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CUI: 31552536 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

H&H TOTAL IMPEX SRL

Registered: 23.04.2013 ALEXANDRU PAPIU ILARIAN, 4, 400255 https://www.hhtotal.ro

Total revenue

214,396 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

190,934 RON

123 purchases

Offline purchases

23,462 RON

31 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

53.3%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 7,046 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 23; the other 11 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 91,730 22,635 — 114,365 53.3% 0.0% 77 2018–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 72,313 —— 72,313 33.7% 0.0% 21 2018–2021
AQUATIM SA CUI: 3041480 9,148 —— 9,148 4.3% 0.0% 26 2018–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 7,881 —— 7,881 3.7% 0.0% 4 2018–2022
COMUNA FLORESTI CUI: 4485391 2,671 —— 2,671 1.3% 0.0% 4 2018–2019
COMUNA ASAU CUI: 4277943 1,700 —— 1,700 0.8% 0.0% 1 2021
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 1,451 —— 1,451 0.7% 0.0% 4 2019–2020
UNITATEA MILITARA 0461 CUI: 4204224 1,200 —— 1,200 0.6% 0.0% 1 2021
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 663 —— 663 0.3% 0.0% 1 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 519 —— 519 0.2% 0.0% 3 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 487 — 487 0.2% 0.0% 1 2023
UM 02401 CUI: 4331449 395 —— 395 0.2% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 340 — 340 0.2% 0.0% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 293 —— 293 0.1% 0.0% 1 2020
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 270 —— 270 0.1% 0.0% 2 2018
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 230 —— 230 0.1% 0.0% 1 2020
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 175 —— 175 0.1% 0.0% 1 2019
SMART CITY INVEST S3 SRL CUI: 38188050 124 —— 124 0.1% 0.0% 1 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 103 —— 103 0.1% 0.0% 1 2020
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 34 —— 34 0.0% 0.0% 1 2019
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34 —— 34 0.0% 0.0% 1 2019

1-21 of 21 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
DA35511006 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 17.04.2024 156
email alb termorezistent0,75l/revizia de vagoane galati
DA34923231 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 29.01.2024 1,112
alcool t,diluant,silicon temp-srtfc cluj-depoul cluj
DA33858598 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44800000-8 23.08.2023 230
email alb termorezistent0,75l/sntfc cfr calatori sa /srtfc- revizia de vag. galati
DA33713457 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14810000-2 28.07.2023 3,566
piatra polizor vidia si rapid-srtfc cluj- depoul cluj
DA33384399 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 31.05.2023 1,800
materiale intretinere locomotive -srtfc cluj -depoul cluj
DA32986903 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711140-6 11.04.2023 4,551
electrozi si bara alama pentru sudura -srtfc cluj-depoul cluj.
DA32994970 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44800000-8 07.04.2023 230
email alb termorezistent0,75l / sntfc cfr calatori sa / srtfc galati - revizia vagoane galati
DA32547723 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24322510-5 09.02.2023 573
produse pentru inretinere locomotive (alcool tehnic)-srtfc cluj-depoul cluj
DA32464865 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 31.01.2023 841
materiale intretinere locomotive -srtfc cluj -depoul cluj
DA32136909 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24590000-6 15.12.2022 3,282
materiale pentru pregatire iarna-srtfc cluj-depoul cluj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2707070 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 18.03.2026 312
vopsea termorezistenta 0.75l/buc - srtfc galati / revizia vagoane galati
DAN2691470 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24315000-5 26.02.2026 440
solutie parbriz iarna 5l parc auto depoul de locomotive cluj - srtfc cluj
DAN2412959 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 25.03.2025 520
email alb termorezistent 0.75l / buc - srtfc galati / revizia vagoane galati
DAN2392377 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 26.02.2025 1,098
electrozi bazici 3,2x450 - depoul cluj - srtfc cluj
DAN2376302 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24322500-2 03.02.2025 573
alcool tehnic 0,9 l - depoul cluj - srtfc cluj
DAN2376271 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44300000-3 03.02.2025 510
cablu otel zincat - depoul cluj - srtfc cluj
DAN2335145 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 12.12.2024 460
maturi sorg- dep. cluj - srtfc cluj
DAN2335133 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 12.12.2024 180
diluant d509 0,9 l kinita - dep. cluj - srtfc cluj
DAN2335125 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24322500-2 12.12.2024 573
alcool tehnic 0,9 l - dep. cluj - srtfc cluj
DAN2256028 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 02.09.2024 260
vopsea alba termorezistenta 0.75l - srtfc galati / revizia vagoane galati
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/31552536
  • /api/v1/suppliers/31552536/revenue
  • /api/v1/suppliers/31552536/scores
  • /api/v1/suppliers/31552536/benchmarks
  • /api/v1/red-flags/by-supplier/31552536
  • /api/v1/suppliers/31552536/years
  • /api/v1/suppliers/31552536/cpv
  • /api/v1/suppliers/31552536/clients
  • /api/v1/suppliers/31552536/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API