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CUI: 35275799 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

HANSEN SRL

Registered: 26.11.2015 ING. ZABLOVSCHI, 92-94 https://www.hansen.ro

Total revenue

884,091 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

621,667 RON

23 purchases

Offline purchases

22,444 RON

3 purchases

Tenders

239,980 RON

1 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

55.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 6,409 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 489,000 —— 489,000 55.3% 0.2% 8 2025
CAMERA DEPUTATILOR CUI: 4265795 —— 239,980 239,980 27.1% 0.1% 1 2022
CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 59,995 —— 59,995 6.8% 1.9% 1 2018
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 24,990 —— 24,990 2.8% 0.9% 1 2023
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 15,000 9,810 — 24,810 2.8% 0.0% 2 2020–2022
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 — 12,634 — 12,634 1.4% 0.1% 2 2018–2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 9,010 —— 9,010 1.0% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 6,404 —— 6,404 0.7% 0.0% 2 2019
MONETARIA STATULUI RA CUI: 427304 6,350 —— 6,350 0.7% 0.0% 1 2025
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 3,604 —— 3,604 0.4% 0.0% 2 2022–2023
UNITATEA MILITARA NR02477 CUI: 4384265 3,145 —— 3,145 0.4% 0.0% 2 2020–2021
ORASUL DARABANI CUI: 3372017 1,975 —— 1,975 0.2% 0.0% 1 2023
CURTEA CONSTITUTIONALA CUI: 4265850 1,650 —— 1,650 0.2% 0.0% 1 2021
INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 544 —— 544 0.1% 0.0% 1 2020

1-14 of 14 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
DA38486817 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 39121000-6 09.07.2025 179,500
birou cu picioare metalice si top din mfc novau
DA38486910 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 39120000-9 09.07.2025 78,600
casetierea cu 3 sertare si inchidere centralizata - optima
DA38487037 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 39111100-4 09.07.2025 143,500
scaun ergonomic gama giro y
DA38487236 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 39111100-4 09.07.2025 25,300
scaun sedinte trillo pro
DA38488926 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 44112600-4 09.07.2025 29,400
panou pe birou phonoabsorbant nova fabric
DA38488998 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 44112600-4 09.07.2025 9,270
jardiniera cilindrica parthos din material phonoabsorbant
DA38489149 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 44112600-4 09.07.2025 11,100
jardiniera parthos cu material phono-absorbant
DA38489217 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 44112600-4 09.07.2025 12,330
jardiniera parthos cu material phono-absorbant
DA37796768 MONETARIA STATULUI RA CUI: 427304 98390000-3 01.04.2025 6,350
servicii de planificare - amenajare spatiu
DA34537337 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 39190000-0 21.11.2023 24,990
wildspitze light - tapet natural din fan alpin.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1406154 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 39113000-7 19.01.2021 9,810
scaune de birou
DAN1123280 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 39130000-2 03.07.2019 1,889
mobilier de birou
DAN1002713 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 39130000-2 16.05.2018 10,745
achizitie mobilier de birou

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073866 CAMERA DEPUTATILOR CUI: 4265795 39113000-7 02.08.2022 239,980
scaune traducatori - 2 loturi
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/35275799
  • /api/v1/suppliers/35275799/revenue
  • /api/v1/suppliers/35275799/scores
  • /api/v1/suppliers/35275799/benchmarks
  • /api/v1/red-flags/by-supplier/35275799
  • /api/v1/suppliers/35275799/years
  • /api/v1/suppliers/35275799/cpv
  • /api/v1/suppliers/35275799/clients
  • /api/v1/suppliers/35275799/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API