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CUI: 9177139 SRL CONSTANȚA MUNICIPIUL CONSTANTA

HELLENROM TURBOSERVICE SRL

Registered: 10.02.1997 STR. MIHAI VITEAZU, 97, 8700 https://www.reparatiiturbosuflante.ro

Total revenue

249,467 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

178,451 RON

11 purchases

Offline purchases

71,016 RON

36 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 11 largest CPV groups, out of 11; 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
CT BUS SA CUI: 1883902 171,500 54,000 — 225,500 90.4% 0.5% 35 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 6,951 — 6,951 2.8% 0.0% 3 2020–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 4,951 —— 4,951 2.0% 0.0% 3 2023–2024
ORAS MURFATLAR CUI: 4859712 2,000 2,000 — 4,000 1.6% 0.0% 2 2023–2025
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 — 2,475 — 2,475 1.0% 0.0% 1 2021
COMUNA CIOCANESTI CUI: 3796780 — 2,077 — 2,077 0.8% 0.0% 1 2020
COMUNA ISTRIA CUI: 4859801 — 2,000 — 2,000 0.8% 0.0% 1 2022
CONFORT URBAN SRL CUI: 1875349 — 1,513 — 1,513 0.6% 0.0% 1 2025

1-8 of 8 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
DA40685016 CT BUS SA CUI: 1883902 50000000-5 23.06.2026 30,000
ctr - r10539/23.06.2026 - reconditionat turbosuflante
DA39151260 CT BUS SA CUI: 1883902 45315200-0 29.10.2025 22,500
ctr - r15464/09.10.2025 - servicii de reparare turbosuflante
DA38955422 CT BUS SA CUI: 1883902 45315200-0 26.09.2025 3,000
r14624/26.09.2025 - serviciu reparatie/reconditionare turbosuflanta
DA36603663 CT BUS SA CUI: 1883902 45315200-0 01.10.2024 10,000
*r15579/26.09.2024 - servicii reconditionat turbosuflante maz
DA34924478 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 50112000-3 30.01.2024 2,101
reconditionat turbosuflanta
DA34360763 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 50100000-6 26.10.2023 600
curatat si calibrat turbosuflanta
DA34255562 ORAS MURFATLAR CUI: 4859712 50112000-3 16.10.2023 2,000
reconditionat turbosuflante
DA34132258 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 50100000-6 29.09.2023 2,250
reconditionat turbosuflanta
DA33188521 CT BUS SA CUI: 1883902 42112400-1 08.05.2023 1,000
r 6437/26.04.2023 - inel geometrie variabila
DA32496718 CT BUS SA CUI: 1883902 45315200-0 10.02.2023 15,000
r 1721/02.02.2023 - reparatii turbosuflante k27 borg wargner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2611255 ORAS MURFATLAR CUI: 4859712 34913000-0 25.11.2025 2,000
reconditionat turbosuflanta, inlocuit ansamblu central
DAN2562290 CONFORT URBAN SRL CUI: 1875349 34320000-6 01.10.2025 1,513
piese pentru utilaje de exploatare miniera si in cariera si piese pentru masini de constructii
DAN1858301 CT BUS SA CUI: 1883902 45315200-0 07.02.2023 14,500
reconditionat turbosuflanta <br>ff 3917/05.01.2023<br>ff 3928/10.01.2023<br>ff 3935/17.01.2023<br>ff 3940/19.01.2023<br>ff 3949/25.01.2023<br>ff 3955/26.01.2023<br>ff 3963/31.01.2023
DAN1804936 CT BUS SA CUI: 1883902 45259000-7 02.12.2022 3,000
reconditionat turbosuflanta - ff3855/01.11.2022
DAN1769960 CT BUS SA CUI: 1883902 45259000-7 10.10.2022 1,000
reconditionat turbosuflanta - ff 3824/26.09.2022
DAN1696330 CT BUS SA CUI: 1883902 45259000-7 07.06.2022 2,000
reconditionat turbosuflanta
DAN1680004 CT BUS SA CUI: 1883902 45259000-7 09.05.2022 2,000
reconditionat turbosuflanta
DAN1657664 CT BUS SA CUI: 1883902 45259000-7 04.04.2022 2,000
reconditionat 2 buc turbosuflanta
DAN1646097 COMUNA ISTRIA CUI: 4859801 16810000-6 16.03.2022 2,000
inlocuit ansamblu central - turbosuflanta - cf. ff 3580/09.03.2022
DAN1643248 CT BUS SA CUI: 1883902 50110000-9 10.03.2022 1,500
reconditionat turbosuflanta
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/9177139
  • /api/v1/suppliers/9177139/revenue
  • /api/v1/suppliers/9177139/scores
  • /api/v1/suppliers/9177139/benchmarks
  • /api/v1/red-flags/by-supplier/9177139
  • /api/v1/suppliers/9177139/years
  • /api/v1/suppliers/9177139/cpv
  • /api/v1/suppliers/9177139/clients
  • /api/v1/suppliers/9177139/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API