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CUI: 5127502 SRL BUCUREȘTI BUCURESTI SECTORUL 4

HIL SERV SRL

Registered: 11.01.1994 STR. EMIL RACOVITA, 16A, 55941 https://www.hilserv.ro

Total revenue

712,967 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

689,274 RON

201 purchases

Offline purchases

23,693 RON

13 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

53.7%

Main client: COMUNA COMANA

National median: 30.2%

Ranked 6,928 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 4 largest CPV groups, out of 4; 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
COMUNA COMANA CUI: 5755124 382,463 380 — 382,843 53.7% 0.5% 122 2018–2026
CURTEA CONSTITUTIONALA CUI: 4265850 96,682 —— 96,682 13.6% 0.8% 14 2019–2026
LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 85,676 —— 85,676 12.0% 2.5% 23 2020–2025
ORASUL POPESTI-LEORDENI CUI: 4505596 46,427 —— 46,427 6.5% 0.0% 11 2018–2026
UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 12,711 —— 12,711 1.8% 3.0% 6 2018
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 11,240 —— 11,240 1.6% 0.2% 1 2025
COMUNA JILAVA CUI: 4420791 8,986 —— 8,986 1.3% 0.0% 3 2018–2020
SERVICII COMUNALE BANEASA SRL CUI: 30696398 8,342 —— 8,342 1.2% 0.5% 3 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 8,050 — 8,050 1.1% 0.0% 3 2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 7,572 — 7,572 1.1% 0.0% 2 2025
CLP ECOSERV SRL CUI: 29167911 6,840 —— 6,840 1.0% 0.1% 1 2019
COMUNA BANEASA CUI: 5182140 6,840 —— 6,840 1.0% 0.0% 3 2021–2023
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 2,140 3,510 — 5,650 0.8% 0.0% 6 2019–2021
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 5,626 —— 5,626 0.8% 0.1% 1 2021
COMPANIA NATIONALA UNIFARM SA CUI: 11653560 — 3,724 — 3,724 0.5% 0.0% 1 2021
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 3,529 —— 3,529 0.5% 0.0% 1 2023
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 2,768 —— 2,768 0.4% 0.0% 2 2018
COMUNA SCHITU CUI: 5123632 2,160 —— 2,160 0.3% 0.0% 1 2022
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 1,900 —— 1,900 0.3% 0.0% 1 2018
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 1,597 —— 1,597 0.2% 0.0% 1 2019
SCOALA NATIONALA DE GREFIERI CUI: 13522812 1,280 —— 1,280 0.2% 0.0% 1 2019
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 904 —— 904 0.1% 0.0% 1 2020
MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 589 —— 589 0.1% 0.0% 1 2018
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 — 339 — 339 0.1% 0.0% 1 2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 333 —— 333 0.1% 0.0% 1 2019

1-25 of 28 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
DA41207318 COMUNA COMANA CUI: 5755124 50112200-5 22.09.2026 6,467
servicii reparatii gr11prc
DA41074566 COMUNA COMANA CUI: 5755124 50112200-5 01.09.2026 1,580
anvelope si servicii vulcanizare
DA40647743 ORASUL POPESTI-LEORDENI CUI: 4505596 34351100-3 17.06.2026 3,060
anv 265/60r18 110t goodyear
DA40331384 COMUNA COMANA CUI: 5755124 50112200-5 08.05.2026 4,080
anvelopa 10r22.5 aeolus adr55
DA40305339 CURTEA CONSTITUTIONALA CUI: 4265850 34351100-3 05.05.2026 11,186
anvelopa 225/55r17 97y michelin primacy5
DA40172823 COMUNA COMANA CUI: 5755124 34351100-3 15.04.2026 10,360
anvelopa 315/80r22.5 goodyear omnitrac
DA40172784 COMUNA COMANA CUI: 5755124 50112200-5 15.04.2026 1,000
camera gr12prc
DA40172760 COMUNA COMANA CUI: 5755124 50112200-5 15.04.2026 1,440
anvelope gr97prc
DA39699073 COMUNA COMANA CUI: 5755124 50112200-5 23.01.2026 1,111
revizie gr 21 prc
DA39698997 COMUNA COMANA CUI: 5755124 50112200-5 23.01.2026 300
gr11prc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829818 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50116500-6 11.08.2026 480
montaj, echilibrat anvelope -depou bucuresti calatori
DAN2829813 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34350000-5 11.08.2026 1,490
anvelope directie camion -depou bucuresti calatori
DAN2829801 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34350000-5 11.08.2026 6,080
anvelope tractiune camion -depou bucuresti calatori
DAN2783490 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 50112200-5 18.06.2026 339
servicii intretinere auto
DAN2752279 COMUNA COMANA CUI: 5755124 34300000-0 11.05.2026 380
demontat/montat anvelopa<br>echilibrat roata 18 4x4<br>montat roata<br>indreptat janta
DAN2546625 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34324000-4 12.09.2025 5,052
valva tubeless ct77/9,7
DAN2478739 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34324000-4 16.06.2025 2,520
valva tubeless
DAN2395401 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 50112300-6 03.03.2025 118
reglaj directie
DAN1418180 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 34351100-3 09.02.2021 3,724
anvelope auto
DAN1202714 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 34351100-3 18.12.2019 1,740
achizitie anvelope iarna 5 buc hyundai tucson
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/5127502
  • /api/v1/suppliers/5127502/revenue
  • /api/v1/suppliers/5127502/scores
  • /api/v1/suppliers/5127502/benchmarks
  • /api/v1/red-flags/by-supplier/5127502
  • /api/v1/suppliers/5127502/years
  • /api/v1/suppliers/5127502/cpv
  • /api/v1/suppliers/5127502/clients
  • /api/v1/suppliers/5127502/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API