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CUI: 10240566 SRL BUCUREȘTI BUCURESTI SECTORUL 5

HIDROSERVCO SRL

Registered: 24.02.1998 Registered office: STR. 13 SEPTEMBRIE, 93 Website: https://www.hidroservco.ro

Total revenue

326,377 RON

68 client authorities · paid between 2018 and 2026

Direct purchases

321,973 RON

93 purchases

Offline purchases

4,404 RON

5 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

35.0%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 16,897 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 6 largest CPV groups, out of 6; 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
UNITATEA MILITARA NR01836 CUI: 27036839 114,194 —— 114,194 35.0% 0.0% 4 2021–2022
TERMO PLOIESTI SRL CUI: 46877331 44,863 —— 44,863 13.8% 0.0% 5 2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 32,593 —— 32,593 10.0% 0.1% 4 2022–2025
UNITATEA MILITARA 01764 CUI: 27124086 19,013 —— 19,013 5.8% 0.0% 1 2022
UNITATEA MILITARA 01335 CUI: 24936747 15,494 —— 15,494 4.8% 0.1% 1 2023
UNITATEA MILITARA 01178 CUI: 4332339 13,604 —— 13,604 4.2% 0.0% 2 2023
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 9,338 —— 9,338 2.9% 0.1% 2 2022–2023
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 6,860 —— 6,860 2.1% 0.0% 2 2024
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 6,471 —— 6,471 2.0% 0.0% 2 2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 6,146 —— 6,146 1.9% 0.0% 3 2021–2022
UNITATEA MILITARA 02132 CUI: 14236177 5,881 —— 5,881 1.8% 0.0% 1 2021
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 5,301 —— 5,301 1.6% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 4,267 —— 4,267 1.3% 0.1% 5 2022
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 4,066 —— 4,066 1.3% 0.0% 1 2021
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 3,780 —— 3,780 1.2% 0.0% 1 2018
UNITATEA MILITARA 01969 CUI: 4349047 3,443 —— 3,443 1.1% 0.0% 3 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 2,229 —— 2,229 0.7% 0.0% 3 2021
UNITATEA MILITARA 01512 CUI: 4241117 2,133 —— 2,133 0.7% 0.0% 2 2020–2022
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 2,072 — 2,072 0.6% 0.0% 1 2022
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 1,869 —— 1,869 0.6% 0.0% 1 2021
UNITATEA MILITARA 01751 CUI: 4443337 1,855 —— 1,855 0.6% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 1,370 —— 1,370 0.4% 0.0% 2 2021–2022
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 1,057 —— 1,057 0.3% 0.0% 1 2022
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 1,044 —— 1,044 0.3% 0.0% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 899 —— 899 0.3% 0.0% 2 2021–2022

1-25 of 68 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
DA40935801 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 09211000-1 04.08.2026 2,488
Contract object: achizitie uleiuri pentru motoare
DA40898198 UNITATEA MILITARA 01751 CUI: 4443337 09211000-1 29.07.2026 1,855
Contract object: adv 1540961/24.07.2026
DA40799800 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 09211000-1 10.07.2026 3,983
Contract object: achizitie uleiuri si lubrefianti
DA40421827 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 09211650-2 19.05.2026 1,044
Contract object: uleiuri pentru frana au - 60l
DA40061843 PENITENCIARUL PLOIESTI CUI: 6884453 09211100-2 26.03.2026 267
Contract object: wertha oil heavy 15w40 cf4 - ulei de motor multigrad performant - 20l+ cadou 1 bidon aditiv motor
DA38538259 COMUNA SOIMUS CUI: 4468358 09211100-2 17.07.2025 355
Contract object: ulei 10 w 30 - 20 l
DA37866100 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 09211000-1 09.04.2025 11,620
Contract object: adv 1474535/03.04.2025
DA37076998 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 09211000-1 03.12.2024 3,328
Contract object: lubrifianti pentru autovehicule, conform adv1458012
DA35835206 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 09211100-2 31.05.2024 3,571
Contract object: adv 1428318/27.05.2024
DA35679870 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 09211000-1 10.05.2024 170
Contract object: adv 1423765/26.04.2024

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2181641 MAI - UM 0260 BUCURESTI CUI: 4192774 09211000-1 16.05.2024 367
Contract object: ulei motocositoare 10w30
DAN1904089 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44315200-3 19.04.2023 792
Contract object: electrozi superbaz 2,5 mm
DAN1749461 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09211400-5 06.09.2022 2,072
Contract object: ulei atf mobil cv
DAN1663150 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 09211820-5 11.04.2022 350
Contract object: ulei pentru tratament termic tt50a
DAN1605565 UNITATEA MILITARA 01369 CUI: 4779052 09211000-1 05.01.2022 823
Contract object: uleiuri
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/10240566
  • /api/v1/suppliers/10240566/revenue
  • /api/v1/suppliers/10240566/scores
  • /api/v1/suppliers/10240566/benchmarks
  • /api/v1/red-flags/by-supplier/10240566
  • /api/v1/suppliers/10240566/years
  • /api/v1/suppliers/10240566/cpv
  • /api/v1/suppliers/10240566/clients
  • /api/v1/suppliers/10240566/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API