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CUI: 3596570 SRL BUCUREȘTI BUCURESTI SECTORUL 4

PROD - HOLMIRO SRL

Registered: 30.06.1992 IANCU COJESCU, 19, 40792

Total revenue

339,840 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

214,840 RON

64 purchases

Offline purchases

20,000 RON

3 purchases

Tenders

105,000 RON

2 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

36.5%

Main client: SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA

National median: 30.2%

Ranked 15,857 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 12 largest CPV groups, out of 12; 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
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 123,860 —— 123,860 36.5% 0.3% 12 2018–2023
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 105,000 105,000 30.9% 0.0% 2 2021
UNITATEA MILITARA NR 0746 CUI: 10458367 37,958 —— 37,958 11.2% 0.6% 3 2020–2022
MUNICIPIUL ORADEA CUI: 4230487 — 20,000 — 20,000 5.9% 0.0% 3 2018–2023
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 18,900 —— 18,900 5.6% 0.1% 5 2018–2021
GARDA NATIONALA DE MEDIU CUI: 15378153 7,410 —— 7,410 2.2% 0.0% 2 2020
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 5,240 —— 5,240 1.5% 0.0% 4 2018–2021
PENITENCIARUL BOTOSANI CUI: 3503538 3,150 —— 3,150 0.9% 0.0% 1 2018
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 2,860 —— 2,860 0.8% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 1,411 —— 1,411 0.4% 0.0% 2 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 1,300 —— 1,300 0.4% 0.0% 1 2022
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 1,250 —— 1,250 0.4% 0.0% 1 2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 1,150 —— 1,150 0.3% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 1,150 —— 1,150 0.3% 0.0% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 950 —— 950 0.3% 0.0% 1 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 760 —— 760 0.2% 0.0% 1 2019
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 750 —— 750 0.2% 0.0% 1 2025
MUNICIPIUL RESITA CUI: 3228764 715 —— 715 0.2% 0.0% 1 2021
SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 690 —— 690 0.2% 0.0% 2 2018–2022
COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 600 —— 600 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 600 —— 600 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 400 —— 400 0.1% 0.0% 1 2023
UNITATEA MILITARA 02601 CUI: 25974870 320 —— 320 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL MOTRU CUI: 5632555 300 —— 300 0.1% 0.0% 1 2022
LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 300 —— 300 0.1% 0.0% 1 2021

1-25 of 43 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
DA40085503 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 19120000-3 27.03.2026 1,250
set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml
DA39204516 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 19120000-3 04.11.2025 750
set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml
DA38509780 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 18140000-2 10.07.2025 250
set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml
DA38176302 SPITALUL ORASENESC CISNADIE CUI: 4406100 19120000-3 27.05.2025 250
set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml
DA35120759 COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 18224000-5 28.02.2024 600
paza
DA34073286 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 34900000-6 25.09.2023 270
geanta transport
DA33785942 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 19120000-3 07.08.2023 200
set complet pentru paza
DA32399638 SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 19120000-3 18.01.2023 400
set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml
DA31391820 SPITALUL MUNICIPAL MOTRU CUI: 5632555 19120000-3 15.09.2022 300
set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml
DA30773365 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 19212310-1 07.06.2022 1,300
furnizare produse -saci bnr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1969667 MUNICIPIUL ORADEA CUI: 4230487 18930000-7 24.07.2023 7,000
achizitia directa a 4000 buc. saculeti pentru monede dimensiuni 20-20x14-15 cm
DAN1523837 MUNICIPIUL ORADEA CUI: 4230487 18930000-7 02.09.2021 10,000
10000 buc saculeti pentru monede cu dimensiuni 20-28 x 14 - 15 cm
DAN1035323 MUNICIPIUL ORADEA CUI: 4230487 35121400-2 27.11.2018 3,000
achizitie directa saculeti pentru monede la parcometre

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1068292 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 12.12.2021 642,500
achizitie echipament din compunerea uniformei de politie
CAN1047403 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 30.04.2021 1,352,054
achizitie echipament din compunerea uniformei de politie
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/3596570
  • /api/v1/suppliers/3596570/revenue
  • /api/v1/suppliers/3596570/scores
  • /api/v1/suppliers/3596570/benchmarks
  • /api/v1/red-flags/by-supplier/3596570
  • /api/v1/suppliers/3596570/years
  • /api/v1/suppliers/3596570/cpv
  • /api/v1/suppliers/3596570/clients
  • /api/v1/suppliers/3596570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API