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CUI: 33338785 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

HORECA EQUIPMENT SRL

Registered: 01.07.2014 ION CAMPINEANU, 25, 10033 https://www.dactrust.ro

Total revenue

14.20 Mn.

185 client authorities · paid between 2018 and 2026

Direct purchases

6.68 Mn.

337 purchases

Offline purchases

906,021 RON

34 purchases

Tenders

6.61 Mn.

55 contracts

Won without competition

15.1%

12 of 67 lots

National rate: 34.3%

Ranked 8,265 of 11,028

Won at the estimated value

0.0%

0 of 44 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.9%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 40,056 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 2
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#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 28; the other 16 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,059,007 3,540 196,134 1,258,681 8.9% 0.2% 22 2018–2025
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 19,325 — 1,016,396 1,035,721 7.3% 0.2% 6 2022–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 18,200 — 661,000 679,200 4.8% 0.1% 3 2018–2021
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 509,233 —— 509,233 3.6% 3.1% 10 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 271,822 5,255 212,897 489,974 3.5% 0.2% 20 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 97,176 1,950 346,800 445,926 3.1% 0.3% 7 2019–2026
UNITATEA MILITARA 01020 CUI: 4349187 3,234 — 419,472 422,706 3.0% 0.1% 4 2021–2024
UM 0521 BUCURESTI CUI: 8372077 151,874 — 180,000 331,874 2.3% 0.2% 4 2018–2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 286,000 286,000 2.0% 0.0% 2 2020–2022
MUNICIPIUL TULCEA CUI: 4321429 265,528 —— 265,528 1.9% 0.0% 1 2024
COMUNA PRUNDU BARGAULUII CUI: 4347410 248,850 —— 248,850 1.8% 0.2% 1 2023
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 —— 233,500 233,500 1.6% 0.2% 1 2024
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 9,835 — 221,000 230,835 1.6% 0.5% 9 2019–2023
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 224,723 —— 224,723 1.6% 1.7% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 —— 215,000 215,000 1.5% 0.5% 1 2024
MUNICIPIUL ZALAU CUI: 4291786 — 193,500 — 193,500 1.4% 0.0% 1 2024
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 191,384 191,384 1.4% 0.0% 1 2019
UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 —— 178,850 178,850 1.3% 3.2% 1 2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 177,900 — 177,900 1.3% 0.0% 2 2023
MUNICIPIUL MORENI CUI: 4344597 —— 169,770 169,770 1.2% 0.1% 1 2022
UNITATEA MILITARA 0461 CUI: 4204224 11,600 151,758 — 163,358 1.2% 0.1% 5 2019–2024
SPITALUL DE PEDIATRIE CUI: 4318075 3,430 — 148,575 152,005 1.1% 0.1% 10 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 146,300 146,300 1.0% 0.1% 2 2023
ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA CUI: 4289018 —— 145,750 145,750 1.0% 8.6% 1 2022
ORAS CALIMANESTI CUI: 2541630 —— 143,400 143,400 1.0% 0.1% 1 2024

