HELLOHOTELO SRL (CUI 41168878) — public contracts and clients

Total revenue

746,102 RON

5 client authorities · paid between 2020 and 2026

Direct purchases

698,293 RON

167 purchases

Offline purchases

47,809 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	678,233	43,669	—	721,902	96.8%	0.1%	173	2020–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849	5,300	4,140	—	9,440	1.3%	0.0%	2	2021
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333	6,025	—	—	6,025	0.8%	0.0%	1	2025
SPITALUL CLINIC FILANTROPIA CUI: 4532388	5,000	—	—	5,000	0.7%	0.0%	1	2021
FILARMONICA DE STAT SIBIU CUI: 4556263	3,735	—	—	3,735	0.5%	0.0%	1	2024

1-5 of 5 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
DA41289498	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	29.09.2026	6,755
Contract object: pachet produse ingrijire personala
DA41187779	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	15.09.2026	4,230
Contract object: pachet produse ingrijire personala
DA41051645	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	26.08.2026	5,770
Contract object: produse de ingrijire personala
DA41011266	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	18.08.2026	5,632
Contract object: produse de ingrijire personala
DA40936030	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	04.08.2026	5,135
Contract object: pachet produse ingrijire personala
DA40889470	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	27.07.2026	4,040
Contract object: produse de ingrijire personala
DA40823512	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	15.07.2026	1,830
Contract object: pachet produse ingrijire personala
DA40535665	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	03.06.2026	4,556
Contract object: pachet produse ingrijire personala
DA40124929	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	01.04.2026	3,800
Contract object: pachet produse ingrijire personala
DA39956530	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	06.03.2026	11,310
Contract object: pachet produse ingrijire personala

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2794126	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	18813200-3	01.07.2026	1,980
Contract object: papuci din frotir
DAN2794121	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	01.07.2026	4,620
Contract object: produse de ingrijire personala
DAN2664621	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	22.01.2026	6,080
Contract object: furnizare produse de ingrijire personala
DAN2647008	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39831240-0	05.01.2026	6,080
Contract object: produse curatenie si unica folosinta
DAN2381731	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	18814000-8	12.02.2025	3,740
Contract object: papuci
DAN2381729	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	12.02.2025	2,145
Contract object: produse de ingrijire personala
DAN2381725	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33711900-6	12.02.2025	440
Contract object: sapun
DAN2189063	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	28.05.2024	5,985
Contract object: produse de ingrijire personala
DAN2057962	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	04.12.2023	3,930
Contract object: produse de ingrijire personala
DAN2011215	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33700000-7	02.10.2023	8,669
Contract object: produse de ingrijire personala

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/41168878
/api/v1/suppliers/41168878/revenue
/api/v1/suppliers/41168878/scores
/api/v1/suppliers/41168878/benchmarks
/api/v1/red-flags/by-supplier/41168878
/api/v1/suppliers/41168878/years
/api/v1/suppliers/41168878/cpv
/api/v1/suppliers/41168878/clients
/api/v1/suppliers/41168878/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API