Skip to content

CUI: 30683770 SRL BUCUREȘTI BUCURESTI SECTORUL 6

HUBERTUS JAGD SRL

Registered: 19.09.2012 1 MAI, 30, 61633 https://www.articolevanatoare.ro

Total revenue

264,127 RON

17 client authorities · paid between 2018 and 2021

Direct purchases

251,853 RON

26 purchases

Offline purchases

12,274 RON

5 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

36.6%

Main client: SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU

National median: 30.2%

Ranked 15,758 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 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
SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 96,638 —— 96,638 36.6% 1.8% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 89,167 5,200 — 94,367 35.7% 0.0% 6 2018–2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 17,670 —— 17,670 6.7% 0.0% 4 2019
COMUNA AGAPIA CUI: 2614112 9,713 —— 9,713 3.7% 0.0% 2 2019–2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 8,384 —— 8,384 3.2% 0.0% 1 2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 7,935 —— 7,935 3.0% 0.0% 1 2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 — 5,464 — 5,464 2.1% 0.2% 2 2018–2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 4,356 —— 4,356 1.7% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 4,080 —— 4,080 1.5% 0.0% 4 2019–2021
COMUNA PADES CUI: 4898932 3,574 —— 3,574 1.4% 0.0% 1 2021
SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 2,600 —— 2,600 1.0% 0.5% 2 2018
COMUNA EREMITU CUI: 4375852 2,436 —— 2,436 0.9% 0.0% 1 2019
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 2,394 —— 2,394 0.9% 0.0% 1 2018
MUNICIPIUL SIGHISOARA CUI: 5669309 — 1,610 — 1,610 0.6% 0.0% 1 2019
GIURGIU SERVICII LOCALE SA CUI: 31039442 1,446 —— 1,446 0.6% 0.0% 1 2019
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 740 —— 740 0.3% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 720 —— 720 0.3% 0.0% 1 2020

1-17 of 17 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
DA27805392 COMUNA PADES CUI: 4898932 35125300-2 21.04.2021 3,574
furnizare set complet camere monitorizare la primaria comunei pades
DA27351629 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 35125300-2 08.02.2021 1,266
kit spromise s308
DA27267050 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 35125300-2 21.01.2021 8,384
achizitie kit camera monitorizare
DA26772210 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 37413200-8 10.11.2020 720
ulei intretinere arma
DA25883523 COMUNA AGAPIA CUI: 2614112 35125300-2 02.07.2020 5,666
camera monitorizare cu senzor de miscare spromise s328
DA24962080 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 32342200-4 03.02.2020 7,935
casca protectie auditiva peltor sportac
DA24642277 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 31500000-1 10.12.2019 740
proiector mana trigger pro 1000lm/700m
DA24503477 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35120000-1 28.11.2019 82,500
camere monitorizare
DA24317405 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 35125300-2 08.11.2019 1,930
s308
DA24314753 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 24451000-0 08.11.2019 332
repelent mistret

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1448789 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 35125300-2 08.04.2021 3,321
camere de supraveghere cu senzori de miscare + accesorii
DAN1331760 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38631000-7 01.09.2020 2,200
furnizare binoclu
DAN1143657 MUNICIPIUL SIGHISOARA CUI: 5669309 31411000-0 19.08.2019 1,610
baterii alcaline, card de memorie, cutie metalica de protectie camera, cablu de siguranta
DAN1135832 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35125300-2 28.07.2019 3,000
furnizare camera de monitorizare si accesorii
DAN1045951 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 35125300-2 20.12.2018 2,143
camere de monitorizare fauna + accesorii
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/30683770
  • /api/v1/suppliers/30683770/revenue
  • /api/v1/suppliers/30683770/scores
  • /api/v1/suppliers/30683770/benchmarks
  • /api/v1/red-flags/by-supplier/30683770
  • /api/v1/suppliers/30683770/years
  • /api/v1/suppliers/30683770/cpv
  • /api/v1/suppliers/30683770/clients
  • /api/v1/suppliers/30683770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API