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CUI: 45832129 SRL BUCUREȘTI BUCURESTI SECTORUL 2 New company Flagged by 2 indicators

HIK ROMANIA SRL

Registered: 21.03.2022 GRIGORE C. MOISIL, 5, 23791 https://www.hik.ro

This supplier won its first public contract 64 days after registration. See the case in indicator #03

Total revenue

2.02 Mn.

10 client authorities · paid between 2022 and 2026

Direct purchases

2.00 Mn.

75 purchases

Offline purchases

15,499 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

26.9%

Main client: SCOALA GIMNAZIALA TITU MAIORESCU

National median: 30.2%

Ranked 24,091 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 1
#03 New companies 1
#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 12 largest CPV groups, out of 13; the other 1 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
SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 539,449 2,921 — 542,370 26.9% 4.9% 18 2022–2026
SCOALA GIMNAZIALA NR 192 CUI: 20769239 333,425 578 — 334,003 16.5% 3.3% 9 2023–2026
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 298,950 —— 298,950 14.8% 3.1% 9 2023–2026
SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 257,315 —— 257,315 12.7% 3.9% 9 2023–2026
SCOALA GIMNAZIALA NR 181 CUI: 20769280 223,790 12,000 — 235,790 11.7% 2.5% 16 2023–2026
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 180,195 —— 180,195 8.9% 3.6% 5 2022–2025
SCOALA GIMNAZIALA NR 25 CUI: 24027178 156,213 —— 156,213 7.7% 1.5% 10 2022–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 10,590 —— 10,590 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA NR 71 CUI: 23995257 2,680 —— 2,680 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 2,100 —— 2,100 0.1% 0.0% 1 2022

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
DA40829647 SCOALA GIMNAZIALA NR 25 CUI: 24027178 50610000-4 16.07.2026 21,000
servicii mentenanta sistem supraveghere audio-video
DA40817599 SCOALA GIMNAZIALA NR 192 CUI: 20769239 32323500-8 14.07.2026 123,966
sistem supraveghere video
DA40540522 SCOALA GIMNAZIALA NR 25 CUI: 24027178 50610000-4 03.06.2026 3,500
servicii mentenanta sistem supraveghere audio-video
DA40351122 SCOALA GIMNAZIALA NR 25 CUI: 24027178 50610000-4 08.05.2026 3,325
servicii mentenanta sistem supraveghere audio-video
DA40312163 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 50610000-4 05.05.2026 30,800
servicii de reparare si de intretinere a echipamentului de securitate
DA40295087 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 50610000-4 30.04.2026 45,760
servicii de reparare si de intretinere a echipamentului de securitate
DA40294102 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 50610000-4 30.04.2026 30,800
servicii mentenanta sistem supraveghere audio-video
DA40294269 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 51110000-6 30.04.2026 9,600
servicii mentenanta - service sistem automatizare ceas scolar - sonomatik cloud services
DA40283486 SCOALA GIMNAZIALA NR 181 CUI: 20769280 50610000-4 30.04.2026 56,000
servicii de mentenanta supraveghere audio-video punte de lucru multiple
DA40283492 SCOALA GIMNAZIALA NR 181 CUI: 20769280 51110000-6 30.04.2026 9,600
abonament servicii mentenanta - service sistem automatizare ceas scolar - sonomatik cloud services

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2607254 SCOALA GIMNAZIALA NR 192 CUI: 20769239 44423000-1 19.11.2025 578
sursa stabilizata in comutatie pentru dvr
DAN2551476 SCOALA GIMNAZIALA NR 181 CUI: 20769280 50610000-4 18.09.2025 12,000
suplimentare servicii de reparatie si intretinere a sistemelor de securitate, supraveghere audio-video, control acces, alarmare la efractie, urmare a comasarii institutionale sg nr. 184
DAN2408068 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 32323500-8 19.03.2025 1,620
materiale consumabile sistem - supraveghere video
DAN2408014 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 32323500-8 19.03.2025 1,301
materiale consumabile - sistem supraveghre video
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/45832129
  • /api/v1/suppliers/45832129/revenue
  • /api/v1/suppliers/45832129/scores
  • /api/v1/suppliers/45832129/benchmarks
  • /api/v1/red-flags/by-supplier/45832129
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45832129/years
  • /api/v1/suppliers/45832129/cpv
  • /api/v1/suppliers/45832129/clients
  • /api/v1/suppliers/45832129/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API