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CUI: 39909082 SRL TIMIȘ SAT CHISODA, COMUNA GIROC

HEFFA CARGO SYSTEMS SRL

Registered: 24.09.2018 Registered office: CALEA SAGULUI, 235, 307221 Website: https://www.heffa.eu

Total revenue

117,248 RON

36 client authorities · paid between 2020 and 2026

Direct purchases

114,610 RON

47 purchases

Offline purchases

2,638 RON

4 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

29.9%

Main client: BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA

National median: 30.2%

Ranked 21,247 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 35,040 —— 35,040 29.9% 0.3% 1 2020
NUCLEARELECTRICA SERV SRL CUI: 45374854 16,415 —— 16,415 14.0% 0.0% 2 2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 11,109 —— 11,109 9.5% 0.0% 2 2023–2025
UNITATEA MILITARA 02015 BACAU CUI: 4591546 8,080 —— 8,080 6.9% 0.1% 1 2024
UNITATEA MILITARA 01764 CUI: 27124086 7,050 —— 7,050 6.0% 0.0% 1 2024
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 5,780 —— 5,780 4.9% 0.0% 3 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 3,741 —— 3,741 3.2% 0.0% 3 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 3,626 —— 3,626 3.1% 0.0% 1 2025
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 2,528 —— 2,528 2.2% 0.0% 1 2022
APAVITAL SA CUI: 1959768 2,481 —— 2,481 2.1% 0.0% 3 2023–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 2,432 —— 2,432 2.1% 0.0% 3 2023
GARDA DE COASTA CUI: 29521430 2,389 —— 2,389 2.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 2,342 —— 2,342 2.0% 0.0% 1 2022
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 — 2,140 — 2,140 1.8% 0.0% 2 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 1,683 —— 1,683 1.4% 0.0% 2 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 1,358 —— 1,358 1.2% 0.0% 4 2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 1,308 —— 1,308 1.1% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 1,001 —— 1,001 0.9% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 969 —— 969 0.8% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 864 —— 864 0.7% 0.0% 1 2023
COMUNA SASCUT CUI: 4353161 632 —— 632 0.5% 0.0% 1 2023
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 520 —— 520 0.4% 0.0% 1 2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 476 —— 476 0.4% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 460 —— 460 0.4% 0.0% 1 2020
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 440 — 440 0.4% 0.0% 1 2026

1-25 of 36 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
DA41218453 NUCLEARELECTRICA SERV SRL CUI: 45374854 42410000-3 18.09.2026 15,640
Contract object: chinga textila
DA40969665 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 39541220-4 12.08.2026 1,980
Contract object: chinga ridicare auto cu 3 ochiuri
DA40485852 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 42410000-3 26.05.2026 261
Contract object: echipamente de ridicare si manipulare
DA40431793 NUCLEARELECTRICA SERV SRL CUI: 45374854 34913800-8 20.05.2026 775
Contract object: chinga ancorare cu clichet
DA40135310 ETA SA CUI: 10524177 44423000-1 02.04.2026 360
Contract object: achizitia - chinga ridicare auto cu 3 ochiuri- paap/2026
DA40037417 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 42400000-0 19.03.2026 520
Contract object: chinga completa de ancorare de 5 t. cu o lungime de 10 m,dan5000
DA39956982 COMUNA FOIENI CUI: 3896828 42400000-0 10.03.2026 129
Contract object: chinga de ridicare te tubulara / sufa poliester - 5 tone
DA39675544 COMUNA DELENI CUI: 4541203 42400000-0 22.01.2026 259
Contract object: chingi tractare si ancorare
DA39441514 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42400000-0 04.12.2025 202
Contract object: chinga completa de ancorare de 5 t. -srtfc brasov depoul sibiu
DA38880982 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 44530000-4 19.09.2025 1,439
Contract object: chinga ancorare si ridicare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2771130 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44530000-4 04.06.2026 440
Contract object: chinga de ancorare cu carlige si clichet
DAN2656978 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 42400000-0 15.01.2026 58
Contract object: chingi de ridicare
DAN2451617 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 44530000-4 13.05.2025 940
Contract object: chinga tubulara pentru tractare cu 2 ochiuri
DAN2451609 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 44542000-1 13.05.2025 1,200
Contract object: cheie tachelaj dreapta cu bolt filetat
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/39909082
  • /api/v1/suppliers/39909082/revenue
  • /api/v1/suppliers/39909082/scores
  • /api/v1/suppliers/39909082/benchmarks
  • /api/v1/red-flags/by-supplier/39909082
  • /api/v1/suppliers/39909082/years
  • /api/v1/suppliers/39909082/cpv
  • /api/v1/suppliers/39909082/clients
  • /api/v1/suppliers/39909082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API