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CUI: 17777320 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI Flagged by 1 indicators

HORNBACH CENTRALA SRL

Registered: 09.03.2010 STR. HORNBACH, 17-21 http://www.hornbach.ro/

Total revenue

25.30 Mn.

1,420 client authorities · paid between 2018 and 2026

Direct purchases

21.85 Mn.

19,922 purchases

Offline purchases

3.46 Mn.

7,484 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

11.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA

National median: 30.2%

Ranked 38,585 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 1
#02 At the ceiling 0
#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 12 largest CPV groups, out of 136; the other 124 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
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 30,555 6,201 — 36,756 0.2% 0.1% 26 2020–2026
CONFORT URBAN SRL CUI: 1875349 34,459 2,245 — 36,704 0.2% 0.0% 17 2024–2026
SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 36,664 —— 36,664 0.1% 1.2% 16 2018–2026
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 36,519 —— 36,519 0.1% 0.0% 2 2025–2026
COMUNA PERIS CUI: 4611554 36,310 180 — 36,490 0.1% 0.1% 24 2020–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 35,743 —— 35,743 0.1% 0.0% 25 2018–2026
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 35,361 —— 35,361 0.1% 0.6% 8 2020–2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 35,118 —— 35,118 0.1% 0.0% 6 2026
SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 35,068 —— 35,068 0.1% 3.0% 3 2018–2021
COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 34,993 —— 34,993 0.1% 1.5% 8 2021–2025
LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 34,784 —— 34,784 0.1% 0.6% 34 2023–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 8,927 25,044 — 33,971 0.1% 0.0% 26 2022–2026
LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 33,920 —— 33,920 0.1% 0.4% 47 2024–2026
LICEUL TEORETIC RADU POPESCU CUI: 14176741 32,684 —— 32,684 0.1% 0.5% 11 2020–2025
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 32,673 —— 32,673 0.1% 0.4% 49 2021–2026
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 32,528 —— 32,528 0.1% 0.6% 68 2024–2026
SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 32,402 —— 32,402 0.1% 0.9% 6 2019–2025
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 32,017 312 — 32,329 0.1% 0.4% 4 2019–2025
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 31,698 — 31,698 0.1% 0.2% 44 2021–2025
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 31,106 503 — 31,609 0.1% 0.8% 7 2023–2024
UM 0465 CUI: 14539766 31,516 —— 31,516 0.1% 0.1% 1 2024
UNITATEA MILITARA 01932 CUI: 4443256 30,940 40 — 30,980 0.1% 0.0% 8 2018–2026
DIRECTIA PENTRU DIGITALIZARE SI REGENERARE URBANA SECTOR 4 CUI: 45562521 29,191 1,697 — 30,888 0.1% 0.3% 14 2022–2023
LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 30,716 —— 30,716 0.1% 0.7% 1 2019
ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 30,424 —— 30,424 0.1% 1.6% 21 2022–2026

151-175 of 1420 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
DA41291650 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 44313000-7 30.09.2026 2,595
782 plasa impletita zn
DA41304335 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 44423000-1 30.09.2026 514
geanta textil pentru scule trolley bag
DA41302589 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 44423000-1 30.09.2026 530
pachet diverse articole 787
DA41301182 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 44423000-1 30.09.2026 1,913
mocheta
DA41300768 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 44423000-1 30.09.2026 2,357
pachet produse reparatie apartament de serviciu nr. 11- bloc locuinte sediu
DA41300413 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 44423000-1 30.09.2026 528
784 pachet diverse articole
DA41300383 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 44421600-3 30.09.2026 741
784 pachet seifuri
DA41300088 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 44423000-1 30.09.2026 742
pachet administrativ
DA41300070 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 44423000-1 30.09.2026 1,087
pachet diverse articole
DA41298997 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 30.09.2026 419
785 pachet materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868914 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39224200-0 30.09.2026 67
perii curatat furtunuri, 2 buc - proiect pn23230102 faza 12
DAN2868347 SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 44423400-5 30.09.2026 95
stikere avertizare tensiune
DAN2867761 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 44423000-1 30.09.2026 74
cablu electric 2x1 mm - 1 ml x 2.31 ron,<br>set diblu 1 buc x 16.31 ron,<br>set carabina 4x40 mm 1 set x 55.55 ron
DAN2867715 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24111200-7 30.09.2026 223
incarcatura butelie
DAN2867358 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 29.09.2026 194
holsurub 6x60mm; diblu plastic 8/51;panza fierastrau l205
DAN2867298 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31220000-4 29.09.2026 1,327
obo conductor rotund zincat 10mm rola 80m; papuci 2,5mm set 50 buc ; tub termocontarctabil 16;tub termocontractabil 12mm ;obo suport 8-10mm
DAN2867018 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 35310000-0 29.09.2026 379
roaba limex 10ol
DAN2866621 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 44831300-7 29.09.2026 18
chit 3 in 1 5 kg
DAN2866619 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 44423000-1 29.09.2026 281
covor verde astroturf
DAN2866617 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 44423000-1 29.09.2026 39
folie de protectie 17my 50cmx190 m
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/17777320
  • /api/v1/suppliers/17777320/revenue
  • /api/v1/suppliers/17777320/scores
  • /api/v1/suppliers/17777320/benchmarks
  • /api/v1/red-flags/by-supplier/17777320
  • /api/v1/suppliers/17777320/years
  • /api/v1/suppliers/17777320/cpv
  • /api/v1/suppliers/17777320/clients
  • /api/v1/suppliers/17777320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API