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CUI: 42814780 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

HAULER RELOCATION SRL

Registered: 23.07.2020 GHICA TEI, 89 https://www.hauler.ro

Total revenue

2.10 Mn.

24 client authorities · paid between 2021 and 2026

Direct purchases

1.21 Mn.

82 purchases

Offline purchases

2,900 RON

1 purchases

Tenders

888,000 RON

1 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

42.2%

Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII

National median: 30.2%

Ranked 12,101 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 1
#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 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
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 888,000 888,000 42.2% 0.2% 1 2022
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 166,255 —— 166,255 7.9% 0.9% 1 2022
GRADINITA NR 7 CUI: 4952500 164,000 —— 164,000 7.8% 1.5% 3 2024–2025
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 149,900 —— 149,900 7.1% 1.6% 7 2023–2025
GRADINITA NR133 CUI: 4283899 132,700 —— 132,700 6.3% 0.9% 8 2021–2022
SCOALA GIMNAZIALA NR85 CUI: 23995273 128,350 —— 128,350 6.1% 3.8% 6 2022
GRADINITA LICURICI CUI: 4203512 126,250 —— 126,250 6.0% 1.6% 23 2021–2024
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 92,100 —— 92,100 4.4% 1.5% 2 2024
PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 75,300 —— 75,300 3.6% 1.8% 5 2024–2025
SCOALA GIMNAZIALA NR 71 CUI: 23995257 52,750 —— 52,750 2.5% 1.9% 3 2023–2025
SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 30,600 —— 30,600 1.5% 0.5% 3 2026
OPERA NATIONALA BUCURESTI CUI: 4221314 18,500 —— 18,500 0.9% 0.0% 8 2022–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 18,000 —— 18,000 0.9% 0.0% 1 2023
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 14,300 —— 14,300 0.7% 0.1% 1 2024
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 10,500 —— 10,500 0.5% 0.0% 1 2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 7,170 —— 7,170 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 6,500 —— 6,500 0.3% 0.1% 1 2023
LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 4,900 —— 4,900 0.2% 0.3% 1 2024
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 4,100 —— 4,100 0.2% 0.0% 2 2023
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 3,800 —— 3,800 0.2% 0.0% 2 2021
ACADEMIA DE STIINTE MEDICALE CUI: 4967064 — 2,900 — 2,900 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA NR 56 CUI: 23995222 2,450 —— 2,450 0.1% 0.0% 1 2022
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 2,400 —— 2,400 0.1% 0.0% 1 2023
LICEUL TEORETIC ADY ENDRE CUI: 24290041 1,500 —— 1,500 0.1% 0.0% 1 2021

1-24 of 24 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
DA41053263 SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 63121100-4 27.08.2026 12,000
servicii de depozitare
DA40320476 SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 63121100-4 07.05.2026 12,000
servicii de depozitare
DA39885581 SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 63121100-4 24.02.2026 6,600
servicii de depozitare
DA38808399 GRADINITA NR 7 CUI: 4952500 63110000-3 08.09.2025 12,000
servicii de manipulare si transport
DA38238563 GRADINITA NR 7 CUI: 4952500 63121100-4 30.05.2025 7,250
servicii depozitare
DA38199995 SCOALA GIMNAZIALA NR 71 CUI: 23995257 63121100-4 27.05.2025 7,500
servicii de depozitare
DA37791013 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 63100000-0 01.04.2025 2,200
servicii de manipulare si transport
DA37479291 SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 63121100-4 14.02.2025 4,750
servicii de depozitare februarie
DA37320454 SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 63121100-4 20.01.2025 4,750
servicii de depozitare ianuarie
DA37176549 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 50850000-8 12.12.2024 12,000
servicii de reparatii si montaj mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2670831 ACADEMIA DE STIINTE MEDICALE CUI: 4967064 63110000-3 29.01.2026 2,900
servicii relocare/mutare conform comanda ferma

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1086202 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 79950000-8 02.09.2022 888,000
contract avand ca obiect prestarea de servicii de preluare si manipulare a incarcaturilor atribuit in baza procedurii de servicii sociale de organizare a conferintei plenipotentiarilor uit
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/42814780
  • /api/v1/suppliers/42814780/revenue
  • /api/v1/suppliers/42814780/scores
  • /api/v1/suppliers/42814780/benchmarks
  • /api/v1/red-flags/by-supplier/42814780
  • /api/v1/suppliers/42814780/years
  • /api/v1/suppliers/42814780/cpv
  • /api/v1/suppliers/42814780/clients
  • /api/v1/suppliers/42814780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API