1-25 of 185 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
DA41283618 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39713500-8 29.09.2026 1,200
fier de calcat
DA40966586 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 34913000-0 11.08.2026 5,950
placa electronica tdc hmi
DA40934007 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39221000-7 05.08.2026 21,896
electrocasnice pentru bucatarie - cia filipesti - b.19.3.03.-d
DA40696905 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 39713200-5 24.06.2026 42,817
masina de spalat rufe profesionala 15kg/sarja
DA40676998 PENITENCIARUL SLOBOZIA CUI: 4231679 34913000-0 22.06.2026 1,300
reparatie robot legume sammic 10507002463163
DA40407166 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 34913000-0 18.05.2026 700
contactor + auxiliar
DA40308525 JUDETUL TULCEA CUI: 4321607 39100000-3 08.05.2026 129,142
furnizare mobilier bucatarie-spalatorie
DA39929913 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 34913000-0 04.03.2026 3,530
panou de comanda pentru masina de spalat vase ref 8531
DA39895527 LICEUL STEFAN PROCOPIU CUI: 3337540 42971000-3 26.02.2026 780
rezistena boiler pentru masina de spalat stalgast 801507
DA39724401 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 31711100-4 28.01.2026 6,700
placa electronica de baza pentru uscatorul de rufe danube dd-35et2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2491580 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 39711211-1 30.06.2025 5,255
inchiriere mixer planetar
DAN2419407 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 01.04.2025 3,540
servicii
DAN2324031 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39700000-9 29.11.2024 47,000
furnizare masina de spalat industriala
DAN2305131 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39222200-6 04.11.2024 1,950
tavi cuptor rachitoasa
DAN2176698 MUNICIPIUL ZALAU CUI: 4291786 39711200-1 09.05.2024 193,500
aparatura profesionala de bucatarie pentru atelierul de practica de la liceul tehnosogic voievod gelu
DAN2116094 UNITATEA MILITARA 0461 CUI: 4204224 39721100-3 16.02.2024 11,000
plita neteda si striata
DAN2021920 MUNICIPIUL GALATI CUI: 3814810 39713200-5 13.10.2023 30,500
achizitie, instalare si montare echipamente spalatorie, uscatorie, calcatorie pentru proiectul ,, reabilitare imobil din str. al. i cuza in vederea infiintarii unei crese, cod smis 134160,
DAN2013159 BANCA NATIONALA A ROMANIEI CUI: 361684 39221000-7 04.10.2023 80,000
echipamente cantina salariatilor
DAN1973508 BANCA NATIONALA A ROMANIEI CUI: 361684 39313000-9 28.07.2023 97,900
echipamente hoteliere profesionale
DAN1971575 UNITATEA MILITARA 0461 CUI: 4204224 39312000-2 26.07.2023 12,000
furnizare masina profesionala de gatit

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122996 ORAS ZLATNA CUI: 4331031 39700000-9 17.07.2025 109,800
ahizitie dotari pentru obiectivul de investitii infiintare centru de zi pentru copii oras zlatna,jud.alba
CAN1111466 UNITATEA MILITARA 01020 CUI: 4349187 39220000-0 07.03.2025 1,529,924
achizitia de echipamente pentru dotarea blocurilor alimentare
SCNA1114784 ORAS CALIMANESTI CUI: 2541630 39700000-9 08.01.2025 165,200
furnizare vase de bucatarie, echipamente de bucatarie, tesaturi si uniforme de lucru, echipamente electrice si termice pentru atelierul de practica al liceului tehnologic calimanesti, in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de pe raza uat calimanesti, judetul valcea, cod f-pnrr-dotari-2023-1182
SCNA1114375 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 42215000-6 28.11.2024 266,660
dotarea cu materiale didactice si produse specifice atelier de practica liceul tehnologic virgil madgearu- alimentatie din municipiul rosiori de vede in cadrul proiectului pnrr dotarea unitatilor de invatamant din municipiul rosiori de vede cu echipamente it, mobilier si materiale didactice astfel: lot 1 aparate de tip electrocasnic pentru bucatarie si lot 2 ustensile de bucatarie
CAN1130048 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39221000-7 28.11.2024 1,120,882
echipamente bloc alimentar
SCNA1114229 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39700000-9 26.11.2024 309,800
contract de furnizare electrocasnice pentru centrele din cadrul dgaspc bacau
SCNA1109323 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 39221000-7 21.08.2024 215,000
sistem integrat de servire, spalare, dezinfectie, achizitionare si depozitare echipamente pentru distribuirea hranei pacientilor internati
SCNA1103136 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 39100000-3 30.04.2024 319,994
achizitie publica dotari pentru obiectivul de investitie amenajare centru social integrat pentru persoane varstnice si cantina de ajutor social
CAN1120999 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 33100000-1 14.02.2024 1,640,812
achizitia de echipamente medicale / masini de spalat rufe si masini de uscat rufe 10 loturi - pnrr componenta: 12 - sanatate / investitia 2.4
SCNA1094432 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 39710000-2 30.10.2023 221,000
contact de furnizare aparate electrocasnice profesionale
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/33338785
  • /api/v1/suppliers/33338785/revenue
  • /api/v1/suppliers/33338785/scores
  • /api/v1/suppliers/33338785/benchmarks
  • /api/v1/red-flags/by-supplier/33338785
  • /api/v1/suppliers/33338785/years
  • /api/v1/suppliers/33338785/cpv
  • /api/v1/suppliers/33338785/clients
  • /api/v1/suppliers/33338785/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API