HCT TRONIC SA (CUI 32505338) — public contracts and clients

Total revenue

13,421 RON

51 client authorities · paid between 2018 and 2026

Direct purchases

3,198 RON

23 purchases

Offline purchases

10,223 RON

47 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

28.5%

Main client: SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU

National median: 30.2%

Ranked 22,466 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 16; the other 4 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222	—	3,829	—	3,829	28.5%	0.1%	2	2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	—	1,716	—	1,716	12.8%	0.0%	2	2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	1,165	—	1,165	8.7%	0.0%	2	2024
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314	—	487	—	487	3.6%	0.0%	2	2021
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	—	463	—	463	3.5%	0.0%	2	2023
SCOALA GIMNAZIALA NR 39 CUI: 24027186	401	—	—	401	3.0%	0.0%	1	2018
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	395	—	—	395	2.9%	0.0%	2	2018
SPITALUL MUNICIPAL CARACAL CUI: 4395086	337	—	—	337	2.5%	0.0%	3	2018
UM 02499 BUCURESTI CUI: 5129783	327	—	—	327	2.4%	0.0%	2	2018
ELECTROCENTRALE CONSTANTA SA CUI: 33636420	315	—	—	315	2.4%	0.0%	1	2018
PENITENCIARUL SLOBOZIA CUI: 4231679	—	294	—	294	2.2%	0.0%	1	2023
INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436	—	255	—	255	1.9%	0.0%	6	2023–2024
JUDETUL TULCEA CUI: 4321607	248	—	—	248	1.9%	0.0%	1	2018
APASERV SATU MARE SA CUI: 16844952	217	—	—	217	1.6%	0.0%	1	2018
NOVA APASERV SA CUI: 26161230	59	153	—	212	1.6%	0.0%	4	2018–2023
UM 02454 CUI: 5399442	—	210	—	210	1.6%	0.0%	1	2022
BIBLIOTECA GH ASACHI CUI: 4540844	—	203	—	203	1.5%	0.0%	1	2024
CURTEA DE APEL ALBA IULIA CUI: 17683900	195	—	—	195	1.5%	0.0%	2	2018
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602	151	—	—	151	1.1%	0.0%	1	2018
PENITENCIARUL DEVA CUI: 4374660	150	—	—	150	1.1%	0.0%	1	2018
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268	—	146	—	146	1.1%	0.0%	1	2024
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	—	124	—	124	0.9%	0.0%	1	2025
TEATRUL REGINA MARIA CUI: 28570729	—	122	—	122	0.9%	0.0%	1	2025
LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	90	—	—	90	0.7%	0.0%	1	2018
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222	—	87	—	87	0.7%	0.0%	1	2020

1-25 of 51 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA21851953	DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550	31173000-9	27.11.2018	74
Contract object: achizitie directa
DA21734958	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	32521000-1	22.11.2018	38
Contract object: adaptor hdmi mama la hdmi mama, contacte aurite
DA21806149	UM 02499 BUCURESTI CUI: 5129783	32572200-5	22.11.2018	113
Contract object: cablu adaptor, convertor dvi-d (24+1) tata > vga mama
DA21618454	UM 02499 BUCURESTI CUI: 5129783	30237461-8	01.11.2018	214
Contract object: tastatura pe ps2, negru
DA21473432	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	32572200-5	16.10.2018	113
Contract object: cablu adaptor, convertor dvi-d (24+1) tata > vga mama
DA21367402	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	32572200-5	04.10.2018	282
Contract object: cablu adaptor, convertor dvi-d (24+1) tata > vga mama
DA21216161	NOVA APASERV SA CUI: 26161230	32572200-5	14.09.2018	59
Contract object: cablu adaptor, convertor displayport (dp) tata aurit la vga mama, negru, fara sunet
DA21110860	SCOALA GIMNAZIALA NR 39 CUI: 24027186	32581100-0	03.09.2018	401
Contract object: cablu vga tata la vga tata, 15m, ecranat, contacte aurite, cu ferita
DA21112738	SPITALUL MUNICIPAL CARACAL CUI: 4395086	31224810-3	31.08.2018	43
Contract object: prelungitor electric 5 prize schuko, 5 metri, conductor 3x1.5mm cupru, 16a, emos pentru farmacie
DA21094555	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	31527210-1	29.08.2018	315
Contract object: lanterna 16x led camelion cu baterie 4r25

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2857534	TRANSPORT LOCAL SA CUI: 1219301	30232000-4	18.09.2026	60
Contract object: cablu hdmi 15m
DAN2801070	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	31681400-7	07.07.2026	28
Contract object: set crocodil cu cablu 480mm, 10 buc
DAN2714637	ORASUL DRAGOMIRESTI CUI: 3627560	31111000-7	27.03.2026	69
Contract object: spliter hdmi
DAN2673906	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	30237000-9	03.02.2026	21
Contract object: adaptor, convertor semnal hdmi (digital) la vga (analog) hdmi a tata la vga mama - fara sunet, unidirectional 4.48buc1
DAN2641264	SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	31680000-6	29.12.2025	124
Contract object: cablu adaptor ups
DAN2409605	MUZEUL JUDETEAN BUZAU CUI: 4055769	24322500-2	20.03.2025	18
Contract object: alcool izopropilic
DAN2390686	TEATRUL REGINA MARIA CUI: 28570729	31121110-4	24.02.2025	122
Contract object: - convertor av (3xrca) la hdmi negru - 2 buc;
DAN2343622	BIBLIOTECA GH ASACHI CUI: 4540844	30237000-9	20.12.2024	203
Contract object: notificare achizitie directa trim.iv-mufe alimentare
DAN2341033	INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436	30200000-1	18.12.2024	34
Contract object: achizitie cablu monitor
DAN2316210	FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846	30237000-9	19.11.2024	16
Contract object: cablu alimentare

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/32505338
/api/v1/suppliers/32505338/revenue
/api/v1/suppliers/32505338/scores
/api/v1/suppliers/32505338/benchmarks
/api/v1/red-flags/by-supplier/32505338
/api/v1/suppliers/32505338/years
/api/v1/suppliers/32505338/cpv
/api/v1/suppliers/32505338/clients
/api/v1/suppliers/32505338/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API