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CUI: 29251272 SRL DOLJ MUNICIPIUL CRAIOVA

HELPAN SRL

Registered: 21.10.2011 DECEBAL, 23A https://www.helpan.ro

Total revenue

130,389 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

109,667 RON

13 purchases

Offline purchases

20,722 RON

7 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 10 largest CPV groups, out of 10; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 53,576 —— 53,576 41.1% 0.2% 2 2018–2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 46,975 —— 46,975 36.0% 0.5% 3 2018
PENITENCIARUL CRAIOVA CUI: 4553240 693 19,659 — 20,352 15.6% 0.1% 6 2018–2026
AEROCLUBUL ROMANIEI CUI: 4266944 2,729 410 — 3,139 2.4% 0.0% 3 2024–2025
UNITATEA MILITARA 01178 CUI: 4332339 2,242 —— 2,242 1.7% 0.0% 2 2025
LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 1,849 —— 1,849 1.4% 0.0% 1 2021
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 1,015 —— 1,015 0.8% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 653 — 653 0.5% 0.0% 1 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 588 —— 588 0.5% 0.0% 1 2022

1-9 of 9 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
DA39478050 UNITATEA MILITARA 01178 CUI: 4332339 50000000-5 09.12.2025 1,570
deviz reparatie marmite
DA37765025 AEROCLUBUL ROMANIEI CUI: 4266944 44192000-2 28.03.2025 2,729
pachet placi otel 350x450 mm - 4 seturi
DA37730431 UNITATEA MILITARA 01178 CUI: 4332339 50000000-5 24.03.2025 672
deviz reparatie masina tocat carne 25.03.12
DA34509429 PENITENCIARUL CRAIOVA CUI: 4553240 42221000-1 16.11.2023 252
butin/ selector lumina
DA30613773 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 42221000-1 18.05.2022 588
raschietor inferior sx/dx pentru masina foietaj sf600 - ref 9656(383)
DA30534412 PENITENCIARUL CRAIOVA CUI: 4553240 42221000-1 09.05.2022 441
presostat aer
DA28905904 LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 50000000-5 04.10.2021 1,849
deviz reparatie mixer 21.09.14
DA28899843 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 42200000-8 01.10.2021 588
sita inox masina paste tr110
DA21724608 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 42200000-8 13.11.2018 16,807
set accesorii deshidrator uscator bm40
DA21724671 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 42221000-1 13.11.2018 6,639
modul ventilare automata deshidrator uscator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739326 PENITENCIARUL CRAIOVA CUI: 4553240 50000000-5 24.04.2026 16,529
reparatie dospitor paine
DAN2688953 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34300000-0 24.02.2026 653
tabla protectie cu decupaj
DAN2480667 AEROCLUBUL ROMANIEI CUI: 4266944 14622000-7 18.06.2025 185
set placi otel
DAN2238672 AEROCLUBUL ROMANIEI CUI: 4266944 14630000-6 31.07.2024 225
semifabricate placa
DAN2167131 PENITENCIARUL CRAIOVA CUI: 4553240 45259000-7 23.04.2024 2,773
reparatie cuptor paine
DAN1176874 PENITENCIARUL CRAIOVA CUI: 4553240 14820000-5 29.10.2019 252
geam cuptor usa
DAN1056043 PENITENCIARUL CRAIOVA CUI: 4553240 34913000-0 10.01.2019 105
electrovalva- piese schimb
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/29251272
  • /api/v1/suppliers/29251272/revenue
  • /api/v1/suppliers/29251272/scores
  • /api/v1/suppliers/29251272/benchmarks
  • /api/v1/red-flags/by-supplier/29251272
  • /api/v1/suppliers/29251272/years
  • /api/v1/suppliers/29251272/cpv
  • /api/v1/suppliers/29251272/clients
  • /api/v1/suppliers/29251272/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API