CONSTRUCT HIRLAU SA (CUI 3204145) — public contracts and clients

Total revenue

9.24 Mn.

13 client authorities · paid between 2018 and 2025

Direct purchases

892,639 RON

44 purchases

Offline purchases

813,274 RON

3 purchases

Tenders

7.53 Mn.

7 contracts

Won without competition

64.0%

6 of 7 lots

National rate: 34.3%

Ranked 3,301 of 11,028

Won at the estimated value

35.8%

2 of 6 lots

National rate: 1.2%

Ranked 466 of 6,155

Dependence on the main client

52.8%

Main client: APAVITAL SA

National median: 30.2%

Ranked 7,231 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 6

#07 Exact price match 2

#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 13; the other 1 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
APAVITAL SA CUI: 1959768	58,800	—	4,821,085	4,879,885	52.8%	0.1%	7	2018–2024
COMUNA FANTANELE CUI: 16407184	—	—	2,709,334	2,709,334	29.3%	10.2%	1	2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	—	806,173	—	806,173	8.7%	0.2%	1	2023
SCOALA GIMNAZIALA POIANA CUI: 17192024	248,650	—	—	248,650	2.7%	18.4%	3	2018–2021
COMUNA DELENI CUI: 4541203	244,873	—	—	244,873	2.7%	0.3%	8	2018–2022
COMUNA SCOBINTI CUI: 4541270	181,771	—	—	181,771	2.0%	0.2%	11	2018–2021
SCOALA GIMNAZIALA SCOBINTI CUI: 17193836	66,716	—	—	66,716	0.7%	1.9%	4	2018–2019
SCOALA GIMNAZIALA DELENI CUI: 17179378	41,177	—	—	41,177	0.5%	0.9%	3	2018
COMUNA BELCESTI CUI: 4541211	19,500	—	—	19,500	0.2%	0.0%	1	2021
SCOALA GIMNAZIALA BALS CUI: 17126497	11,394	—	—	11,394	0.1%	0.7%	9	2022
COMUNA BALS CUI: 16410627	10,500	—	—	10,500	0.1%	0.0%	1	2023
ORASUL HIRLAU CUI: 4541190	2,270	7,101	—	9,371	0.1%	0.0%	4	2019–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186	6,988	—	—	6,988	0.1%	0.0%	1	2022

1-13 of 13 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA33587197	COMUNA BALS CUI: 16410627	44000000-0	04.07.2023	10,500
Contract object: pergole
DA32154158	SCOALA GIMNAZIALA BALS CUI: 17126497	39000000-2	13.12.2022	950
Contract object: dulap din pal
DA32154237	SCOALA GIMNAZIALA BALS CUI: 17126497	39000000-2	13.12.2022	980
Contract object: dulap vitrina
DA32154289	SCOALA GIMNAZIALA BALS CUI: 17126497	39000000-2	13.12.2022	960
Contract object: birou
DA32079020	SCOALA GIMNAZIALA BALS CUI: 17126497	39000000-2	08.12.2022	960
Contract object: dulap cataloage
DA32079023	SCOALA GIMNAZIALA BALS CUI: 17126497	39000000-2	07.12.2022	550
Contract object: masuta fantezie cancelarie
DA32079025	SCOALA GIMNAZIALA BALS CUI: 17126497	39000000-2	07.12.2022	410
Contract object: masuta fantezie
DA32079029	SCOALA GIMNAZIALA BALS CUI: 17126497	39000000-2	07.12.2022	580
Contract object: dulap birou director
DA32079033	SCOALA GIMNAZIALA BALS CUI: 17126497	39157000-7	07.12.2022	5,676
Contract object: usa dulap
DA32079035	SCOALA GIMNAZIALA BALS CUI: 17126497	39515440-1	07.12.2022	328
Contract object: jaluzele lyon

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2522914	ORASUL HIRLAU CUI: 4541190	44160000-9	05.08.2025	2,101
Contract object: tuburi din beton armat
DAN2199859	ORASUL HIRLAU CUI: 4541190	44160000-9	11.06.2024	5,000
Contract object: tuburi din beton armat
DAN1989765	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	45200000-9	30.08.2023	806,173
Contract object: realizarea obiectivului de investitie lucrari de reabilitare structurala si nestructurala la sediul directiei regionale iasi, prin prestarea serviciilor de proiectare (cod cpv: 71322000-1) si executia lucrarilor de constructii (cod cpv: 45200000-9)

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1100322	APAVITAL SA CUI: 1959768	77111000-1	26.11.2024	1,558,740
Contract object: servicii de inchiriere utilaje pentru lucrari de terasamente la retelele de apa si canalizare lot 1-2
SCNA1083296	APAVITAL SA CUI: 1959768	77111000-1	30.01.2024	1,658,085
Contract object: servicii de inchiriere utilaje pentru lucrari de terasamente la retelele de apa si canalizare
CAN1073614	APAVITAL SA CUI: 1959768	77111000-1	24.02.2022	2,240,700
Contract object: servicii de inchiriere utilaje pentru lucrari de terasamente la retelele de apa si canalizare, lot 1-4
SCNA1050759	APAVITAL SA CUI: 1959768	77111000-1	14.01.2022	1,762,095
Contract object: servicii de inchiriere utilaje pentru lucrari de terasamente la retelele de apa si canalizare
SCNA1032879	APAVITAL SA CUI: 1959768	45500000-2	23.12.2020	1,855,140
Contract object: servicii de inchiriere utilaje pentru lucrari de terasamente la retelele de apa si canalizare lot 1- 4
SCNA1015343	COMUNA FANTANELE CUI: 16407184	45210000-2	23.04.2019	2,709,334
Contract object: construire dispensar uman in localitatea fantanele, comuna fantanele, judetul iasi
SCNA1014066	APAVITAL SA CUI: 1959768	45500000-2	26.03.2019	1,060,288
Contract object: servicii de inchiriere utilaje pentru lucrari de terasamente la retelele de apa si canalizare lot 1- 4

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/3204145
/api/v1/suppliers/3204145/revenue
/api/v1/suppliers/3204145/scores
/api/v1/suppliers/3204145/benchmarks
/api/v1/red-flags/by-supplier/3204145
/api/v1/suppliers/3204145/years
/api/v1/suppliers/3204145/cpv
/api/v1/suppliers/3204145/clients
/api/v1/suppliers/3204145/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API