HORADO INTERNATIONAL SRL (CUI 10984299) — public contracts and clients

Total revenue

6.44 Mn.

95 client authorities · paid between 2018 and 2026

Direct purchases

6.43 Mn.

1,561 purchases

Offline purchases

8,815 RON

35 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

10.7%

Main client: COMUNA SAMBATA DE SUS

National median: 30.2%

Ranked 39,037 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 12 largest CPV groups, out of 39; the other 27 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 UNGRA CUI: 4777248	1,261	—	—	1,261	0.0%	0.0%	1	2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559	1,091	157	—	1,248	0.0%	0.0%	9	2019–2026
COMUNA VISTEA CUI: 4443418	1,237	—	—	1,237	0.0%	0.0%	5	2019–2024
LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756	1,200	—	—	1,200	0.0%	0.0%	1	2022
LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193	1,200	—	—	1,200	0.0%	0.0%	1	2021
SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271	1,067	—	—	1,067	0.0%	0.2%	3	2019–2024
COMUNA BRUIU CUI: 4480270	1,020	—	—	1,020	0.0%	0.0%	1	2026
SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301	1,000	—	—	1,000	0.0%	0.1%	1	2026
COMUNA MERGHINDEAL CUI: 5192942	1,000	—	—	1,000	0.0%	0.0%	1	2026
ORASUL VICTORIA CUI: 4523207	868	—	—	868	0.0%	0.0%	7	2020–2022
SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900	822	—	—	822	0.0%	0.1%	2	2018–2019
GRADINITA CU PROGRAM NORMAL RUPEA CUI: 29466581	800	—	—	800	0.0%	0.2%	1	2021
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	—	722	—	722	0.0%	0.0%	5	2022–2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231	567	—	—	567	0.0%	0.0%	2	2024
COMUNA LISA CUI: 4443434	436	—	—	436	0.0%	0.0%	2	2018–2021
LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473	339	—	—	339	0.0%	0.0%	1	2018
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479	250	—	—	250	0.0%	0.0%	1	2018
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979	—	181	—	181	0.0%	0.0%	1	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339	159	—	—	159	0.0%	0.0%	2	2024–2025
GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051	150	—	—	150	0.0%	0.0%	1	2025

76-95 of 95 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
DA41297829	SCOALA GIMNAZIALA SERCAIA CUI: 29476852	30125100-2	30.09.2026	2,429
Contract object: toner pentru imprimantele laser/faxuri
DA41267242	COMUNA VOILA CUI: 4443450	30125100-2	25.09.2026	2,122
Contract object: consumabile it si service
DA41253095	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358	30125100-2	24.09.2026	2,865
Contract object: consumabile it si service
DA41227635	SCOALA PRIMARA BECLEAN CUI: 29404910	32323500-8	21.09.2026	877
Contract object: sistem video de supraveghere
DA41188965	COMUNA BECLEAN CUI: 4443426	48730000-4	16.09.2026	3,200
Contract object: software protectie
DA41146831	COMUNA CINCU CUI: 4443469	72251000-9	10.09.2026	4,045
Contract object: recuperare date informatice
DA41143220	LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443	30213300-8	09.09.2026	7,035
Contract object: echipamente it, componente si software
DA41079974	COMUNA CINCU CUI: 4443469	30125100-2	31.08.2026	3,262
Contract object: consumabile it si service
DA41065498	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	30125100-2	27.08.2026	5,169
Contract object: echipamente si consumabile it
DA41058309	SCOALA GIMNAZIALA CINCU CUI: 29404805	30233180-6	26.08.2026	828
Contract object: dispozitive de stocare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2857436	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559	32420000-3	18.09.2026	90
Contract object: switch hub 5 port
DAN2850545	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	10.09.2026	314
Contract object: bvfg - tonere pentru imprimanta (4 buc)
DAN2716571	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	30.03.2026	417
Contract object: bvfg - toner pentru imprimante (7 buc)
DAN2666086	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	26.01.2026	45
Contract object: bvfg - tonere (1 buc)
DAN2566747	COMUNA TICUSU CUI: 4801400	30125110-5	06.10.2025	921
Contract object: achizitionare toner imprimanta
DAN2535690	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739	30237300-2	27.08.2025	199
Contract object: tastatura si mouse dell
DAN2512225	COMUNA TICUSU CUI: 4801400	30233100-2	22.07.2025	258
Contract object: achizitionare hard memorie
DAN2508268	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739	31625300-6	16.07.2025	500
Contract object: servicii de intretinere si service sisteme de securitate - trim.1 si 2
DAN2495386	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	03.07.2025	176
Contract object: bvfg - cartus toner
DAN2486298	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559	32581100-0	25.06.2025	67
Contract object: cablu hdmi si adaptor hdmi

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/10984299
/api/v1/suppliers/10984299/revenue
/api/v1/suppliers/10984299/scores
/api/v1/suppliers/10984299/benchmarks
/api/v1/red-flags/by-supplier/10984299
/api/v1/suppliers/10984299/years
/api/v1/suppliers/10984299/cpv
/api/v1/suppliers/10984299/clients
/api/v1/suppliers/10984299/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API