Skip to content

CUI: 43276647 SRL TELEORMAN MUNICIPIUL ALEXANDRIA New company Flagged by 3 indicators

HP CARE PACK SRL

Registered: 03.11.2020 LIBERTATII, 381-382, 140009 https://www.hpcarepack.ro

This supplier won its first public contract 19 days after registration. See the case in indicator #03

Total revenue

4.51 Mn.

21 client authorities · paid between 2020 and 2026

Direct purchases

3.75 Mn.

1,923 purchases

Offline purchases

0 RON

0 purchases

Tenders

765,285 RON

5 contracts

Won without competition

19.6%

2 of 8 lots

National rate: 34.3%

Ranked 7,715 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

73.5%

Main client: SPITALUL MUNICIPAL CARITAS

National median: 30.2%

Ranked 2,379 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 4
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 37; the other 25 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
SPITALUL MUNICIPAL CARITAS CUI: 4568004 3,320,349 —— 3,320,349 73.5% 3.1% 1,519 2021–2024
MUNICIPIUL ALEXANDRIA CUI: 4652660 13,330 — 412,379 425,709 9.4% 0.1% 4 2022–2023
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 29,586 — 253,871 283,457 6.3% 1.5% 151 2025–2026
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 1,532 — 99,035 100,567 2.2% 0.6% 23 2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 73,851 —— 73,851 1.6% 4.3% 14 2020–2021
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 58,587 —— 58,587 1.3% 0.3% 2 2022
ORASUL VIDELE CUI: 6853155 49,870 —— 49,870 1.1% 0.1% 48 2021
LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 39,469 —— 39,469 0.9% 2.1% 3 2020
MUNICIPIUL TURNU MAGURELE CUI: 4253731 33,793 —— 33,793 0.8% 0.0% 29 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 30,200 —— 30,200 0.7% 1.5% 3 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 26,916 —— 26,916 0.6% 0.0% 111 2022–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 20,142 —— 20,142 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA MAGURA CUI: 18999732 19,410 —— 19,410 0.4% 1.8% 5 2020–2021
LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 7,647 —— 7,647 0.2% 0.2% 1 2022
COMUNA PLOSCA CUI: 4652783 5,790 —— 5,790 0.1% 0.0% 1 2021
PUBLISERV VIDELE SRL CUI: 27253188 4,652 —— 4,652 0.1% 0.1% 3 2021
SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 4,411 —— 4,411 0.1% 0.8% 3 2020–2021
SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 3,368 —— 3,368 0.1% 0.6% 2 2020–2021
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 3,250 —— 3,250 0.1% 0.1% 2 2020–2021
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 2,609 —— 2,609 0.1% 0.1% 2 2023
SPITALUL ORASENESC SRL CUI: 25040361 809 —— 809 0.0% 0.0% 1 2021

1-21 of 21 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
DA41266411 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 15612210-6 25.09.2026 35
malai
DA41259244 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 15800000-6 24.09.2026 151
banane
DA41259291 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 15800000-6 24.09.2026 149
mere
DA41259328 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 15800000-6 24.09.2026 286
branza fagaras 185 grame
DA41259354 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 15800000-6 24.09.2026 108
smantana 12% grasime
DA41259383 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 15800000-6 24.09.2026 89
malai
DA41259400 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 15800000-6 24.09.2026 95
ficat de pui congelat
DA41259452 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 15800000-6 24.09.2026 165
iaurt natural danone 130 grame
DA41229443 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 15981100-9 21.09.2026 223
apa plata borsec 0.5 litri
DA41207247 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 15800000-6 17.09.2026 151
banane

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124340 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 15800000-6 13.07.2026 483,105
achizitie produse alimentare pentru prepararea hranei bolnavilor internati in spitalul de psihiatrie poroschia
SCNA1133864 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 15800000-6 09.06.2026 376,214
contract de furnizare produse alimentare 2026
SCNA1083455 MUNICIPIUL ALEXANDRIA CUI: 4652660 39100000-3 02.03.2023 510,711
furnizare dotari aferente proiectului reabilitare, extindere si dotare gradinita cu program prelungit nr. 10, in municipiul alexandria
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/43276647
  • /api/v1/suppliers/43276647/revenue
  • /api/v1/suppliers/43276647/scores
  • /api/v1/suppliers/43276647/benchmarks
  • /api/v1/red-flags/by-supplier/43276647
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43276647/years
  • /api/v1/suppliers/43276647/cpv
  • /api/v1/suppliers/43276647/clients
  • /api/v1/suppliers/43276647/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API