HARD POINT SRL (CUI 22404492) — public contracts and clients

Total revenue

600,384 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

540,484 RON

50 purchases

Offline purchases

59,900 RON

16 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 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
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895	302,644	—	—	302,644	50.4%	0.2%	9	2019–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	220,140	59,900	—	280,040	46.6%	0.2%	55	2018–2022
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	17,700	—	—	17,700	3.0%	0.0%	2	2021

1-3 of 3 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
DA39893705	SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895	50000000-5	02.03.2026	42,600
Contract object: servicii mentenanta retea, calculatoare, internet si server
DA37411552	SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895	50323000-5	03.02.2025	50,694
Contract object: servicii mentenanta retea, calculatoare, internet si server
DA34918935	SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895	50323000-5	29.01.2024	42,600
Contract object: servcii mentenanta retea de calculatoare si server
DA32432977	SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895	50323000-5	26.01.2023	42,600
Contract object: servicii mentenanta retea de calculatoare si server
DA29865665	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	50000000-5	02.02.2022	8,000
Contract object: servicii mentenanta retea.
DA29865765	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	50323000-5	02.02.2022	8,000
Contract object: servicii de mentenanta server
DA29853377	SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895	50323000-5	31.01.2022	42,600
Contract object: servcii mentenanta retea de calculatoare si server
DA29109820	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	50323000-5	28.10.2021	8,000
Contract object: servicii de mentenanta server
DA29109875	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	50000000-5	28.10.2021	8,000
Contract object: servicii mentenanta retea.
DA28988718	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	50323000-5	15.10.2021	8,850
Contract object: servicii de mentenanta retea, server si firewall

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1618569	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	50323000-5	21.01.2022	4,000
Contract object: servicii de mentenanta a unitatilor de calcul si server
DAN1618470	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	50000000-5	21.01.2022	4,000
Contract object: servicii mentenanta retea internet si si telefonie, retea catv
DAN1416640	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	50330000-7	05.02.2021	8,000
Contract object: servicii dementenanta retea, internet telefonie si retea catv
DAN1416636	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	50320000-4	05.02.2021	8,000
Contract object: servicii de mentenanta hardware si software unitati de calcul si server
DAN1406276	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	50330000-7	20.01.2021	4,000
Contract object: notificare trimestrul iv-servicii dementenanta retea, internet telefonie si retea catv
DAN1406275	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	50320000-4	20.01.2021	4,000
Contract object: notificare trimestrul iv servicii de mentenanta hardware si software
DAN1309108	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	50323000-5	09.07.2020	1,250
Contract object: notificare trimestrul ii-servicii mentenanta retea internet, retea telefonica si retea catv
DAN1259491	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	50330000-7	07.04.2020	3,700
Contract object: notificare trimestrul i-servicii dementenanta retea, internet telefonie si retea catv
DAN1259472	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	50320000-4	07.04.2020	1,500
Contract object: notificare trimestrul i servicii de mentenanta hardware si software
DAN1223750	INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	50330000-7	16.01.2020	3,700
Contract object: notificare trimestrul iv-servicii dementenanta retea, internet telefonie si retea catv

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/22404492
/api/v1/suppliers/22404492/revenue
/api/v1/suppliers/22404492/scores
/api/v1/suppliers/22404492/benchmarks
/api/v1/red-flags/by-supplier/22404492
/api/v1/suppliers/22404492/years
/api/v1/suppliers/22404492/cpv
/api/v1/suppliers/22404492/clients
/api/v1/suppliers/22404492/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API