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CUI: 8025663 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

HISTRIA INTERNATIONAL SRL

Registered: 08.01.1996 Registered office: SOS. GHERASE, 66-70, 6271 Website: https://www.histriainternational.ro

Total revenue

26.00 Mn.

134 client authorities · paid between 2018 and 2026

Direct purchases

2.54 Mn.

170 purchases

Offline purchases

1.13 Mn.

44 purchases

Tenders

22.32 Mn.

94 contracts

Won without competition

24.8%

49 of 106 lots

National rate: 34.3%

Ranked 7,082 of 11,028

Won at the estimated value

0.7%

1 of 73 lots

National rate: 1.2%

Ranked 1,802 of 6,155

Dependence on the main client

10.9%

Main client: SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU

National median: 30.2%

Ranked 38,915 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

#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 51; the other 39 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
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 36,815 — 2,800,797 2,837,612 10.9% 13.7% 10 2018–2023
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 1,959,200 1,959,200 7.5% 0.2% 1 2022
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 11,884 — 1,761,515 1,773,399 6.8% 4.3% 7 2018–2023
UNITATEA MILITARA NR 02464 CUI: 4364675 —— 1,680,000 1,680,000 6.5% 0.1% 2 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 37,925 1,140,500 1,178,425 4.5% 0.0% 2 2021–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 79,750 — 1,078,000 1,157,750 4.5% 0.1% 3 2020–2025
CERONAV CUI: 15566688 165,000 — 840,000 1,005,000 3.9% 0.5% 2 2020–2022
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 972,000 972,000 3.7% 0.1% 1 2025
MUNICIPIUL ORADEA CUI: 4230487 —— 895,700 895,700 3.5% 0.0% 1 2025
UNITATEA MILITARA 01016 CUI: 32537534 —— 878,040 878,040 3.4% 0.3% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 781,840 781,840 3.0% 0.0% 1 2025
CONFORT URBAN SRL CUI: 1875349 —— 602,100 602,100 2.3% 0.4% 1 2024
SPITALUL ORASENESC DETA CUI: 2503408 —— 540,000 540,000 2.1% 1.5% 1 2025
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 448,500 448,500 1.7% 0.0% 2 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 58,000 — 376,000 434,000 1.7% 0.2% 5 2025–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 28,575 — 396,330 424,905 1.6% 0.1% 4 2021–2025
JUDETUL VASLUI CUI: 3394171 —— 409,200 409,200 1.6% 0.0% 1 2026
JUDETUL MARAMURES CUI: 3627315 —— 400,000 400,000 1.5% 0.0% 1 2025
MUNICIPIUL IASI CUI: 4541580 —— 395,000 395,000 1.5% 0.0% 2 2023–2024
MINISTERUL FINANTELOR CUI: 4221306 127,440 238,988 — 366,428 1.4% 0.0% 4 2020–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 224,093 138,264 — 362,357 1.4% 0.1% 14 2018–2025
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 335,454 —— 335,454 1.3% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 1,450 — 330,400 331,850 1.3% 0.1% 2 2019–2021
UNITATEA MILITARA 02022 CUI: 14810074 —— 289,000 289,000 1.1% 0.1% 2 2023–2024
MUNICIPIUL FETESTI CUI: 4365077 —— 283,000 283,000 1.1% 0.2% 2 2024

