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CUI: 18137214 SRL ARAD MUNICIPIUL ARAD

HENNLICH SRL

Registered: 16.11.2005 TIMOTEI CIPARIU, 5-7, 310213 https://www.hennlich.ro/

Total revenue

919,484 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

386,720 RON

81 purchases

Offline purchases

495,252 RON

68 purchases

Tenders

37,512 RON

1 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

25.3%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 25,719 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 26; the other 14 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
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 2,987 —— 2,987 0.3% 0.0% 4 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,341 — 2,341 0.3% 0.0% 3 2020–2022
UM 02512 C BUCURESTI CUI: 4193044 2,019 —— 2,019 0.2% 0.0% 4 2018–2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 — 1,875 — 1,875 0.2% 0.0% 3 2021–2022
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 1,856 —— 1,856 0.2% 0.0% 2 2019
APAREGIO GORJ SA CUI: 20415711 1,733 —— 1,733 0.2% 0.0% 1 2021
COMPANIA DE APA SA CUI: 22987337 1,365 —— 1,365 0.2% 0.0% 1 2021
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 795 402 — 1,197 0.1% 0.0% 2 2022–2023
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 530 439 — 969 0.1% 0.0% 2 2021–2022
AEROCLUBUL ROMANIEI CUI: 4266944 727 —— 727 0.1% 0.0% 1 2020
THERMOENERGY GROUP SA CUI: 33620670 — 506 — 506 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 503 —— 503 0.1% 0.0% 2 2023–2025
RECONS SA CUI: 8189348 — 469 — 469 0.1% 0.0% 3 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 405 — 405 0.0% 0.0% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 337 —— 337 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 304 — 304 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 255 —— 255 0.0% 0.0% 1 2024
MONITORUL OFICIAL RA CUI: 427282 238 —— 238 0.0% 0.0% 1 2019
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 183 —— 183 0.0% 0.0% 1 2019
CET GOVORA SA CUI: 10102377 — 163 — 163 0.0% 0.0% 1 2021

26-45 of 45 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
DA41059473 TRANSURB SA CUI: 10890801 34630000-2 01.09.2026 10,723
distribuitor progresiv si racord
DA41000004 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44523300-5 17.08.2026 1,447
furnituri (canepa, garnituri, coliere cauciuc)/oringuri 470mm
DA40823249 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34913000-0 15.07.2026 562
arcuri tractiune ref 17142
DA40788050 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42972000-0 09.07.2026 765
piese schimb mscs-msd, cr 45616
DA40678774 TRANSURB SA CUI: 10890801 42651000-4 26.06.2026 1,097
distribuitor progresiv
DA40423185 APAVIL SA CUI: 16468149 42122230-1 21.05.2026 5,455
piese de schimb ptr pompa de dozare
DA40225907 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42124340-9 22.04.2026 573
compresoare
DA39763417 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 37462150-0 03.02.2026 280
tije arcuri
DA39648893 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 42122430-3 15.01.2026 5,547
pompa centrifugala magnetica tip schmitt
DA39560486 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124222-6 22.12.2025 5,715
kit piese de mare uzura pentru pompe dozare fosfat pentru cte bucuresti vest

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865901 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31161800-0 28.09.2026 47,040
pompa de dozare cu membrana (atex) si control manual
DAN2787536 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42122000-0 24.06.2026 390
pompa manuala pentru transvazare ulei de turbina
DAN2748310 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44550000-0 05.05.2026 7,722
arc (talere ) disc pt. suspensie bnri
DAN2743235 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44550000-0 29.04.2026 7,722
arc (talere ) disc pt. suspensie bnri
DAN2697600 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44530000-4 06.03.2026 3,119
duza pt niplu cu cap plat m22, etansare metalica pe con - 4 buc si nuplu gresare 22 mm - 4 buc
DAN2697591 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44425200-7 06.03.2026 753
kit etansare pt duza - 30 buc
DAN2624002 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 43132400-1 10.12.2025 11,979
echipament actionat pneumatic pentru gresarea robinetilor
DAN2612656 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39341000-4 26.11.2025 2,918
niplu gresare si adaptor /duza gresare
DAN2610375 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 09221100-5 24.11.2025 102,628
vaselina serck audco733k
DAN2553682 RECONS SA CUI: 8189348 34913000-0 22.09.2025 157
arc compresie otel

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1100796 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 43640000-1 03.04.2023 37,512
arcuri utilaje suprafata
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/18137214
  • /api/v1/suppliers/18137214/revenue
  • /api/v1/suppliers/18137214/scores
  • /api/v1/suppliers/18137214/benchmarks
  • /api/v1/red-flags/by-supplier/18137214
  • /api/v1/suppliers/18137214/years
  • /api/v1/suppliers/18137214/cpv
  • /api/v1/suppliers/18137214/clients
  • /api/v1/suppliers/18137214/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API