Skip to content

CUI: 18896397 SRL ILFOV ORAS VOLUNTARI

HOVAL SRL

Registered: 19.07.2012 PIPERA TUNARI, 4 E-F http://www.hoval.ro/

Total revenue

126,569 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

16,251 RON

3 purchases

Offline purchases

110,318 RON

19 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 9 largest CPV groups, out of 9; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 38,152 — 38,152 30.1% 0.0% 5 2021–2024
COMPANIA DE APA ARIES SA CUI: 20330054 7,438 19,803 — 27,241 21.5% 0.0% 4 2019–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 — 20,475 — 20,475 16.2% 0.0% 3 2019–2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 — 12,830 — 12,830 10.1% 0.1% 1 2022
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 8,813 —— 8,813 7.0% 0.1% 2 2018
COMUNA FELDRU CUI: 4427048 — 7,441 — 7,441 5.9% 0.0% 2 2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 — 5,428 — 5,428 4.3% 0.0% 3 2025
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 — 4,709 — 4,709 3.7% 0.0% 1 2024
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 — 1,480 — 1,480 1.2% 0.0% 1 2025

1-9 of 9 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
DA22824987 COMPANIA DE APA ARIES SA CUI: 20330054 71631100-1 15.04.2019 7,438
contract de mentenanta si service cazan hoval si arzator weishaupt
DA21720492 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 39715100-8 12.11.2018 7,813
automatizare temptronic cu senzori de temperatura
DA21302772 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 71315410-6 26.09.2018 1,000
interventie de constatare defect la sistemul de ventilatie de la sala polivalenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818764 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45259000-7 28.07.2026 11,100
revizie cazane incalzire fermentator tip hoval,model uno 3
DAN2613274 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 09331200-0 27.11.2025 1,416
top tronic e bedienmodul schwarz
DAN2587976 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 09331200-0 27.10.2025 1,996
solar-regler kpl. tte-bm
DAN2557558 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 09331200-0 26.09.2025 2,016
solar-gruppe isol. sag 20/sps 7 pm 2
DAN2546063 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 34913000-0 11.09.2025 1,480
serviciul exploatare centrale termice ,instalatii
DAN2449694 COMPANIA DE APA ARIES SA CUI: 20330054 50800000-3 09.05.2025 6,785
servicii de intretinere si mentenanta centrala termica
DAN2298530 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45259300-0 24.10.2024 3,266
reparare cazane hoval ultragascentrala termica 400kw- sediu srcf cluj
DAN2219270 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45259100-8 05.07.2024 7,950
revizie arzatoare si cazane cu autorizatie de functionare
DAN2214276 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 45259300-0 02.07.2024 4,709
reparatie panou control - automatizare central termica camin i
DAN2016723 COMPANIA DE APA ARIES SA CUI: 20330054 98390000-3 09.10.2023 6,604
interventie service
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/18896397
  • /api/v1/suppliers/18896397/revenue
  • /api/v1/suppliers/18896397/scores
  • /api/v1/suppliers/18896397/benchmarks
  • /api/v1/red-flags/by-supplier/18896397
  • /api/v1/suppliers/18896397/years
  • /api/v1/suppliers/18896397/cpv
  • /api/v1/suppliers/18896397/clients
  • /api/v1/suppliers/18896397/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API