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CUI: 22163890 SRL IALOMIȚA SAT ALEXENI, COMUNA ALEXENI

HELENE SRL

Registered: 24.07.2007 https://www.produse-composite.ro

Total revenue

1.15 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

64 purchases

Offline purchases

88,547 RON

6 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

7.6%

Main client: ORAS CALIMANESTI

National median: 30.2%

Ranked 40,621 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 11 largest CPV groups, out of 11; 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
ORAS CALIMANESTI CUI: 2541630 — 87,200 — 87,200 7.6% 0.0% 1 2023
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 80,850 —— 80,850 7.0% 1.5% 1 2025
ORASUL NEHOIU CUI: 4055807 74,000 —— 74,000 6.4% 0.1% 1 2021
COMUNA BARAGANUL CUI: 4342820 70,620 —— 70,620 6.2% 0.2% 4 2023
COMUNA PIATRA CUI: 4568527 64,800 —— 64,800 5.6% 0.2% 1 2023
ECOPIATA SA CUI: 27272228 59,045 —— 59,045 5.1% 1.2% 2 2023–2024
ORASUL CISNADIE CUI: 4406002 52,000 —— 52,000 4.5% 0.1% 1 2023
COMUNA BROSTENI CUI: 8845957 50,960 —— 50,960 4.4% 0.1% 1 2019
COMUNA PIETRARI CUI: 2574093 50,270 —— 50,270 4.4% 0.1% 3 2021
ORAS LIVADA CUI: 3896852 36,960 —— 36,960 3.2% 0.1% 1 2023
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 35,721 —— 35,721 3.1% 0.1% 9 2021
AGROPIETE SA CUI: 18632522 35,000 —— 35,000 3.1% 0.5% 1 2026
ORAS MURGENI CUI: 3337710 28,800 —— 28,800 2.5% 0.0% 2 2021
COMUNA GIULVAZ CUI: 5313386 25,200 —— 25,200 2.2% 0.1% 1 2019
COMUNA OITUZ CUI: 4455234 24,800 —— 24,800 2.2% 0.0% 1 2024
ORASUL TISMANA CUI: 4956189 24,400 —— 24,400 2.1% 0.0% 1 2021
COMUNA CILIENI CUI: 5102346 24,000 —— 24,000 2.1% 0.1% 1 2025
COMUNA GHIRODA CUI: 5517220 23,100 —— 23,100 2.0% 0.0% 1 2018
COMUNA VATA DE JOS CUI: 4521389 21,039 —— 21,039 1.8% 0.0% 3 2021
COMUNA NITCHIDORF CUI: 4357821 20,920 —— 20,920 1.8% 0.0% 1 2022
COMUNA VALEA-TEILOR CUI: 17590461 17,780 —— 17,780 1.6% 0.1% 1 2022
ECOSERV SIG SRL CUI: 28696329 17,200 —— 17,200 1.5% 0.1% 1 2021
COMUNA HORIA CUI: 4793995 16,800 —— 16,800 1.5% 0.0% 1 2021
COMUNA TEREMIA MARE CUI: 4527403 16,724 —— 16,724 1.5% 0.0% 1 2020
AQUACARAS SA CUI: 16868757 16,200 —— 16,200 1.4% 0.0% 1 2024

1-25 of 47 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
DA41136476 AGROPIETE SA CUI: 18632522 39172000-8 08.09.2026 35,000
taraba piata verde 1500x850x850mm
DA40779299 COMUNA GIUVARASTI CUI: 5148343 39172100-9 07.07.2026 15,600
achizitie 6 tarabe-amenajare si dotare platforma comunala promovare produse agricole si traditionale
DA38943605 COMUNA CILIENI CUI: 5102346 39172100-9 25.09.2025 24,000
taraba pentru piata 2000x850x850
DA38742928 SCOALA GIMNAZIALA MALU CUI: 33560896 39224340-3 26.08.2025 933
cos de exterior pentru gunoi 60 l din pvc multicolor
DA38432675 SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 90918000-5 30.06.2025 2,587
cos gunoi stradal din pvc galben-verde helene
DA38352440 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 39172000-8 17.06.2025 80,850
taraba piata din pvc extrudat de inalta densitate cu dimensiunile de 1250x850x850 mm
DA37850902 COMUNA ANDRASESTI CUI: 4231636 39172000-8 08.04.2025 14,400
tejghele
DA36941653 SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 39224340-3 15.11.2024 1,119
cos de exterior pentru gunoi 60 l din pvc multicolor
DA36373539 COMUNA OITUZ CUI: 4455234 39172100-9 29.08.2024 24,800
tarabe piata
DA36246966 ECOPIATA SA CUI: 27272228 39172000-8 05.08.2024 45,000
taraba din panouri pvc pentru fructe si legume 1800x800x850mm culoare verde

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830438 CARPATMONTANA SERV SA CUI: 26832874 44612000-3 12.08.2026 108
incarcare butelie
DAN2733222 CARPATMONTANA SERV SA CUI: 26832874 44612000-3 17.04.2026 93
incarcare butelie
DAN2705134 CARPATMONTANA SERV SA CUI: 26832874 44612000-3 17.03.2026 93
incarcare butelie
DAN2703183 COMUNA BRANISTEA CUI: 4344279 34913000-0 13.03.2026 213
achizitie consumabile
DAN1943889 ORAS CALIMANESTI CUI: 2541630 42000000-6 21.06.2023 87,200
achizitionare dotari aferente investitiei construire piata - comercializare peste si produse agroalimentare traditionale in oras calimanesti, judetul valcea cod smis 135175
DAN1766614 EDIL SAL PREST SA CUI: 36443211 64120000-3 04.10.2022 840
transport tarabe
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/22163890
  • /api/v1/suppliers/22163890/revenue
  • /api/v1/suppliers/22163890/scores
  • /api/v1/suppliers/22163890/benchmarks
  • /api/v1/red-flags/by-supplier/22163890
  • /api/v1/suppliers/22163890/years
  • /api/v1/suppliers/22163890/cpv
  • /api/v1/suppliers/22163890/clients
  • /api/v1/suppliers/22163890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API