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CUI: 4223463 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES

HARISENA IMPEX SRL

Registered: 15.06.1993 STEFAN HERCE

Total revenue

30,695 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

11,782 RON

27 purchases

Offline purchases

18,913 RON

15 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

32.7%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 18,747 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 450 9,572 — 10,022 32.7% 0.0% 8 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 8,256 — 8,256 26.9% 0.0% 4 2020–2023
AQUACARAS SA CUI: 16868757 8,052 —— 8,052 26.2% 0.0% 21 2018–2021
NUCLEARELECTRICA SERV SRL CUI: 45374854 1,480 —— 1,480 4.8% 0.0% 1 2026
COMPANIA DE APA SOMES SA CUI: 201217 1,300 —— 1,300 4.2% 0.0% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 552 — 552 1.8% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 125 296 — 421 1.4% 0.0% 3 2018–2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 375 —— 375 1.2% 0.0% 1 2026
TRANSURB SA CUI: 10890801 — 173 — 173 0.6% 0.0% 1 2021
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 — 64 — 64 0.2% 0.0% 1 2021

1-10 of 10 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
DA41218680 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 44423000-1 22.09.2026 375
diverse articole
DA40104194 NUCLEARELECTRICA SERV SRL CUI: 45374854 24911200-5 31.03.2026 1,480
adeziv loctite 454
DA27919500 AQUACARAS SA CUI: 16868757 24911200-5 07.05.2021 840
snur etansare loctite 55
DA27398287 AQUACARAS SA CUI: 16868757 24911200-5 15.02.2021 280
snur etansare loctite 55
DA27106395 AQUACARAS SA CUI: 16868757 24911200-5 17.12.2020 560
snur etansare loctite 55
DA26786004 AQUACARAS SA CUI: 16868757 24911200-5 12.11.2020 56
snur etansare loctite 55
DA26777551 AQUACARAS SA CUI: 16868757 24911200-5 11.11.2020 392
snur etansare loctite 55
DA26275887 AQUACARAS SA CUI: 16868757 24911200-5 07.09.2020 560
snur etansare loctite 55
DA26113743 AQUACARAS SA CUI: 16868757 24911200-5 11.08.2020 280
snur etansare loctite 55
DA26004592 AQUACARAS SA CUI: 16868757 24911200-5 21.07.2020 392
snur etansare loctite 55

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809304 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 39812500-2 15.07.2026 552
loctite, rasina epoxidica bicomponenta - 3478, 453g a+b
DAN2417884 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39831220-4 31.03.2025 120
degresant tip loctite 7063 - 4 buc.( spray 400ml)
DAN2278216 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 01.10.2024 160
loctite 8008 c5-a 435 gr - srtfc galati / revizia vagoane buzau
DAN2125015 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39831220-4 04.03.2024 100
degresant de tip loctite lb 8018 ( spray 400 ml) - 5 buc.
DAN1975748 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 39812500-2 02.08.2023 5,020
loctite 243, snur 55, loctite 8007c5, loctite 8151
DAN1903693 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 39812500-2 18.04.2023 900
loctite si 5910 quick
DAN1876000 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39831220-4 09.03.2023 196
spray curatat contacte electrice /loctite 7039 ( spray 400 ml) - 7 buc.
DAN1851697 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24911200-5 27.01.2023 5,625
adezivi
DAN1757976 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 22.09.2022 136
loctite 8008 - srtfc galati / revizia vagoane buzau
DAN1622571 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24911200-5 31.01.2022 2,526
solutie de lipit
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/4223463
  • /api/v1/suppliers/4223463/revenue
  • /api/v1/suppliers/4223463/scores
  • /api/v1/suppliers/4223463/benchmarks
  • /api/v1/red-flags/by-supplier/4223463
  • /api/v1/suppliers/4223463/years
  • /api/v1/suppliers/4223463/cpv
  • /api/v1/suppliers/4223463/clients
  • /api/v1/suppliers/4223463/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API