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CUI: 7846628 SRL CĂLĂRAȘI MUNICIPIUL OLTENITA Flagged by 2 indicators

HOFNER COM SRL

Registered: 09.10.1995 Registered office: STR. MIHAI BRAVU, 53, 8350

Total revenue

2.02 Mn.

20 client authorities · paid between 2018 and 2025

Direct purchases

368,783 RON

17 purchases

Offline purchases

24,020 RON

2 purchases

Tenders

1.62 Mn.

15 contracts

Won without competition

80.4%

21 of 26 lots

National rate: 34.3%

Ranked 2,054 of 11,028

Won at the estimated value

80.2%

17 of 22 lots

National rate: 1.2%

Ranked 119 of 6,155

Dependence on the main client

31.8%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI

National median: 30.2%

Ranked 19,497 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
#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 10 largest CPV groups, out of 10; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 —— 641,606 641,606 31.8% 2.8% 3 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 —— 442,848 442,848 22.0% 2.5% 4 2022
ASOCIATIA SFANTUL STELIAN CUI: 8064239 —— 138,600 138,600 6.9% 2.6% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 132,618 —— 132,618 6.6% 0.1% 3 2022
SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 17,370 8,900 90,625 116,895 5.8% 12.1% 4 2020–2025
SCOALA GIMNAZIALA NR1 CUI: 13634190 —— 114,840 114,840 5.7% 7.6% 1 2023
COMUNA GOGOSARI CUI: 5026621 —— 90,625 90,625 4.5% 0.4% 1 2020
COMUNA VEDEA CUI: 5519611 —— 85,413 85,413 4.2% 0.4% 2 2020
MUNICIPIUL BAILESTI CUI: 5002240 72,811 —— 72,811 3.6% 0.1% 1 2021
ASOCIATIA CENTRUL ROMANO DE STUDII SI DEZVOLTARE SOCIALA CUI: 34129990 29,240 —— 29,240 1.5% 20.8% 3 2019
SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 21,470 —— 21,470 1.1% 1.7% 1 2025
FUNDATIA WORLD VISION ROMANIA CUI: 9232411 —— 19,800 19,800 1.0% 0.7% 1 2021
SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 19,440 —— 19,440 1.0% 2.9% 1 2025
CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 19,040 —— 19,040 0.9% 10.7% 1 2021
SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 16,030 —— 16,030 0.8% 0.7% 1 2024
CENTRUL PENTRU EDUCATIE SI DREPTURILE OMULUI CUI: 29469839 16,000 —— 16,000 0.8% 1.3% 1 2018
ASOCIATIA HERCULES CUI: 7927269 — 15,120 — 15,120 0.8% 1.4% 1 2023
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 13,940 —— 13,940 0.7% 0.0% 1 2023
ASOCIATIA PAKIV ROMANIA CUI: 18115500 6,248 —— 6,248 0.3% 0.3% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 4,576 —— 4,576 0.2% 0.0% 1 2022

1-20 of 20 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
DA38134198 SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 18000000-9 19.05.2025 19,440
Contract object: pachet imbracaminte si incaltaminte
DA37933800 SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 63515000-2 16.04.2025 8,900
Contract object: achizitia de organizare evenimente si deplasari (excursii)
DA37833875 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 63515000-2 07.04.2025 21,470
Contract object: achizitia de pachet excursie de 1 zi
DA36621206 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 39162110-9 01.10.2024 16,030
Contract object: ghiozdane scolare echipate
DA34503292 SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 79952000-2 15.11.2023 8,470
Contract object: achizitie de organizare evenimente si deplasari
DA33982403 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 18300000-2 11.09.2023 13,940
Contract object: articole de imbracaminte si articole de incaltaminte pentru uz interior centru de zi tara minunilor
DA32198979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18230000-0 15.12.2022 1,790
Contract object: echipament beneficiari cipscf focsani
DA32103711 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18230000-0 08.12.2022 26,844
Contract object: imbracaminte beneficiari maicanesti, jaristea, cotesti
DA32036733 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18230000-0 29.11.2022 103,984
Contract object: achizitie imbracaminte cito, cia i, cia ii odobesti conform adv 1331390
DA30117540 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 55520000-1 09.03.2022 4,576
Contract object: servicii de catering pentru curs pentru personalul centrelor de zi, in cadrul proiectului vip-plus

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2802132 SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 63515000-2 08.07.2026 8,900
Contract object: organizare evenimente si deplasari
DAN2022534 ASOCIATIA HERCULES CUI: 7927269 39162110-9 15.10.2023 15,120
Contract object: rechizite scolare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1081521 SCOALA GIMNAZIALA NR1 CUI: 13634190 79952000-2 05.01.2023 114,840
Contract object: achizitie servicii organizare excursii in cadrul proiectului sanse pentru viitor - prin masuri integrate, contract pocu/483/4/1/128331
SCNA1079577 ASOCIATIA SFANTUL STELIAN CUI: 8064239 79952000-2 22.11.2022 69,300
Contract object: achizitie servicii organizare excursii educationale in cadrul proiectului educatia schimba lumea, id 139035
SCNA1079575 ASOCIATIA SFANTUL STELIAN CUI: 8064239 79952000-2 22.11.2022 69,300
Contract object: achizitie servicii organizare excursii educationale in cadrul proiectului pregatiti pentru viitor, id 139034
SCNA1075710 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 55520000-1 08.09.2022 252,000
Contract object: contract de servicii de catering pentru grup tinta (gt)
SCNA1071824 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 55520000-1 24.06.2022 275,100
Contract object: contract de prestari servicii de catering
SCNA1071457 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 55520000-1 20.06.2022 197,400
Contract object: contract de prestari servicii de catering
SCNA1071236 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 55520000-1 14.06.2022 190,848
Contract object: contract de servicii de catering pentru grup tinta (gt)
SCNA1068488 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 55520000-1 20.04.2022 169,106
Contract object: contract de prestari servicii de catering
SCNA1053543 FUNDATIA WORLD VISION ROMANIA CUI: 9232411 18530000-3 09.06.2021 50,100
Contract object: achizitie de premii pentru copii participanti la diverse concursuri
SCNA1033902 COMUNA VEDEA CUI: 5519611 79952000-2 20.03.2020 40,625
Contract object: contract de servicii organizare excursii educationale si vizite informare la licee
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/7846628
  • /api/v1/suppliers/7846628/revenue
  • /api/v1/suppliers/7846628/scores
  • /api/v1/suppliers/7846628/benchmarks
  • /api/v1/red-flags/by-supplier/7846628
  • /api/v1/suppliers/7846628/years
  • /api/v1/suppliers/7846628/cpv
  • /api/v1/suppliers/7846628/clients
  • /api/v1/suppliers/7846628/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API