1-25 of 134 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
DA41231553 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 50800000-3 22.09.2026 1,090
Contract object: interventie sistem parcare came
DA41188464 SPITALUL MUNICIPAL LUPENI CUI: 4375054 50800000-3 16.09.2026 763
Contract object: interventie usi automate
DA40908395 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 50800000-3 29.07.2026 1,600
Contract object: reparatie parcometru stradal zona piata rosiorii de vede - adpp
DA40904960 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 50000000-5 29.07.2026 1,525
Contract object: reparatie sistem parcare came piata braila
DA40784566 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 45421000-4 08.07.2026 2,925
Contract object: servicii reparatii usa rotativa
DA40655895 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 34951000-8 18.06.2026 70,000
Contract object: platforma mobila persoane cu dizabilitati delta lehner
DA40308879 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 50800000-3 05.05.2026 2,156
Contract object: servici de interventie bariera
DA40170631 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 44523100-3 14.04.2026 3,032
Contract object: set balamale usa rf
DA39923864 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 50413000-3 03.03.2026 16,890
Contract object: achizitie interventie parcometru vandalizat
DA39789657 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 44521110-2 06.02.2026 800
Contract object: broasca usa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2821009 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 45259000-7 30.07.2026 1,000
Contract object: servicii de reparare si intretinere echipamente sistem parcare
DAN2811077 MUNICIPIUL SIBIU CUI: 4270740 51214000-5 16.07.2026 15,950
Contract object: servicii de modificare a sistemelor de parcare amplasate in municipiul sibiu (cazarma 90, piata teatru si hipodrom), respectiv modificarea datelor de<br>identificare ale institutiei si a contului bancar la automatele stradale montate pe<br>raza municipiul
DAN2798121 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 33196200-2 03.07.2026 36,000
Contract object: dispozitive accesibilizare - transportor pe scari
DAN2733464 CAMERA DEPUTATILOR CUI: 4265795 50800000-3 17.04.2026 32,874
Contract object: servicii de revizie si reparatie - usi sectionale de pe platforma de la garajul subteran al palatului parlamentului
DAN2706197 MINISTERUL FINANTELOR CUI: 4221306 50000000-5 18.03.2026 20,880
Contract object: 2026_a1_028 servicii de intretinere si reparatii perdele de aer
DAN2669143 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 50800000-3 28.01.2026 1,780
Contract object: diverse servicii de intretinere si de reparare
DAN2585498 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50222000-7 23.10.2025 63,036
Contract object: servicii de intretinere service la usi rulante si usi ghilotina
DAN2491099 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 98351100-9 30.06.2025 3,060
Contract object: servicii de parcari de autovehicule
DAN2463568 CAMERA DEPUTATILOR CUI: 4265795 50800000-3 27.05.2025 14,071
Contract object: servicii de revizii si reparatii - usi sectionale industriale de pe platforma de la garajul subteran al palatului parlamentului
DAN2405752 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 72611000-6 17.03.2025 8,250
Contract object: servicii de modificare tarife parcare automate parcare stradale (deplasare+manopera)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1137441 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 42417000-2 25.09.2026 376,000
Contract object: achizitie dotari ce vizeaza principiile orizontale
SCNA1136281 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33192000-2 24.08.2026 103,702
Contract object: mobilier medical pentru sala de operatii interventii robotice si aspirator chirurgical
CAN1171450 MUNICIPIUL TARGU SECUIESC CUI: 4201813 33196200-2 15.07.2026 75,000
Contract object: achizitie de echipamente de ridicat pentru persoane cu dizabilitati in cadrul proiectuluireabilitarea, extinderea si dotarea grupului scolar apor pter din municipiul targu secuiesc
CAN1171184 JUDETUL VASLUI CUI: 3394171 33100000-1 10.07.2026 11,288,178
Contract object: furnizare echipamente / dotari specifice / echipamente it / digitalizare - corp 2, pentru obiectivul de investitii ,,construire sectii la spitalul nr.2 vaslui
CAN1167887 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 79112100-3 20.05.2026 26,563
Contract object: acord cadru prestari operatiuni aferente serviciilor de import de produse produse militare si produse cu dubla utilizare
CAN1140441 UNITATEA MILITARA NR 02464 CUI: 4364675 33100000-1 27.02.2026 124,008,796
Contract object: acord cadru centralizat pentru 24 luni de furnizare aparatura medicala 4 (defibrilator, monitor, troliu, brancard, pat, aparat rx mobil, ekg, videobronhoscop, electrocauter, audiometru, carucior medicamente, )
SCNA1118609 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45316213-1 04.02.2026 781,840
Contract object: lucrari de montare markeri solari pentru trecerile de pietoni - drdp-constanta
CAN1156460 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33192100-3 08.12.2025 1,208,970
Contract object: acord cadru paturi de spital
CAN1155673 SPITALUL ORASENESC DETA CUI: 2503408 33100000-1 04.11.2025 4,364,179
Contract object: furnizare echipamente medicale in cadrul proiectului ,,investitii in echipamente si materiale destinate reducerii riscului de infectii nosocomiale la spitalul orasenesc deta
CAN1141209 MUNICIPIUL ORADEA CUI: 4230487 39100000-3 20.10.2025 1,117,770
Contract object: furnizare dotari ambulatoriul de specialitate al spitalului clinic judetean de urgenta bihor situat pe str. gheorghe doja nr. 65, oradea, cu dotari de specialitate: pentru investitia extindere ambulator corp b spital clinic judetean de urgenta oradea, etapa i si etapa ii <br>lot 1- mobilier <br>lot 2 - bancute <br>lot 3 - scaune <br>lot 4 - mobilier medical<br>cod unic de inregistrare: 4230487/2024/ 175
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/8025663
  • /api/v1/suppliers/8025663/revenue
  • /api/v1/suppliers/8025663/scores
  • /api/v1/suppliers/8025663/benchmarks
  • /api/v1/red-flags/by-supplier/8025663
  • /api/v1/suppliers/8025663/years
  • /api/v1/suppliers/8025663/cpv
  • /api/v1/suppliers/8025663/clients
  • /api/v1/suppliers/8025663/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API