HYGIENE PULS CENTER SRL (CUI 39845230) — public contracts and clients

Total revenue

2.02 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

2.00 Mn.

998 purchases

Offline purchases

16,646 RON

15 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

25.1%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 25,986 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 17; the other 5 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
FEDERATIA ROMANA DE JUDO CUI: 14397378	4,910	—	—	4,910	0.2%	0.0%	2	2019
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	4,415	—	—	4,415	0.2%	0.0%	3	2020–2021
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200	4,206	—	—	4,206	0.2%	0.1%	2	2026
GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097	3,567	—	—	3,567	0.2%	0.3%	2	2023–2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143	3,456	—	—	3,456	0.2%	0.6%	2	2023–2024
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612	2,790	—	—	2,790	0.1%	0.1%	1	2018
JUDETUL GORJ CUI: 4956057	2,200	—	—	2,200	0.1%	0.0%	1	2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649	2,066	—	—	2,066	0.1%	0.1%	1	2020
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	1,380	—	—	1,380	0.1%	0.0%	2	2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	1,378	—	—	1,378	0.1%	0.0%	1	2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	1,140	—	—	1,140	0.1%	0.0%	1	2020
ORAS BUFTEA CUI: 4434029	1,100	—	—	1,100	0.1%	0.0%	3	2020
GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681	1,099	—	—	1,099	0.1%	0.1%	3	2021
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632	1,050	—	—	1,050	0.1%	0.0%	2	2021–2023
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340	1,026	—	—	1,026	0.1%	0.0%	2	2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	711	—	—	711	0.0%	0.0%	1	2020
SPITALUL ORASENESC ZIMNICEA CUI: 4469140	642	—	—	642	0.0%	0.0%	1	2020
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	589	—	—	589	0.0%	0.0%	1	2019
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020	415	—	—	415	0.0%	0.0%	1	2020
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302	330	—	—	330	0.0%	0.0%	1	2020
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647	232	—	—	232	0.0%	0.0%	1	2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175	224	—	—	224	0.0%	0.0%	1	2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	202	—	—	202	0.0%	0.0%	1	2019
CANTINA DE AJUTOR SOCIAL CUI: 3952197	177	—	—	177	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510	155	—	—	155	0.0%	0.0%	1	2018

26-50 of 50 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
DA41243541	GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734	39831240-0	23.09.2026	1,027
Contract object: produse de curatenie
DA41240655	GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304	39831240-0	22.09.2026	230
Contract object: pachet produse curatenie
DA41239553	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	19520000-7	22.09.2026	4,311
Contract object: pachet produse plastic
DA41239568	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	33100000-1	22.09.2026	2,358
Contract object: echipamente medicale
DA41200084	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845	33140000-3	17.09.2026	863
Contract object: prosoape hartie
DA41185782	SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598	39831240-0	15.09.2026	2,398
Contract object: pachet produse curatenie
DA41160857	SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022	39831240-0	11.09.2026	1,664
Contract object: pachet produse igiena prescolarilor - pentru gradinita cu program prelungit nr.10
DA41104003	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	39831240-0	03.09.2026	1,760
Contract object: materiale pentru curatenie/prosoape pliate
DA41105953	GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833	39831240-0	03.09.2026	5,210
Contract object: produse de curatenie
DA41097423	GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304	39831240-0	02.09.2026	809
Contract object: pachet produse igiena si curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2548612	GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907	39831240-0	15.09.2025	2,176
Contract object: materiale igienico-sanitare.
DAN2548611	GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907	39831240-0	15.09.2025	1,097
Contract object: materiale igienico-sanitare.
DAN2548610	GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907	39831240-0	15.09.2025	996
Contract object: materiale igienico-sanitare.
DAN2548609	GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907	39831240-0	15.09.2025	1,122
Contract object: materiale igienico-sanitare.
DAN2548608	GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907	39831240-0	15.09.2025	475
Contract object: materiale igienico-sanitare.
DAN2427751	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	39831240-0	08.04.2025	1,980
Contract object: materiale pentru curatenie/prosoape hartie
DAN2404175	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44100000-1	13.03.2025	255
Contract object: dispenser plastic
DAN2394006	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44411000-4	27.02.2025	191
Contract object: dispenser plastic
DAN2382615	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44411000-4	14.02.2025	764
Contract object: dispenser plastic
DAN1483379	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	19520000-7	17.06.2021	323
Contract object: folie aluminiu

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/39845230
/api/v1/suppliers/39845230/revenue
/api/v1/suppliers/39845230/scores
/api/v1/suppliers/39845230/benchmarks
/api/v1/red-flags/by-supplier/39845230
/api/v1/suppliers/39845230/years
/api/v1/suppliers/39845230/cpv
/api/v1/suppliers/39845230/clients
/api/v1/suppliers/39845230/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API