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CUI: 21774101 SRL MARAMUREȘ LOC. VISEU DE SUS, ORAS VISEU DE SUS Flagged by 1 indicators

HAPCA ARHIV SRL

Registered: 21.05.2007 Registered office: STR. EROILOR, 99

Total revenue

3.00 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

2.97 Mn.

204 purchases

Offline purchases

23,453 RON

4 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

22.2%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 28,931 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
#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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 12,000 —— 12,000 0.4% 2.8% 1 2021
GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 11,300 —— 11,300 0.4% 0.7% 2 2020–2025
CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 11,000 —— 11,000 0.4% 0.2% 1 2026
SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 11,000 —— 11,000 0.4% 3.5% 1 2020
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 10,500 —— 10,500 0.4% 0.1% 1 2023
SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 10,192 —— 10,192 0.3% 0.8% 2 2021–2025
COMUNA VISEU DE JOS CUI: 3627889 9,600 —— 9,600 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 9,000 —— 9,000 0.3% 3.7% 1 2025
LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 8,550 —— 8,550 0.3% 0.3% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 7,980 —— 7,980 0.3% 2.4% 3 2021–2024
SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 7,800 —— 7,800 0.3% 0.5% 1 2025
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 7,000 —— 7,000 0.2% 0.2% 1 2023
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 6,960 —— 6,960 0.2% 0.2% 2 2018
SCOALA GIMNAZIALA CERNESTI CUI: 21689340 6,650 —— 6,650 0.2% 0.5% 1 2025
SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 6,300 —— 6,300 0.2% 1.6% 1 2019
SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 6,200 —— 6,200 0.2% 0.8% 1 2020
SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 4,550 —— 4,550 0.2% 0.3% 1 2020
SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 3,450 —— 3,450 0.1% 0.2% 1 2019
SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 2,200 —— 2,200 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA ONCESTI CUI: 28794564 1,260 —— 1,260 0.0% 0.3% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 820 —— 820 0.0% 0.1% 1 2024
COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 600 —— 600 0.0% 0.0% 1 2025
COMUNA SUCIU DE SUS CUI: 3695271 590 —— 590 0.0% 0.0% 1 2020

51-73 of 73 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
DA41208389 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 79995100-6 17.09.2026 13,200
Contract object: servicii arhivare + legatorie documente
DA41207882 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 79995100-6 17.09.2026 5,984
Contract object: servicii arhivare + legatorie documente
DA40856034 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 22.07.2026 28,500
Contract object: servicii arhivare + legatorie documente dsmm
DA40858457 LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 79995100-6 21.07.2026 14,535
Contract object: selectionare documente + verificare
DA40689518 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 79995100-6 23.06.2026 11,000
Contract object: servicii arhivare + legatorie documente
DA40664576 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 79995100-6 19.06.2026 28,720
Contract object: servicii arhivare + legatorie documente
DA40622282 SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953 79995100-6 16.06.2026 9,000
Contract object: selectionare documente + verificare
DA40544416 LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 79995100-6 03.06.2026 4,100
Contract object: servicii arhivare + legatorie documente
DA40471020 COMUNA DORNA CANDRENILOR CUI: 4326914 79995100-6 25.05.2026 24,200
Contract object: servicii arhivare + legatorie documente
DA40471050 COMUNA DORNA CANDRENILOR CUI: 4326914 79995100-6 25.05.2026 15,000
Contract object: selectionare documente + verificare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2402169 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 79995100-6 11.03.2025 9,479
Contract object: servicii arhivare
DAN2305095 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 79995100-6 04.11.2024 8,500
Contract object: servicii arhivare
DAN1840634 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 39152000-2 12.01.2023 4,214
Contract object: rafturi pentru arhiva apnmm
DAN1451526 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 79995100-6 13.04.2021 1,260
Contract object: servicii arhivare documente
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/21774101
  • /api/v1/suppliers/21774101/revenue
  • /api/v1/suppliers/21774101/scores
  • /api/v1/suppliers/21774101/benchmarks
  • /api/v1/red-flags/by-supplier/21774101
  • /api/v1/suppliers/21774101/years
  • /api/v1/suppliers/21774101/cpv
  • /api/v1/suppliers/21774101/clients
  • /api/v1/suppliers/21774101/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API