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CUI: 36726480 SRL ILFOV SAT DUDU, COMUNA CHIAJNA

HAMMERS CARWASH SOLUTINOS SRL

Registered: 11.11.2020 Registered office: ION LUCA CARAGIALE, 72B-BIS, 77041

Total revenue

112,738 RON

25 client authorities · paid between 2018 and 2020

Direct purchases

107,614 RON

23 purchases

Offline purchases

5,124 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

42.4%

Main client: MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE

National median: 30.2%

Ranked 12,000 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 5 largest CPV groups, out of 5; 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
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 47,826 —— 47,826 42.4% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 12,500 —— 12,500 11.1% 0.1% 1 2020
ORASUL FLAMANZI CUI: 3372173 6,500 —— 6,500 5.8% 0.0% 1 2020
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 6,500 —— 6,500 5.8% 0.0% 1 2020
ADMINISTRATIA STRAZILOR CUI: 4433872 6,240 —— 6,240 5.5% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 5,000 —— 5,000 4.4% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 4,355 —— 4,355 3.9% 0.1% 2 2020
COMUNA SCORTOASA CUI: 3662657 — 4,150 — 4,150 3.7% 0.0% 2 2020
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 4,000 —— 4,000 3.6% 0.0% 1 2020
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 2,600 —— 2,600 2.3% 0.0% 1 2020
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 2,520 —— 2,520 2.2% 0.0% 1 2020
COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 1,560 —— 1,560 1.4% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 1,300 —— 1,300 1.2% 0.1% 1 2020
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 1,300 —— 1,300 1.2% 0.0% 1 2020
COMUNA MARACINENI CUI: 4154312 1,300 —— 1,300 1.2% 0.0% 1 2020
ORASUL COMANESTI CUI: 4353269 1,200 —— 1,200 1.1% 0.0% 1 2020
INSTITUTUL DE BIOLOGIE CUI: 4183326 780 —— 780 0.7% 0.0% 1 2020
COMUNA MOSOAIA CUI: 5010153 650 —— 650 0.6% 0.0% 1 2020
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 — 532 — 532 0.5% 0.0% 2 2020
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 — 442 — 442 0.4% 0.0% 2 2018
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 390 —— 390 0.4% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 325 —— 325 0.3% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 325 —— 325 0.3% 0.0% 1 2020
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 313 —— 313 0.3% 0.0% 1 2020
PALATUL COPIILOR - IASI CUI: 4701150 130 —— 130 0.1% 0.0% 1 2020

1-25 of 25 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
DA25733513 ORASUL COMANESTI CUI: 4353269 18143000-3 04.06.2020 1,200
Contract object: masca de protectie cu 3 straturi si 3 pliuri
DA25714750 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 18143000-3 02.06.2020 4,000
Contract object: masca de protectie respiratorie cu 3 straturi si 3 pliuri, cutie 50 masti de protectie
DA25718036 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 18143000-3 29.05.2020 313
Contract object: masca de protectie respiratorie cu 3 straturi si 3 pliuri, cutie 50 masti de protectie
DA25704249 COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 18143000-3 28.05.2020 1,560
Contract object: masca de protectie respiratorie 3 straturi, 3 pliuri, cutie 50 masti de protectie
DA25699991 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 35113400-3 27.05.2020 12,500
Contract object: masca de protectie respiratorie cu 3 straturi si 3 pliuri, cutie 50 masti de protectie
DA25677661 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 35113400-3 25.05.2020 1,300
Contract object: masca de protectie respiratorie 3 straturi, 3 pliuri, cutie 50 masti de protectie
DA25671778 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 33140000-3 22.05.2020 1,300
Contract object: masca chirurgicala de protectie (cutie/50 buc)
DA25661871 ADMINISTRATIA STRAZILOR CUI: 4433872 18143000-3 22.05.2020 6,240
Contract object: furnizare echipament de protectie - masca de unica folosinta
DA25669535 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 35113400-3 22.05.2020 5,000
Contract object: masca de protectie ffp2 cu 5 straturi
DA25664174 PALATUL COPIILOR - IASI CUI: 4701150 35113400-3 22.05.2020 130
Contract object: masca de protectie respiratorie 3 straturi, 3 pliuri, cutie 50 masti de protectie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1418094 COMUNA SCORTOASA CUI: 3662657 33141420-0 09.02.2021 2,075
Contract object: alte bunuri si servicii
DAN1418076 COMUNA SCORTOASA CUI: 3662657 33141420-0 09.02.2021 2,075
Contract object: masti de unica folosinta, manusi
DAN1274230 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 64100000-7 06.05.2020 13
Contract object: servicii postale si de curierat
DAN1272189 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 18143000-3 30.04.2020 519
Contract object: masti chirurgicale faciale in 3 straturi
DAN1137614 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 19200000-8 31.07.2019 221
Contract object: materiale si articole conexe
DAN1019912 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 19200000-8 12.10.2018 221
Contract object: materiale si articole conexe
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/36726480
  • /api/v1/suppliers/36726480/revenue
  • /api/v1/suppliers/36726480/scores
  • /api/v1/suppliers/36726480/benchmarks
  • /api/v1/red-flags/by-supplier/36726480
  • /api/v1/suppliers/36726480/years
  • /api/v1/suppliers/36726480/cpv
  • /api/v1/suppliers/36726480/clients
  • /api/v1/suppliers/36726480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API