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CUI: 36262690 SRL BUCUREȘTI BUCURESTI SECTORUL 2

HALLUNDA FOODS SRL

Registered: 09.10.2023 Registered office: CENUSERESEI, 4, 21242

Total revenue

3.84 Mn.

104 client authorities · paid between 2020 and 2022

Direct purchases

708,275 RON

149 purchases

Offline purchases

9,121 RON

4 purchases

Tenders

3.13 Mn.

37 contracts

Won without competition

0.0%

0 of 21 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

50.3%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA

National median: 30.2%

Ranked 8,217 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PENITENCIARUL BRAILA CUI: 24913000 14,175 —— 14,175 0.4% 0.1% 1 2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 14,000 14,000 0.4% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 13,040 —— 13,040 0.3% 0.1% 4 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 13,000 —— 13,000 0.3% 0.0% 2 2020
INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 12,900 —— 12,900 0.3% 0.1% 2 2020
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 12,584 —— 12,584 0.3% 0.3% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 —— 12,000 12,000 0.3% 0.0% 1 2020
SENATUL ROMANIEI CUI: 4284070 11,752 —— 11,752 0.3% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 10,307 —— 10,307 0.3% 0.1% 4 2020
TRIBUNALUL NEAMT CUI: 4145454 10,209 —— 10,209 0.3% 0.0% 6 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 10,045 —— 10,045 0.3% 0.1% 3 2020
COMPANIA DE APA ORADEA SA CUI: 54760 9,200 —— 9,200 0.2% 0.0% 2 2020
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 8,800 —— 8,800 0.2% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 8,500 —— 8,500 0.2% 0.0% 1 2020
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 8,250 —— 8,250 0.2% 0.1% 1 2020
MUNICIPIUL PASCANI CUI: 4541360 7,200 —— 7,200 0.2% 0.0% 1 2020
COMUNA TARLUNGENI CUI: 4777140 7,200 —— 7,200 0.2% 0.0% 4 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 —— 6,720 6,720 0.2% 0.0% 1 2020
PENITENCIARUL GAESTI CUI: 24125133 6,720 —— 6,720 0.2% 0.1% 1 2020
CURTEA DE APEL BACAU CUI: 17704752 6,380 —— 6,380 0.2% 0.1% 2 2020
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 5,439 —— 5,439 0.1% 0.0% 1 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 5,300 —— 5,300 0.1% 0.0% 1 2020
JUDETUL DOLJ CUI: 4417150 — 4,700 — 4,700 0.1% 0.0% 1 2020
TRIBUNALUL VASLUI CUI: 7072330 4,500 —— 4,500 0.1% 0.0% 1 2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 4,224 —— 4,224 0.1% 0.0% 4 2020–2021

26-50 of 104 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
DA29532154 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33100000-1 13.12.2021 23,100
Contract object: masti medicale 3 pliuri 3 straturi tip ii r
DA29521827 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 18130000-9 10.12.2021 45,000
Contract object: masca cu filtru ffp2/kn95
DA29512935 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 18130000-9 10.12.2021 45,000
Contract object: masca cu filtru ffp2/kn95
DA28937342 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 18424300-0 06.10.2021 4,500
Contract object: manusi de unica folosinta, nitril, nepudrate
DA28937009 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 18143000-3 06.10.2021 150
Contract object: masca protectie kn95 - ffp2
DA28936977 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 33100000-1 06.10.2021 1,260
Contract object: masti medicale 3 pliuri 3 straturi tip ii r
DA28704299 COMUNA TARLUNGENI CUI: 4777140 18143000-3 07.09.2021 2,400
Contract object: masti protectie
DA28396523 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 18143000-3 15.07.2021 720
Contract object: masca de protectie respitratorie chirurgicala cu 3 pliuri 125000 bucati
DA28396534 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 33100000-1 15.07.2021 110
Contract object: masca protectie kn95 kn 95 - ffp2
DA28327834 SPITALUL ORASENESC TURCENI CUI: 7530616 18143000-3 05.07.2021 350
Contract object: achizitie masca chirurgicala 3 pliuri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1484589 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 18143000-3 21.06.2021 1,530
Contract object: achizitie produse de protectie impotriva covid-19 - masca de protectie respiratorie individuala
DAN1348482 JUDETUL HARGHITA CUI: 4245763 18143000-3 08.10.2020 2,750
Contract object: masti de protectie 5000 bucati pentru inspectoratul pentru situatii de urgenta oltul al judetului harghita.
DAN1321098 JUDETUL DOLJ CUI: 4417150 18143000-3 03.08.2020 4,700
Contract object: achizitionarea de masti de protectie de unica folosinta
DAN1300254 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 24322500-2 25.06.2020 141
Contract object: alcool sanitar

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1047309 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 18143000-3 28.04.2022 8,326,850
Contract object: acord cadru furnizare materiale sanitare
CAN1050360 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 18143000-3 30.12.2021 3,624,640
Contract object: materiale sanitare si echipamente de protectie
SCNA1053103 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 33140000-3 14.12.2021 31,540
Contract object: masca de protectie de uz medical
SCNA1055647 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 18143000-3 27.07.2021 93,102
Contract object: furnizare echipamente de protectie covid-19
CAN1048570 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 33140000-3 09.07.2021 1,956,354
Contract object: acord cadru achizitie consumabile pentru prelevare si testare pcr pe loturi
SCNA1050827 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 33100000-1 08.06.2021 44,031
Contract object: masti chirurgicale, de unica folosinta, cu elastic, tip ii
SCNA1052352 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 18143000-3 11.05.2021 101,600
Contract object: contract furnizare materiale de protectie si dezinfectanti pentru prevenirea raspandirii virusului sars-cov-2 pentru ipj vrancea
CAN1045264 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 35113400-3 07.04.2021 1,648,171
Contract object: furnizare materiale de protectie
SCNA1047105 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 18143000-3 03.03.2021 146,550
Contract object: achizitia de materiale de protectie impotriva raspandirii infectiei cu virusul covid 19- sars cov-2 pentru personalul inspectoratului judetean de politie prahova
SCNA1044456 TRIBUNALUL BUCURESTI CUI: 4340633 18143000-3 04.02.2021 19,285
Contract object: masti de protectie
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/36262690
  • /api/v1/suppliers/36262690/revenue
  • /api/v1/suppliers/36262690/scores
  • /api/v1/suppliers/36262690/benchmarks
  • /api/v1/red-flags/by-supplier/36262690
  • /api/v1/suppliers/36262690/years
  • /api/v1/suppliers/36262690/cpv
  • /api/v1/suppliers/36262690/clients
  • /api/v1/suppliers/36262690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API