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CUI: 27170732 SRL BRAȘOV ORAS GHIMBAV

HENDI ROMANIA SRL

Registered: 13.07.2010 SANZIENEI, FN, 507075 https://www.hendi.ro/

Total revenue

6.68 Mn.

795 client authorities · paid between 2018 and 2026

Direct purchases

6.44 Mn.

2,233 purchases

Offline purchases

240,889 RON

82 purchases

Tenders

3,060 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

8.4%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 40,278 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 12 largest CPV groups, out of 34; the other 22 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
UMNR02175 CUI: 4301383 53,027 —— 53,027 0.8% 0.0% 12 2019–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 52,887 —— 52,887 0.8% 0.0% 17 2018–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 47,930 4,268 — 52,198 0.8% 0.0% 47 2021–2026
UNITATEA MILITARA 01606 CUI: 4307033 51,483 —— 51,483 0.8% 0.1% 19 2019–2026
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 50,512 —— 50,512 0.8% 0.3% 4 2024
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 48,557 —— 48,557 0.7% 0.0% 7 2023–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 47,903 —— 47,903 0.7% 1.4% 5 2025
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 44,697 —— 44,697 0.7% 0.5% 4 2025
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 40,463 —— 40,463 0.6% 0.7% 2 2022
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 37,354 —— 37,354 0.6% 0.3% 2 2019
UM 01119 CUI: 13844907 36,065 —— 36,065 0.5% 0.3% 5 2019–2022
UNITATEA MILITARA NR 02574 CUI: 4193125 34,171 —— 34,171 0.5% 0.0% 8 2019–2025
COMUNA MACIUCA CUI: 2541584 31,074 —— 31,074 0.5% 0.1% 2 2025
MENZA SRL CUI: 47783197 18,385 12,287 — 30,672 0.5% 0.7% 12 2023–2026
UNITATEA MILITARA NR 01829 CUI: 4266987 30,488 —— 30,488 0.5% 0.0% 14 2019–2026
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 30,013 —— 30,013 0.5% 1.0% 7 2022–2026
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 29,507 —— 29,507 0.4% 0.5% 7 2020–2026
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 29,206 —— 29,206 0.4% 0.1% 2 2022–2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 29,103 —— 29,103 0.4% 0.0% 35 2019–2025
CRESA VOINICEL ZALAU CUI: 25490617 28,466 —— 28,466 0.4% 3.4% 15 2023–2026
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 27,711 —— 27,711 0.4% 0.2% 15 2022–2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 26,434 —— 26,434 0.4% 1.1% 5 2025–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 26,211 —— 26,211 0.4% 0.1% 24 2019–2025
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 25,826 —— 25,826 0.4% 0.1% 3 2024
GRADINITA NR239 CUI: 4420449 24,595 —— 24,595 0.4% 0.2% 8 2022

26-50 of 795 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
DA41289358 SPITALUL ORASENESC FAGET CUI: 4663456 39151000-5 29.09.2026 3,180
masa de lucru centrala cu polita, hendi, inox, 1800x600x(h)850 mm
DA41284659 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 39513100-2 29.09.2026 1,098
husa pentru masa
DA41283226 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 39220000-0 29.09.2026 477
boiler bauturi fierbinti concept line - 16 l - 230v / 1650w - 357x380x(h)502 mm
DA41283228 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 38436310-6 29.09.2026 378
plita inductie blackline 2000w, display, 293x373x56(h)mm
DA41283229 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 39220000-0 29.09.2026 382
boiler bauturi calde 10 lt, inox, hendi, 2200w, 336x221x(h)474 mm
DA41283233 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 39223200-3 29.09.2026 258
set 12 x furculite desert (l) 136 mm, inox, hendi profi line
DA41283234 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 39223000-1 29.09.2026 670
set 6 x furculite desert / aperitiv, set 6 lingurinox, (l) 186 mm, finisaj oglinda hendi profi line
DA41274770 UM 02401 CUI: 4331449 39221100-8 28.09.2026 76
set 2 buc hartie abraziva pentru ascutitor cutit hendi
DA41271459 GRADINITA VOINICEL TOPLITA CUI: 17056766 39711360-0 25.09.2026 1,943
cuptor convectie hendi h90, 4 tavi 438x315 mm incluse, 2 elemente incalzire, 2 ventilatoare
DA41264069 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 39221100-8 25.09.2026 311
tava aluminiu gradinita camil ressu galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852668 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 42910000-8 14.09.2026 152
decantor
DAN2851441 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 31440000-2 10.09.2026 1,040
baterie cu dus bucatarie
DAN2844124 MENZA SRL CUI: 47783197 39314000-6 01.09.2026 4,301
echipament de bucatarie
DAN2829077 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 38311000-8 11.08.2026 328
(2501) furnizare cantar gastronomic digital, capacitate 200 kg, cu transport inclus
DAN2826999 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 39220000-0 07.08.2026 1,633
feliator electric profesional, hendi profi line 220, 280 w, cod produs : 210048. comanda e-mail [email protected]
DAN2819998 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 14810000-2 29.07.2026 90
sita
DAN2804975 UNITATEA MILITARA 0461 CUI: 4204224 39711310-5 09.07.2026 2,309
echipamente pentru prepararea si pregatirea bauturilor calde
DAN2798362 UNITATEA MILITARA 0461 CUI: 4204224 39241120-0 03.07.2026 1,845
achizitie articole pentru prepararea hranei
DAN2794109 UNITATEA MILITARA 0461 CUI: 4204224 39221150-3 01.07.2026 2,023
articole pentru servirea bauturilor
DAN2792265 UNITATEA MILITARA 0461 CUI: 4204224 39711211-1 30.06.2026 3,924
ustensile bucatarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1095282 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39711124-4 03.01.2023 3,060
furnizare congelator profesional
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/27170732
  • /api/v1/suppliers/27170732/revenue
  • /api/v1/suppliers/27170732/scores
  • /api/v1/suppliers/27170732/benchmarks
  • /api/v1/red-flags/by-supplier/27170732
  • /api/v1/suppliers/27170732/years
  • /api/v1/suppliers/27170732/cpv
  • /api/v1/suppliers/27170732/clients
  • /api/v1/suppliers/27170732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API