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CUI: 34884203 SRL VASLUI LOC. NEGRESTI, ORAS NEGRESTI

HHH WORK SRL

Registered: 13.08.2015 UNIRII, 735200

Total revenue

470,211 RON

42 client authorities · paid between 2018 and 2024

Direct purchases

454,474 RON

151 purchases

Offline purchases

15,737 RON

6 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

17.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI

National median: 30.2%

Ranked 33,509 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 8 largest CPV groups, out of 8; 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
COMUNA FERESTI CUI: 16476761 4,200 —— 4,200 0.9% 0.0% 4 2023–2024
SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 4,200 —— 4,200 0.9% 1.4% 1 2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 3,800 —— 3,800 0.8% 0.2% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 3,200 —— 3,200 0.7% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353 3,200 —— 3,200 0.7% 0.2% 1 2019
COMUNA TACUTA CUI: 4446597 2,900 —— 2,900 0.6% 0.0% 2 2023
COMUNA BACESTI CUI: 3337621 2,600 —— 2,600 0.6% 0.0% 1 2024
SCOALA GIMNAZIALA NR 1 CUI: 28342178 2,500 —— 2,500 0.5% 0.4% 2 2022
SCOALA GIMNAZIALA NR 1 CUI: 28861728 — 2,437 — 2,437 0.5% 0.2% 1 2022
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 2,400 —— 2,400 0.5% 0.2% 2 2022–2023
SCOALA GIMNAZIALA NR 1 SAT BALTENI CUI: 28365155 2,200 —— 2,200 0.5% 1.0% 1 2021
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 1,950 —— 1,950 0.4% 0.1% 1 2018
COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 1,880 —— 1,880 0.4% 0.1% 1 2020
SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 1,500 —— 1,500 0.3% 0.1% 1 2024
COMUNA BALTENI CUI: 4359385 1,500 —— 1,500 0.3% 0.0% 1 2020
LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 — 1,500 — 1,500 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 1,000 —— 1,000 0.2% 0.2% 1 2018

26-42 of 42 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
DA37104506 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 98300000-6 05.12.2024 585
prestari servicii la vase de expansiune
DA37076952 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 71356200-0 03.12.2024 1,000
prestari servicii vtp la cazane, vase de expansiune si supape de siguranta
DA37077791 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 71356100-9 03.12.2024 1,000
prestari servicii de supraveghere iscir - rsvti, conform legii 64/ 2008 iscir art 14 - 15
DA36904984 COMUNA BACESTI CUI: 3337621 71356100-9 12.11.2024 2,600
servicii de intocmire documentatie avizata radti
DA36893533 COMUNA OSESTI CUI: 3337656 71356100-9 12.11.2024 2,000
intocmire documentatie avizata radti
DA36893555 COMUNA OSESTI CUI: 3337656 71356200-0 12.11.2024 2,200
prestari servicii vtp la cazane, vase de expansiune si supape de siguranta
DA36876846 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 71356200-0 11.11.2024 1,400
prestari servicii vtp la cazane, vase de expansiune si supape de siguranta
DA36852221 COMUNA FERESTI CUI: 16476761 71356100-9 05.11.2024 1,000
achizitie directa
DA36852262 COMUNA FERESTI CUI: 16476761 71356200-0 05.11.2024 1,000
achizitie directa
DA36845701 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 42131147-8 04.11.2024 1,250
prestari servicii la vase de expansiune si supape de siguranta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2536250 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 71631000-0 27.08.2025 1,500
servicii rsvti
DAN1902694 COMUNA IVANESTI CUI: 4446627 45259300-0 13.04.2023 1,500
prestare servicii de instalare /montare cazan conform legii nr. 64/2008 art.14, lit. a si pta 1/2010
DAN1902689 COMUNA IVANESTI CUI: 4446627 79421200-3 13.04.2023 2,500
verificare tehnica periodica in utilizarea cazanelor, si vaselor de expansiune
DAN1902683 COMUNA IVANESTI CUI: 4446627 79421200-3 13.04.2023 6,000
intocmire documentatie tehnica iscir - pentru 3 cazana
DAN1789440 SCOALA GIMNAZIALA NR 1 CUI: 28861728 71356100-9 06.11.2022 2,437
servicii verificare tehnica centrala termica
DAN1044204 INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 50720000-8 18.12.2018 1,800
achizitie servicii intretinere centrala termica
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/34884203
  • /api/v1/suppliers/34884203/revenue
  • /api/v1/suppliers/34884203/scores
  • /api/v1/suppliers/34884203/benchmarks
  • /api/v1/red-flags/by-supplier/34884203
  • /api/v1/suppliers/34884203/years
  • /api/v1/suppliers/34884203/cpv
  • /api/v1/suppliers/34884203/clients
  • /api/v1/suppliers/34884203/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API