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CUI: 30047684 SRL CONSTANȚA MUNICIPIUL CONSTANTA

HILFE TEHNO STING SRL

Registered: 06.04.2012 SOVEJA, 19, 900415

Total revenue

395,275 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

342,859 RON

72 purchases

Offline purchases

52,416 RON

11 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

49.2%

Main client: UNITATEA MILITARA 02022

National median: 30.2%

Ranked 8,662 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02022 CUI: 14810074 152,335 42,016 — 194,351 49.2% 0.0% 4 2018–2021
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 63,758 —— 63,758 16.1% 0.0% 6 2019–2026
COMUNA BAIA CUI: 4794109 50,792 —— 50,792 12.9% 0.1% 5 2018–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 15,332 —— 15,332 3.9% 0.3% 23 2018–2026
SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 10,225 —— 10,225 2.6% 0.7% 3 2022–2026
COMUNA AMZACEA CUI: 4707641 8,600 —— 8,600 2.2% 0.0% 1 2025
COMUNA LIPNITA CUI: 4896001 7,046 —— 7,046 1.8% 0.0% 2 2022
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 6,828 — 6,828 1.7% 0.0% 4 2021–2024
LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 5,920 —— 5,920 1.5% 0.2% 1 2021
COMUNA COSTINESTI CUI: 12554654 5,059 —— 5,059 1.3% 0.0% 3 2022
COMUNA SILISTEA CUI: 4514853 3,672 —— 3,672 0.9% 0.0% 2 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 — 3,572 — 3,572 0.9% 0.1% 6 2019–2025
COMUNA MIHAI VITEAZU CUI: 4860016 3,510 —— 3,510 0.9% 0.0% 1 2019
LICEUL TEHNOLOGIC PONTICA CUI: 4701061 2,625 —— 2,625 0.7% 0.1% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 2,465 —— 2,465 0.6% 0.2% 2 2022
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 2,413 —— 2,413 0.6% 0.0% 1 2021
COMUNA RASOVA CUI: 4514675 1,930 —— 1,930 0.5% 0.0% 1 2022
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 1,929 —— 1,929 0.5% 0.1% 5 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,725 —— 1,725 0.4% 0.0% 2 2018
CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 1,110 —— 1,110 0.3% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 1,041 —— 1,041 0.3% 0.0% 3 2023–2024
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 510 —— 510 0.1% 0.0% 1 2019
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 491 —— 491 0.1% 0.0% 1 2018
UMNR02175 CUI: 4301383 201 —— 201 0.1% 0.0% 1 2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 170 —— 170 0.0% 0.0% 2 2019–2021

1-25 of 25 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
DA41137806 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 50000000-5 08.09.2026 1,465
pachet servicii verificare stingatoare / hidranti int.tip c
DA40816449 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 50000000-5 16.07.2026 9,959
servicii de verificare, reparare si incarcare stingatoare de incendiu - 2026.
DA40237518 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 50413200-5 24.04.2026 1,260
pachet servicii verificare hidranti tip c
DA40064553 SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 50000000-5 24.03.2026 2,925
pachet servicii verificare incarcare reparatii stingatoare
DA39952092 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 50413200-5 05.03.2026 390
pachet servicii verificare hidranti tip c -
DA39374214 COMUNA AMZACEA CUI: 4707641 50000000-5 25.11.2025 8,600
pachet servicii verificare incarcare reparatii stingatoare
DA38835286 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 50413200-5 10.09.2025 438
pachet servicii verificare hidranti tip c interiori
DA38835307 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 50000000-5 10.09.2025 1,121
pachet servicii verificare incarcare reparatii stingatoare
DA38009930 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 50000000-5 30.04.2025 13,936
serviciide verificare stingatoare uoc
DA37721090 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 50413200-5 21.03.2025 420
pachet servicii verificare hidranti tip c interiori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2640167 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 50413200-5 23.12.2025 948
servicii verificare instalatie stingere incendii
DAN2399475 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50413200-5 07.03.2025 2,028
verificare stingatoare de incediu la nave
DAN2083738 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50413200-5 08.01.2024 1,800
verificare stingatoare de incediu la nave
DAN2076955 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 50413200-5 28.12.2023 756
lucrari verificare
DAN1850496 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50413200-5 26.01.2023 1,500
verificare stingatoare de incendiu la nave
DAN1839306 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 50413200-5 11.01.2023 655
servicii verificare stingatoare
DAN1601252 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 50413200-5 31.12.2021 551
servicii
DAN1578686 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50413200-5 08.12.2021 1,500
verificare stingatoare de incendiu la nave
DAN1398686 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 50413200-5 07.01.2021 422
verificat stingatoare
DAN1225974 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 50413200-5 21.01.2020 240
verificare instalatie psi
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/30047684
  • /api/v1/suppliers/30047684/revenue
  • /api/v1/suppliers/30047684/scores
  • /api/v1/suppliers/30047684/benchmarks
  • /api/v1/red-flags/by-supplier/30047684
  • /api/v1/suppliers/30047684/years
  • /api/v1/suppliers/30047684/cpv
  • /api/v1/suppliers/30047684/clients
  • /api/v1/suppliers/30047684/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API