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CUI: 24355566 SRL DOLJ SAT MALU MARE, COMUNA MALU MARE Flagged by 1 indicators

HELIOSTAR SRL

Registered: 20.08.2008 SOCULUI, 7, 207365

Total revenue

10.25 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

9.95 Mn.

2,129 purchases

Offline purchases

16,086 RON

9 purchases

Tenders

280,956 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

26.6%

Main client: SPITALUL MUNICIPAL CALAFAT

National median: 30.2%

Ranked 24,357 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 3
#02 At the ceiling 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 12 largest CPV groups, out of 53; the other 41 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 975 —— 975 0.0% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 958 —— 958 0.0% 0.0% 2 2022
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 936 —— 936 0.0% 0.0% 1 2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 703 —— 703 0.0% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT TUDOR VLADIMIRESCU CRAIOVA CUI: 17104332 675 —— 675 0.0% 0.2% 1 2022
CENTRUL EDUCATIV BUZIAS CUI: 16643452 552 —— 552 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA LUPAC CUI: 29007619 510 —— 510 0.0% 0.7% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 475 —— 475 0.0% 0.0% 1 2022
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 456 —— 456 0.0% 0.0% 1 2019
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 426 —— 426 0.0% 0.0% 1 2024

76-85 of 85 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
DA41208972 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 39831240-0 22.09.2026 729
achizitie materiale curatenie gradinita
DA40941914 COMPANIA DE APA OLTENIA SA CUI: 11400673 45262690-4 07.08.2026 56,432
lucrari de reabilitare statie pompare si bazine de stocare sat moi
DA40885156 SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 44190000-8 27.07.2026 11,938
achizitie materiale de reparatii si amenajari
DA40705963 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 39831240-0 29.06.2026 1,463
achizitie materiale curatenie
DA40341102 SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 39224340-3 13.05.2026 675
achizitie pubela 120l pentru exterior
DA40306923 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 03222210-8 05.05.2026 65
lamai calibru mediu, cal i
DA40306940 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 03211900-2 05.05.2026 430
baton cereale nesquik 25 gr
DA40306950 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 15831200-4 05.05.2026 30
zahar
DA40306984 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 15500000-3 05.05.2026 176
cascaval dalia cal i
DA40307013 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 15541000-2 05.05.2026 210
branza telemea de vaca cal i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2435564 UNITATEA MILITARA 01662 CUI: 4332371 39221000-7 17.04.2025 4,525
materiale mrh
DAN1803302 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44411000-4 28.11.2022 1,100
articole sanitare
DAN1803293 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31500000-1 28.11.2022 2,225
produse electrice
DAN1800207 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 39711310-5 22.11.2022 1,761
echipament dotare cabinet
DAN1317589 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 18143000-3 27.07.2020 811
produse de protectie medicala 2
DAN1317567 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 90921000-9 27.07.2020 1,662
dezinfectie, dezinsectie si deratizare
DAN1205239 SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 44411000-4 20.12.2019 1,482
diverse materiale sanitare
DAN1158298 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 90921000-9 25.09.2019 1,260
dezinfectie, dezinsectie si deratizare
DAN1158296 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 90921000-9 25.09.2019 1,260
dezinfectie, dezinsectie si deratizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130157 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 45453000-7 30.01.2026 280,956
lucrari de reabilitare si modernizare ati
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/24355566
  • /api/v1/suppliers/24355566/revenue
  • /api/v1/suppliers/24355566/scores
  • /api/v1/suppliers/24355566/benchmarks
  • /api/v1/red-flags/by-supplier/24355566
  • /api/v1/suppliers/24355566/years
  • /api/v1/suppliers/24355566/cpv
  • /api/v1/suppliers/24355566/clients
  • /api/v1/suppliers/24355566/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API