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CUI: 36847422 SRL PRAHOVA SAT BERCENI, COMUNA BERCENI

HORECA TRADING DISTRIBUTION SRL

Registered: 01.03.2017 Registered office: CIRESILOR, 28PBIS Website: https://www.horeca-trading-distribution.ro

Total revenue

248,364 RON

48 client authorities · paid between 2021 and 2026

Direct purchases

243,112 RON

78 purchases

Offline purchases

5,252 RON

7 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

53.0%

Main client: COMUNA CHIRNOGI

National median: 30.2%

Ranked 7,166 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 21; the other 9 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
COMUNA CHIRNOGI CUI: 3966303 131,665 —— 131,665 53.0% 0.3% 6 2021–2023
GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 39,599 —— 39,599 15.9% 7.2% 5 2024–2026
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 22,128 —— 22,128 8.9% 0.1% 3 2024–2025
COMUNA OSTROVENI CUI: 4554254 10,126 —— 10,126 4.1% 0.1% 7 2022–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 7,135 —— 7,135 2.9% 0.0% 1 2022
SCOALA GIMNAZIALA NR124 CUI: 33327735 3,949 —— 3,949 1.6% 0.0% 2 2023–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 3,542 —— 3,542 1.4% 0.0% 1 2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 3,024 —— 3,024 1.2% 0.0% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 2,873 —— 2,873 1.2% 0.0% 2 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,720 —— 2,720 1.1% 0.0% 1 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 2,655 — 2,655 1.1% 0.0% 1 2025
SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 2,216 —— 2,216 0.9% 0.1% 1 2023
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 1,552 —— 1,552 0.6% 0.0% 2 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 251 798 — 1,049 0.4% 0.0% 3 2022–2023
COMUNA MOSNITA NOUA CUI: 4548570 — 1,030 — 1,030 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 942 —— 942 0.4% 0.1% 4 2024–2026
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 908 —— 908 0.4% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 880 —— 880 0.4% 0.0% 1 2024
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 764 —— 764 0.3% 0.0% 1 2023
RATBV SA CUI: 1102556 690 —— 690 0.3% 0.0% 3 2024
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 672 —— 672 0.3% 0.0% 2 2023–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 592 —— 592 0.2% 0.0% 3 2024–2025
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 589 —— 589 0.2% 0.0% 1 2022
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 — 525 — 525 0.2% 0.0% 2 2021
NUCLEARELECTRICA SERV SRL CUI: 45374854 520 —— 520 0.2% 0.0% 1 2025

1-25 of 48 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
DA40419304 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 39831240-0 19.05.2026 271
Contract object: pachet 10 x solutie amoniac 4l
DA40317486 GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 39831240-0 05.05.2026 16,360
Contract object: produse curatenie
DA39222081 GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 39831240-0 05.11.2025 9,655
Contract object: produse curatenie
DA38833669 SCOALA GIMNAZIALA NR124 CUI: 33327735 39831240-0 09.09.2025 2,512
Contract object: pachet produse curatenie mixt
DA38394173 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 39831240-0 24.06.2025 286
Contract object: produse de curatenie
DA38198515 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 18143000-3 27.05.2025 84
Contract object: botosi104.5
DA38117280 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 18143000-3 15.05.2025 252
Contract object: set 1000 buc botosei unica folosinta, albastri
DA37972832 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 18143000-3 25.04.2025 1,578
Contract object: materiale uz criminalistic
DA37948805 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 37823000-3 23.04.2025 420
Contract object: folie aluminiu profesionala
DA37942961 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 18424300-0 17.04.2025 1,295
Contract object: materiale uz criminalistic

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2721230 RECONS SA CUI: 8189348 18143000-3 02.04.2026 210
Contract object: botosei unica folosinta
DAN2582717 COMUNA MOSNITA NOUA CUI: 4548570 18143000-3 21.10.2025 1,030
Contract object: botosi unica folosinta bazin de inot didactic mosnita noua
DAN2440360 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 19520000-7 28.04.2025 2,655
Contract object: pungi alimentare
DAN2042494 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38000000-5 09.11.2023 798
Contract object: folie aluminiu uz laborator - 20 role
DAN1696727 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 39525600-4 08.06.2022 34
Contract object: lavete
DAN1440740 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 33771000-5 30.03.2021 218
Contract object: cearceaf medical pentru dotarea centrului de vaccinare - cf. ff nr. 6931/14.01.2021
DAN1440731 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 18143000-3 30.03.2021 307
Contract object: botosei protectie - cf ff fn/13.01.2021
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/36847422
  • /api/v1/suppliers/36847422/revenue
  • /api/v1/suppliers/36847422/scores
  • /api/v1/suppliers/36847422/benchmarks
  • /api/v1/red-flags/by-supplier/36847422
  • /api/v1/suppliers/36847422/years
  • /api/v1/suppliers/36847422/cpv
  • /api/v1/suppliers/36847422/clients
  • /api/v1/suppliers/36847422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API