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CUI: 30913411 SRL BUCUREȘTI BUCURESTI SECTORUL 5

HERA ROVANIEMI SRL

Registered: 19.01.2024 GHIDIGENI, 98 https://www.it-sh.ro

Total revenue

212,180 RON

30 client authorities · paid between 2019 and 2025

Direct purchases

168,838 RON

17 purchases

Offline purchases

43,342 RON

28 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

17.8%

Main client: COLEGIUL TEHNIC IULIU MANIU

National median: 30.2%

Ranked 33,355 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 9 largest CPV groups, out of 9; 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
COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 37,815 —— 37,815 17.8% 0.3% 1 2020
SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 29,380 —— 29,380 13.9% 1.6% 1 2020
SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 25,210 —— 25,210 11.9% 2.6% 1 2020
ORAS CUGIR CUI: 5146873 16,713 —— 16,713 7.9% 0.0% 1 2021
COMUNA ADUNATII COPACENI CUI: 5246171 15,000 —— 15,000 7.1% 0.0% 1 2020
MUNICIPIUL MEDGIDIA CUI: 4301456 — 13,143 — 13,143 6.2% 0.0% 7 2020–2025
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 10,924 —— 10,924 5.2% 0.2% 1 2021
TRANSURB SA CUI: 10890801 — 8,345 — 8,345 3.9% 0.0% 4 2022–2023
SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 7,206 —— 7,206 3.4% 0.3% 1 2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 6,613 — 6,613 3.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 6,465 —— 6,465 3.1% 0.8% 1 2020
LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 6,045 —— 6,045 2.9% 0.1% 2 2020
SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 5,822 —— 5,822 2.7% 3.3% 1 2020
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 — 4,675 — 4,675 2.2% 0.0% 3 2021–2023
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 3,290 —— 3,290 1.6% 0.1% 2 2020
NOVA APASERV SA CUI: 26161230 — 2,488 — 2,488 1.2% 0.0% 1 2023
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 2,476 — 2,476 1.2% 0.0% 2 2021
TRANS BUS SA CUI: 10622337 1,806 —— 1,806 0.9% 0.0% 1 2020
UNITATEA MILITARA 01357 CUI: 4265884 — 1,512 — 1,512 0.7% 0.0% 2 2021
TRANSURB SA CUI: 11711424 1,441 —— 1,441 0.7% 0.0% 1 2020
LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 1,050 —— 1,050 0.5% 0.1% 1 2020
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 — 1,008 — 1,008 0.5% 0.0% 1 2021
MUZEUL VASILE PARVAN CUI: 4446465 — 965 — 965 0.5% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 671 —— 671 0.3% 0.2% 1 2020
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 — 598 — 598 0.3% 0.0% 1 2020

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA28335110 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 30141200-1 07.07.2021 10,924
calculator lenovo m81/91, imprimanta lexmark mx 511
DA28139083 ORAS CUGIR CUI: 5146873 30141200-1 09.06.2021 16,713
pachet calculator hp 8300 mt, i5 3470 + monitor dell 2007 fp + imprimanta brother 5440d
DA27185940 SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 30141200-1 30.12.2020 5,822
laptop refurbished dell m6800
DA27168188 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 30141200-1 28.12.2020 671
imprimanta hp laserjet p2055dn
DA27087230 TRANS BUS SA CUI: 10622337 30141200-1 17.12.2020 1,806
laptop panasonic toughbook cf-c2
DA27102753 COLEGIUL NATIONALVLAICU VODA CUI: 5010072 30141200-1 16.12.2020 548
mini pc refurbished lenovo think center
DA26955373 SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 30141200-1 04.12.2020 25,210
laptop
DA26803350 SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 30141200-1 24.11.2020 7,206
laptop panasonic toughbook cf-c2
DA26754152 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 30141200-1 05.11.2020 2,015
calculator lenovo refurbished thinkcentre m72e
DA26747914 TRANSURB SA CUI: 11711424 30141200-1 05.11.2020 1,441
laptop pansonic toughbook cf-c@, core i5-4300u, 8gb, ddr3, 256gb, ssd, windows 10 pro

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2539058 MUNICIPIUL MEDGIDIA CUI: 4301456 30213000-5 01.09.2025 1,075
achizitionare statie de lucru
DAN1980697 MUNICIPIUL MEDGIDIA CUI: 4301456 30232150-0 09.08.2023 1,143
achizitionare imprimante
DAN1918352 NOVA APASERV SA CUI: 26161230 30213400-9 10.05.2023 2,488
calculator
DAN1905238 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 22900000-9 19.04.2023 2,941
imprimanta multifunctionala
DAN1895125 MUNICIPIUL MEDGIDIA CUI: 4301456 30232110-8 05.04.2023 1,848
achizitionare imprimanta
DAN1870080 TRANSURB SA CUI: 10890801 30232110-8 28.02.2023 2,100
imprimanta
DAN1870075 TRANSURB SA CUI: 10890801 30232110-8 28.02.2023 2,100
imprimanta
DAN1845920 TRANSURB SA CUI: 10890801 30232110-8 18.01.2023 1,687
imprimanta
DAN1758566 TRANSURB SA CUI: 10890801 30232110-8 23.09.2022 2,458
imprimanta multifunctionala
DAN1713209 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 50800000-3 05.07.2022 252
service imprimanta
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/30913411
  • /api/v1/suppliers/30913411/revenue
  • /api/v1/suppliers/30913411/scores
  • /api/v1/suppliers/30913411/benchmarks
  • /api/v1/red-flags/by-supplier/30913411
  • /api/v1/suppliers/30913411/years
  • /api/v1/suppliers/30913411/cpv
  • /api/v1/suppliers/30913411/clients
  • /api/v1/suppliers/30913411/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API