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CUI: 972297 SRL IALOMIȚA SAT TRAIAN, COMUNA TRAIAN Flagged by 1 indicators

HAGHE SRL

Registered: 20.05.1991 BICAZENI, 3 https://www.haghe.ro

Total revenue

7.75 Mn.

188 client authorities · paid between 2018 and 2026

Direct purchases

6.79 Mn.

1,039 purchases

Offline purchases

186,403 RON

24 purchases

Tenders

771,758 RON

4 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

5.6%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 41,295 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 1
#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 19; the other 7 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
CURTEA DE APEL CUI: 17704779 1,311 —— 1,311 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 1,260 —— 1,260 0.0% 0.1% 1 2024
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 1,238 —— 1,238 0.0% 0.0% 1 2019
LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 1,227 —— 1,227 0.0% 0.1% 1 2021
COMUNA DAMIENESTI CUI: 4535848 — 1,218 — 1,218 0.0% 0.0% 2 2022
SCOALA GIMNAZIALA SARATENI CUI: 33560950 1,155 —— 1,155 0.0% 0.2% 1 2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 908 —— 908 0.0% 0.4% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 714 — 714 0.0% 0.0% 1 2025
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 672 —— 672 0.0% 0.0% 1 2022
COMUNA BUCSANI CUI: 5026680 671 —— 671 0.0% 0.0% 1 2020
COMUNA COLONESTI CUI: 4670194 652 —— 652 0.0% 0.0% 2 2018
MUNICIPIUL ONESTI CUI: 4353250 622 —— 622 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 600 —— 600 0.0% 0.1% 1 2020

176-188 of 188 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
DA41298076 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 39290000-1 30.09.2026 1,521
diverse accesorii de mobilier
DA41298139 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 39290000-1 30.09.2026 992
diverse accesorii de mobilier
DA41273221 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39132100-7 28.09.2026 2,224
raft metalic arhiva 100x40x200 ref 43260 p8
DA41273075 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39132100-7 28.09.2026 2,098
raft metalic arhiva 90x40x200 ref 43260 p7
DA41273028 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39141300-5 28.09.2026 793
dulap tip fiset 90x40x190 ref 43260 p6
DA41272986 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39121200-8 28.09.2026 269
masa 110x50x75 ref 43260 p5
DA41272961 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39121200-8 28.09.2026 479
masa 90x50x75 ref 43260 p4
DA41272933 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39121100-7 28.09.2026 669
birou cu sertar si dulap 130x60x75 ref 43260 p3
DA41272907 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39121100-7 28.09.2026 628
birou cu dulap si sertar 120x70x75 ref 43260 p2
DA41272843 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39141300-5 28.09.2026 2,474
dulap compartimentat 90x40x190 ref 43260 p1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848697 COMUNA DAMIENESTI CUI: 4535848 39141300-5 08.09.2026 609
dulap/fiset
DAN2805976 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 39516000-2 11.07.2026 8,738
achizitia de mobilier pentru sala clasa
DAN2805661 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 39516000-2 10.07.2026 8,615
achizitia de mobilier pentru sala clasa
DAN2805090 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 39516000-2 09.07.2026 8,615
achizitie mobilier pentru clasa in cadrul proiectului educatia este sansa noastra!
DAN2717128 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 44212320-8 31.03.2026 590
bariere protectie
DAN2715085 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 44212320-8 27.03.2026 5,050
bariere protectie calorifere
DAN2643866 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 44212320-8 30.12.2025 2,455
bariere protectie
DAN2643859 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 44212320-8 30.12.2025 3,223
bariere protectie calorifere
DAN2526243 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 39160000-1 08.08.2025 18,601
achizitia de echipamente optionale - mobilier integrat pentru proiectul smartlab multifunctional liceul teoretic alexandru rosetti vidra
DAN2518969 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50850000-8 31.07.2025 714
reconditionare scaune sala de mese ghiocelul - s.15.12.2.-f

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115031 COMUNA SANDULENI CUI: 4278299 39160000-1 12.12.2024 90,794
achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna sanduleni, jud. bacau
CAN1132926 COMUNA DUDA-EPURENI CUI: 3394350 39160000-1 09.09.2024 341,256
achizitia de mobilier pentru dotarea spatiilor educationale (inclusiv punerea montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale constantin asiminei, sat epureni, comuna duda-epureni, judetul vaslui
SCNA1109973 COMUNA SAUCESTI CUI: 4455595 39160000-1 03.09.2024 330,274
dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna saucesti
CAN1020844 MUNICIPIUL BACAU CUI: 4278337 39100000-3 29.08.2019 826,229
achizitie dotari specifice pentru clasele pregatitoare, clasele a v-a si clasa ,,step by step - mobilier - 4 loturi
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/972297
  • /api/v1/suppliers/972297/revenue
  • /api/v1/suppliers/972297/scores
  • /api/v1/suppliers/972297/benchmarks
  • /api/v1/red-flags/by-supplier/972297
  • /api/v1/suppliers/972297/years
  • /api/v1/suppliers/972297/cpv
  • /api/v1/suppliers/972297/clients
  • /api/v1/suppliers/972297/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API