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CUI: 40258182 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

HHH HORUS EVENTS SRL

Registered: 05.12.2018 BUCURESTI, 93B

Total revenue

1.13 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

1.12 Mn.

32 purchases

Offline purchases

7,850 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

47.7%

Main client: AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII CRAIOVA

National median: 30.2%

Ranked 9,310 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 2
#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 6 largest CPV groups, out of 6; 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
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII CRAIOVA CUI: 37988098 538,000 —— 538,000 47.7% 43.0% 2 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 239,000 —— 239,000 21.2% 0.2% 2 2023–2025
JUDETUL DOLJ CUI: 4417150 126,500 —— 126,500 11.2% 0.0% 1 2024
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 117,640 —— 117,640 10.4% 0.4% 4 2026
COMUNA CARCEA CUI: 16346370 30,632 —— 30,632 2.7% 0.0% 2 2025
ORAS FILIASI CUI: 4553372 21,902 330 — 22,232 2.0% 0.0% 2 2025
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 16,489 —— 16,489 1.5% 0.1% 10 2019–2025
SALUBRITATE CRAIOVA SRL CUI: 27969145 14,299 —— 14,299 1.3% 0.0% 6 2019–2026
COMUNA ROBANESTI CUI: 5002045 11,000 —— 11,000 1.0% 0.0% 1 2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 2,500 7,520 — 10,020 0.9% 0.0% 8 2021–2026
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 2,500 —— 2,500 0.2% 0.1% 1 2026

1-11 of 11 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
DA40608537 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 79341000-6 11.06.2026 2,500
servicii complete de promovare - campanie publicitate radio
DA40452911 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55520000-1 21.05.2026 30,000
servicii coffee break (festival shakespeare)
DA40452943 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55520000-1 21.05.2026 38,640
servicii de masa pranz (festival shakespeare)
DA40452962 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55520000-1 21.05.2026 25,000
servicii de masa (festival shakespeare)
DA40452977 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55520000-1 21.05.2026 24,000
servicii de catering
DA40132744 COMPANIA DE APA OLTENIA SA CUI: 11400673 79341000-6 06.04.2026 1,500
felicitare pascala
DA40121724 SALUBRITATE CRAIOVA SRL CUI: 27969145 79341000-6 01.04.2026 1,600
servicii complete de promovare - campanie publicitate radio adoptii caini
DA39587664 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 79341000-6 19.12.2025 2,500
servicii de publicitate la radio local - promovare reinnoire acorduri
DA39061239 COMUNA CARCEA CUI: 16346370 72415000-2 13.10.2025 4,132
servicii de gazduire pentru operarea de site-uri
DA38976235 COMUNA CARCEA CUI: 16346370 64228000-0 30.09.2025 26,500
infiintare post de radio online

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2618485 ORAS FILIASI CUI: 4553372 79341000-6 04.12.2025 330
anunt publicitate
DAN2212430 COMPANIA DE APA OLTENIA SA CUI: 11400673 79341000-6 01.07.2024 1,500
servicii publicitate
DAN2144060 COMPANIA DE APA OLTENIA SA CUI: 11400673 79341000-6 29.03.2024 1,500
servicii publicitate
DAN2079335 COMPANIA DE APA OLTENIA SA CUI: 11400673 79341000-6 03.01.2024 1,000
servicii publicitate
DAN1951064 COMPANIA DE APA OLTENIA SA CUI: 11400673 79341000-6 30.06.2023 1,000
prestari servicii
DAN1537570 COMPANIA DE APA OLTENIA SA CUI: 11400673 79341000-6 30.09.2021 1,260
servicii publicitate
DAN1489573 COMPANIA DE APA OLTENIA SA CUI: 11400673 79341000-6 30.06.2021 1,260
servicii publicitate
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/40258182
  • /api/v1/suppliers/40258182/revenue
  • /api/v1/suppliers/40258182/scores
  • /api/v1/suppliers/40258182/benchmarks
  • /api/v1/red-flags/by-supplier/40258182
  • /api/v1/suppliers/40258182/years
  • /api/v1/suppliers/40258182/cpv
  • /api/v1/suppliers/40258182/clients
  • /api/v1/suppliers/40258182/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API