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CUI: 26371363 SRL BACĂU LOC. BUHUSI, ORAS BUHUSI

HON IMOBILIARE SRL

Registered: 06.01.2010 CHEBAC, 67A, 605100

Total revenue

406,280 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

396,430 RON

18 purchases

Offline purchases

9,850 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 240,000 —— 240,000 59.1% 9.5% 1 2026
ORASUL BUHUSI CUI: 4535953 156,430 3,600 — 160,030 39.4% 0.1% 19 2018–2020
COMUNA PARINCEA CUI: 4352905 — 6,250 — 6,250 1.5% 0.0% 1 2025

1-3 of 3 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
DA41091145 SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 70130000-1 02.09.2026 240,000
inchiriere spatiu
DA26555242 ORASUL BUHUSI CUI: 4535953 45520000-8 13.10.2020 1,800
inchiriere buldoexcavator
DA25869295 ORASUL BUHUSI CUI: 4535953 45520000-8 30.06.2020 960
inchiriere buldoexcavator
DA25764472 ORASUL BUHUSI CUI: 4535953 45520000-8 10.06.2020 4,080
inchiriere buldoexcavator
DA25469988 ORASUL BUHUSI CUI: 4535953 45520000-8 13.04.2020 6,000
inchiriere buldoexcavator cu operator
DA25377940 ORASUL BUHUSI CUI: 4535953 45500000-2 27.03.2020 5,000
buldozer incarcator 16 tone
DA25211735 ORASUL BUHUSI CUI: 4535953 45500000-2 06.03.2020 4,200
inchiriere buldozer cu operator
DA23945927 ORASUL BUHUSI CUI: 4535953 45500000-2 26.09.2019 14,000
buldozer pe senile
DA23938026 ORASUL BUHUSI CUI: 4535953 45520000-8 25.09.2019 960
buldoexcavator 8,6 tone
DA23440242 ORASUL BUHUSI CUI: 4535953 45520000-8 08.07.2019 360
buldoexcavator 8,6 tone (inchiriere)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2454084 COMUNA PARINCEA CUI: 4352905 44175000-7 15.05.2025 6,250
panouri pentru cofraj
DAN1241893 ORASUL BUHUSI CUI: 4535953 45500000-2 25.02.2020 2,880
inchiriere buldoexcavator
DAN1241865 ORASUL BUHUSI CUI: 4535953 45500000-2 25.02.2020 720
inchiriere buldoexcavator
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/26371363
  • /api/v1/suppliers/26371363/revenue
  • /api/v1/suppliers/26371363/scores
  • /api/v1/suppliers/26371363/benchmarks
  • /api/v1/red-flags/by-supplier/26371363
  • /api/v1/suppliers/26371363/years
  • /api/v1/suppliers/26371363/cpv
  • /api/v1/suppliers/26371363/clients
  • /api/v1/suppliers/26371363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API