HYPERION TRANS SRL (CUI 7350011) — public contracts and clients

Total revenue

400,917 RON

16 client authorities · paid between 2018 and 2023

Direct purchases

350,295 RON

48 purchases

Offline purchases

50,622 RON

34 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

33.1%

Main client: COMUNA TELIUCU INFERIOR

National median: 30.2%

Ranked 18,414 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 0

#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 5 largest CPV groups, out of 5; 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
COMUNA TELIUCU INFERIOR CUI: 4727010	132,570	—	—	132,570	33.1%	0.3%	4	2019–2020
AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA CUI: 4374369	84,480	—	—	84,480	21.1%	2.7%	7	2018–2021
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502	74,765	—	—	74,765	18.7%	0.5%	10	2021–2022
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	—	42,624	—	42,624	10.6%	0.2%	4	2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117	33,740	—	—	33,740	8.4%	0.1%	9	2020–2021
SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248	10,504	—	—	10,504	2.6%	1.3%	1	2018
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298	—	4,576	—	4,576	1.1%	0.0%	1	2018
LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	—	3,422	—	3,422	0.9%	0.1%	29	2018–2020
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	2,880	—	—	2,880	0.7%	0.0%	3	2022–2023
AGENTIA DE DEZVOLTARE ECONOMICO SOCIALA A JUDETULUI HUNEDOARA CUI: 9925566	2,600	—	—	2,600	0.7%	0.3%	3	2018–2020
DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601	2,480	—	—	2,480	0.6%	0.2%	2	2020–2021
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	2,400	—	—	2,400	0.6%	0.0%	5	2020–2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	2,050	—	—	2,050	0.5%	0.0%	1	2020
MUNICIPIUL DEVA CUI: 4374393	1,800	—	—	1,800	0.5%	0.0%	1	2018
LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919	13	—	—	13	0.0%	0.0%	1	2018
SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246	13	—	—	13	0.0%	0.0%	1	2018

1-16 of 16 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
DA32568801	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	51314000-6	13.02.2023	500
Contract object: instalare sistem de supraveghere video
DA32568466	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	45312200-9	13.02.2023	700
Contract object: servicii instalare sisteme tvci
DA32227473	DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502	71700000-5	19.12.2022	21,000
Contract object: servicii de monitorizare
DA31119549	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	79711000-1	05.08.2022	1,680
Contract object: servicii de mentenanta la sistemul antiefractie si video
DA30495681	DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502	71700000-5	02.05.2022	42,000
Contract object: servicii monitorizare sisteme video si de alarmare la efractie
DA30495762	DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502	79711000-1	02.05.2022	4,710
Contract object: servicii de mentenanta sisteme de supraveghere video si de alarmare la efractie
DA30032696	SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	79711000-1	25.02.2022	1,000
Contract object: servicii de monitorizare sisteme de alarma antiefractie si interventie
DA29898392	SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	79711000-1	07.02.2022	100
Contract object: servicii de monitorizare sisteme de alarma antiefractie si interventie
DA29714531	SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	79711000-1	03.01.2022	100
Contract object: servicii de monitorizare sisteme de alarma antiefractie si interventie
DA29602076	DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502	79711000-1	17.12.2021	560
Contract object: servicii de monitorizare sistem de alarmare la efractie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1406082	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	79711000-1	19.01.2021	118
Contract object: servicii monitorizare
DAN1406030	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	79711000-1	19.01.2021	118
Contract object: servicii monitorizare
DAN1405993	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	79711000-1	19.01.2021	118
Contract object: servicii monitorizare
DAN1405858	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	79711000-1	19.01.2021	118
Contract object: servicii monitorizare
DAN1405824	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	79711000-1	19.01.2021	118
Contract object: servicii monitorizare
DAN1405662	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	79711000-1	19.01.2021	118
Contract object: servicii monitorizare
DAN1405629	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	79711000-1	19.01.2021	118
Contract object: servicii monitorizare
DAN1405385	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	79711000-1	18.01.2021	118
Contract object: servicii monitorizare
DAN1405344	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	79711000-1	18.01.2021	118
Contract object: servicii monitorizare
DAN1317879	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	79711000-1	27.07.2020	118
Contract object: servicii monitorizare sisteme alarma

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/7350011
/api/v1/suppliers/7350011/revenue
/api/v1/suppliers/7350011/scores
/api/v1/suppliers/7350011/benchmarks
/api/v1/red-flags/by-supplier/7350011
/api/v1/suppliers/7350011/years
/api/v1/suppliers/7350011/cpv
/api/v1/suppliers/7350011/clients
/api/v1/suppliers/7350011/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API