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CUI: 8070850 SRL BUCUREȘTI BUCURESTI SECTORUL 2

HOREIND SRL

Registered: 28.12.1995 STR. TUZLA, 9-27, 23163 https://www.spalatorii-textile.ro

Total revenue

1.18 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

198 purchases

Offline purchases

6,354 RON

10 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

14.5%

Main client: SPITALUL MUNICIPAL MANGALIA

National median: 30.2%

Ranked 36,255 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 26; the other 14 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
UM 02417 CUI: 4297584 5,894 —— 5,894 0.5% 0.0% 4 2018
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 5,757 —— 5,757 0.5% 0.1% 3 2021
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 5,702 —— 5,702 0.5% 0.0% 6 2018–2019
GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 5,561 —— 5,561 0.5% 0.1% 1 2025
UNITATEA MILITARA 01961 CUI: 10405150 5,149 150 — 5,299 0.5% 0.0% 7 2019–2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 5,027 —— 5,027 0.4% 0.0% 4 2018
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 4,857 —— 4,857 0.4% 0.0% 4 2021–2023
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 4,590 —— 4,590 0.4% 0.1% 4 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 4,463 —— 4,463 0.4% 0.0% 3 2019–2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 4,440 —— 4,440 0.4% 0.0% 3 2021–2022
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 4,126 —— 4,126 0.4% 0.1% 1 2018
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 3,991 —— 3,991 0.3% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 3,610 —— 3,610 0.3% 0.0% 1 2020
UNITATEA MILITARA 02460 CUI: 4406096 3,540 —— 3,540 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 3,330 —— 3,330 0.3% 0.1% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 2,005 1,208 — 3,213 0.3% 0.0% 3 2019–2023
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 2,874 —— 2,874 0.2% 0.0% 2 2019–2023
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 2,565 —— 2,565 0.2% 0.0% 2 2019
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 2,550 —— 2,550 0.2% 0.0% 1 2018
PENITENCIARUL GIURGIU CUI: 13476015 2,546 —— 2,546 0.2% 0.0% 6 2018–2022
UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 2,437 —— 2,437 0.2% 0.6% 2 2018
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 2,162 —— 2,162 0.2% 0.0% 5 2018–2020
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 2,076 —— 2,076 0.2% 0.0% 1 2023
SPITALUL ORASENESC CUGIR CUI: 4331325 2,070 —— 2,070 0.2% 0.0% 1 2019
PENITENCIARUL TULCEA CUI: 4321534 1,807 —— 1,807 0.2% 0.0% 2 2018–2019

26-50 of 63 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
DA40965021 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42950000-0 10.08.2026 8,991
banda de calcare
DA40666996 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 34913000-0 21.06.2026 6,962
kit rulmenti cod 10285039
DA40168994 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 44000000-0 14.04.2026 8,044
pachet rezistente utilaje spalatorie
DA40129255 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 34913000-0 03.04.2026 8,672
piese de schimb si manopera - calandru girbau ps-3219 (olanesti)
DA39890018 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 31711520-4 25.02.2026 2,589
rezistenta incalzire pentru masina de spalat rufe model ls-332
DA39234562 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 44000000-0 07.11.2025 6,855
pachet rezistente utilaje spalatorie
DA38991804 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 34913000-0 03.10.2025 612
kit electrovalva cod 10229219
DA38837897 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 34913000-0 10.09.2025 1,566
racord cod 353821
DA38662893 GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 34913000-0 07.08.2025 5,561
kit rulmenti pentru masina de spalat model ms 617
DA38615068 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 34325100-2 29.07.2025 926
kit amortizoare hs6008

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2186868 UNITATEA MILITARA 01961 CUI: 10405150 98310000-9 23.05.2024 150
prestari servicii spalatorie
DAN2060940 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39715210-2 07.12.2023 1,208
electrovalva evacuare apa elena ardelean
DAN1878299 TEATRUL ODEON CUI: 4316031 98310000-9 14.03.2023 140
servicii curatat costume spectacol
DAN1878296 TEATRUL ODEON CUI: 4316031 98310000-9 14.03.2023 148
servicii curatat costume spectacol
DAN1878294 TEATRUL ODEON CUI: 4316031 98310000-9 14.03.2023 157
servicii curatat costume spectacol
DAN1878274 TEATRUL ODEON CUI: 4316031 98310000-9 14.03.2023 90
servicii curatat costume spectacol
DAN1801340 FILARMONICA GEORGE ENESCU CUI: 4266766 98310000-9 24.11.2022 495
servicii curatare covoare
DAN1800498 FILARMONICA GEORGE ENESCU CUI: 4266766 98310000-9 23.11.2022 406
curatare covoare si mochete
DAN1751032 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 50800000-3 09.09.2022 1,640
constatare defectiune de functionare, remediere daca nu necesita piese de schimb, masina de splalat rufe ls 332- sm - e - conform factura nr. 2797/23.06.2022
DAN1717236 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 34913000-0 08.07.2022 1,920
achizitie piese schimb calandru
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/8070850
  • /api/v1/suppliers/8070850/revenue
  • /api/v1/suppliers/8070850/scores
  • /api/v1/suppliers/8070850/benchmarks
  • /api/v1/red-flags/by-supplier/8070850
  • /api/v1/suppliers/8070850/years
  • /api/v1/suppliers/8070850/cpv
  • /api/v1/suppliers/8070850/clients
  • /api/v1/suppliers/8070850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API