HORA DAR SRL (CUI 42324843) — public contracts and clients

Total revenue

22,406 RON

5 client authorities · paid between 2021 and 2026

Direct purchases

19,455 RON

53 purchases

Offline purchases

2,951 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	12,055	—	—	12,055	53.8%	0.1%	32	2021–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	7,240	1,431	—	8,671	38.7%	0.0%	25	2023–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	—	1,310	—	1,310	5.9%	0.0%	5	2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794	—	210	—	210	0.9%	0.0%	1	2022
SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760	160	—	—	160	0.7%	0.0%	1	2026

1-5 of 5 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
DA41190554	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	71631200-2	16.09.2026	310
Contract object: servicii itp auto a-11113 pentru um 01518 prundu bargaului
DA41177574	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	71631200-2	16.09.2026	210
Contract object: servicii itp auto a-13702 pentru um 02267 bistrita
DA40485762	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	71631200-2	26.05.2026	310
Contract object: servicii itp auto la a-12589 renault master pentru um 02267 bistrita
DA40179018	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	71631000-0	15.04.2026	310
Contract object: servicii itp autocar a-11306 pentru um 02110 bistrita
DA40013844	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	71631200-2	17.03.2026	310
Contract object: servicii itp auto mercedes la a-10964 pentru um 01354 baia mare
DA39995499	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	71631000-0	12.03.2026	310
Contract object: servicii itp auto la a-11113 pentru um 01518 prundu bargaului
DA39925687	SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760	71631200-2	03.03.2026	160
Contract object: servicii inspectie tehnica periodica autoturism
DA39676016	INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	71631200-2	20.01.2026	310
Contract object: servicii inspectie tehnica periodica autospeciala >3,5t
DA39045246	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	71631200-2	09.10.2025	310
Contract object: servicii inspectie tehnica periodica autobuz a-11306 pentru um 02110
DA38907017	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	71631200-2	19.09.2025	310
Contract object: servicii itp auto la a-11113 pentru um 01518 prundu bargaului

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2847318	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	71631000-0	04.09.2026	256
Contract object: servicii itp auto a-11347 pentru um 01511 dej
DAN2530625	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71632100-8	19.08.2025	310
Contract object: itp- bn05hgk serviciul mecanizare
DAN2488134	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71631100-1	26.06.2025	310
Contract object: itp autocamion bn 99 ger
DAN2395671	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	71631200-2	03.03.2025	521
Contract object: servicii inspectie tehnica periodica auto la a-11306 si a-11113
DAN2194949	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71631200-2	04.06.2024	310
Contract object: serviciul mecanizare - itp bn43pmb
DAN2059310	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71631200-2	06.12.2023	300
Contract object: serviciul mecanizare - itp bn45pmb.bn01plb
DAN2027396	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	71631200-2	20.10.2023	218
Contract object: servicii itp.
DAN2027329	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	71631200-2	20.10.2023	218
Contract object: servicii itp
DAN2027276	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	71631200-2	20.10.2023	218
Contract object: servicii itp.
DAN1932752	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71631200-2	06.06.2023	80
Contract object: serviciul mecanizare- itp bn05dok

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/42324843
/api/v1/suppliers/42324843/revenue
/api/v1/suppliers/42324843/scores
/api/v1/suppliers/42324843/benchmarks
/api/v1/red-flags/by-supplier/42324843
/api/v1/suppliers/42324843/years
/api/v1/suppliers/42324843/cpv
/api/v1/suppliers/42324843/clients
/api/v1/suppliers/42324843/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API