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CUI: 32363454 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

HABOS ANVELOPE SRL

Registered: 17.10.2013 HUNYADI JANOS, 84, 535600

Total revenue

45,536 RON

16 client authorities · paid between 2018 and 2020

Direct purchases

43,316 RON

33 purchases

Offline purchases

2,220 RON

4 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

23.1%

Main client: MUNICIPIUL ODORHEIU SECUIESC

National median: 30.2%

Ranked 27,953 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 3 largest CPV groups, out of 3; 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
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 8,515 2,000 — 10,515 23.1% 0.0% 6 2018–2020
COMUNA TUFESTI CUI: 4874763 7,731 —— 7,731 17.0% 0.0% 2 2018–2020
COMUNA FELICENI CUI: 4367973 5,636 —— 5,636 12.4% 0.0% 2 2018
SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 5,378 —— 5,378 11.8% 0.4% 2 2018–2019
COMUNA MARTINIS CUI: 4246238 5,127 —— 5,127 11.3% 0.0% 5 2018–2019
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 2,625 —— 2,625 5.8% 0.0% 5 2019–2020
COMUNA PRAID CUI: 4368103 2,483 —— 2,483 5.5% 0.0% 3 2018–2019
COMUNA LUETA CUI: 4368014 1,891 —— 1,891 4.2% 0.0% 3 2018–2020
COMUNA VADENI CUI: 4342650 1,748 —— 1,748 3.8% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 1,412 —— 1,412 3.1% 0.0% 2 2018–2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 655 —— 655 1.4% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 110 — 110 0.2% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 67 —— 67 0.2% 0.0% 1 2020
TRIBUNALUL HARGHITA CUI: 4245542 — 55 — 55 0.1% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 — 55 — 55 0.1% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 48 —— 48 0.1% 0.0% 1 2018

1-16 of 16 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
DA26696542 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 34351100-3 02.11.2020 1,546
anvelope iarna
DA26644482 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 34351100-3 22.10.2020 2,050
anvelope iarna
DA26614883 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 34351100-3 20.10.2020 706
anvelope debica iarna 185 /65r15
DA26614858 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 50116500-6 20.10.2020 150
pachet schimbare/reparare anvelope
DA26000870 COMUNA VADENI CUI: 4342650 34352300-2 21.07.2020 1,748
anvelope 15.0/55 - 17 bkt 14pr
DA25747351 COMUNA TUFESTI CUI: 4874763 34352300-2 05.06.2020 2,017
anv. 8.25 - 20 kama set cu cam.
DA25643572 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50116500-6 22.05.2020 67
schimbare/reparare anvelope pv od sec.
DA25660761 COMUNA LUETA CUI: 4368014 34352300-2 21.05.2020 798
anv. gtk 12.5/80 - 18
DA25523137 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 34351100-3 27.04.2020 773
551 / anvelope vara
DA24741697 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 34351100-3 17.12.2019 706
anvelope debica frigo2 185 /65r15

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1292745 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44165100-5 12.06.2020 110
piese instalatie irigat br3
DAN1262381 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 50116500-6 09.04.2020 2,000
servicii de reparare a pneurilor
DAN1193655 TRIBUNALUL HARGHITA CUI: 4245542 34351100-3 03.12.2019 55
demontare-montare anvelopa
DAN1134232 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 50116500-6 24.07.2019 55
vulcanizare, montare, centrare anvelope
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/32363454
  • /api/v1/suppliers/32363454/revenue
  • /api/v1/suppliers/32363454/scores
  • /api/v1/suppliers/32363454/benchmarks
  • /api/v1/red-flags/by-supplier/32363454
  • /api/v1/suppliers/32363454/years
  • /api/v1/suppliers/32363454/cpv
  • /api/v1/suppliers/32363454/clients
  • /api/v1/suppliers/32363454/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API