suppliers/26054993/benchmarks
  • /api/v1/red-flags/by-supplier/26054993
  • /api/v1/suppliers/26054993/years
  • /api/v1/suppliers/26054993/cpv
  • /api/v1/suppliers/26054993/clients
  • /api/v1/suppliers/26054993/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API