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CUI: 3693718 SRL MARAMUREȘ LOC. BAIA SPRIE, ORAS BAIA SPRIE

HDATEL-SERVICE SRL

Registered: 16.03.1993 STR. PETRARULUI, 6, 4847 https://www.hdatel.ro

Total revenue

301,067 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

291,826 RON

209 purchases

Offline purchases

9,241 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

53.0%

Main client: OCOLUL SILVIC MUNICIPAL BAIA MARE RA

National median: 30.2%

Ranked 7,188 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 159,405 —— 159,405 53.0% 1.5% 73 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 57,409 —— 57,409 19.1% 4.1% 69 2018–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 23,654 5,336 — 28,990 9.6% 0.7% 18 2018–2025
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 9,844 —— 9,844 3.3% 0.2% 10 2018–2025
OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 8,981 —— 8,981 3.0% 2.1% 6 2019–2024
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 8,379 —— 8,379 2.8% 1.0% 23 2018–2026
DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 6,407 —— 6,407 2.1% 0.5% 5 2023–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 6,322 —— 6,322 2.1% 0.0% 1 2019
ORASUL CAVNIC CUI: 3627595 1,752 3,905 — 5,657 1.9% 0.0% 3 2018–2021
COMUNA SISESTI CUI: 3627277 5,572 —— 5,572 1.9% 0.0% 3 2019–2020
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 3,435 —— 3,435 1.1% 0.1% 1 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 666 —— 666 0.2% 0.0% 1 2021

1-12 of 12 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
DA41146143 DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 50112000-3 09.09.2026 2,576
revizie motor
DA40810237 DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 50112000-3 13.07.2026 579
inlocuit anvelope masini parc auto daj mm
DA40577506 DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 50112000-3 09.06.2026 3,269
revizie motor si revizie franare
DA40205744 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 50112000-3 20.04.2026 1,811
revizi motor
DA39937804 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 34330000-9 04.03.2026 384
revizie dacia duster
DA39585899 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 50112000-3 19.12.2025 1,909
revizie motor
DA39585919 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 50112000-3 19.12.2025 757
revizie directie-motor
DA39585942 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 50112000-3 19.12.2025 4,455
revizie motor
DA39547179 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 50112000-3 16.12.2025 149
inspectie tehnica periodica
DA39368362 DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 50112000-3 27.11.2025 1,128
revizie directie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1683028 ORASUL CAVNIC CUI: 3627595 50000000-5 13.05.2022 1,318
srvicii reparatii
DAN1683025 ORASUL CAVNIC CUI: 3627595 50000000-5 13.05.2022 2,587
servicii reparatii
DAN1495354 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 50112000-3 07.07.2021 1,460
reparatii auto
DAN1306005 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 50112000-3 06.07.2020 3,876
reparatii auto
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/3693718
  • /api/v1/suppliers/3693718/revenue
  • /api/v1/suppliers/3693718/scores
  • /api/v1/suppliers/3693718/benchmarks
  • /api/v1/red-flags/by-supplier/3693718
  • /api/v1/suppliers/3693718/years
  • /api/v1/suppliers/3693718/cpv
  • /api/v1/suppliers/3693718/clients
  • /api/v1/suppliers/3693718/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API