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CUI: 11302691 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 2 indicators

ROMANIA HIDRO SERVICE SRL

Registered: 04.12.1998 PRIMAVERII, 3, 210147 https://www.rohs.ro

Total revenue

2.92 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

399,988 RON

222 purchases

Offline purchases

600,187 RON

174 purchases

Tenders

1.92 Mn.

29 contracts

Won without competition

67.5%

25 of 42 lots

National rate: 34.3%

Ranked 3,006 of 11,028

Won at the estimated value

9.1%

4 of 19 lots

National rate: 1.2%

Ranked 1,112 of 6,155

Dependence on the main client

60.7%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 4,893 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 25
#07 Exact price match 4
#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 24; the other 12 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 273,530 1,498,315 1,771,845 60.7% 0.1% 41 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 11,428 73,387 341,611 426,426 14.6% 0.2% 52 2018–2023
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 39,840 69,470 80,800 190,110 6.5% 0.0% 6 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 6,706 51,824 — 58,530 2.0% 0.5% 30 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 29,985 19,858 — 49,843 1.7% 0.0% 2 2018
JUDETUL GORJ CUI: 4956057 — 47,693 — 47,693 1.6% 0.0% 7 2018–2021
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 35,798 —— 35,798 1.2% 0.0% 13 2019–2026
EDILITARA PUBLIC SA CUI: 27295841 31,035 —— 31,035 1.1% 0.0% 14 2018–2026
COMUNA BALESTI CUI: 4898797 30,250 —— 30,250 1.0% 0.0% 5 2021–2023
APAVIL SA CUI: 16468149 21,045 —— 21,045 0.7% 0.0% 8 2018–2022
COMUNA ALUNU CUI: 2541363 10,347 6,643 — 16,990 0.6% 0.0% 13 2019–2026
CET GOVORA SA CUI: 10102377 5,089 10,400 — 15,489 0.5% 0.0% 2 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 3,814 10,022 — 13,836 0.5% 0.0% 25 2018–2020
COMUNA BACIA CUI: 4374270 — 13,620 — 13,620 0.5% 0.0% 3 2023–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 6,506 6,745 — 13,251 0.5% 0.0% 51 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 3,650 8,996 — 12,646 0.4% 0.0% 2 2025
TRANSLOC SA CUI: 10682703 12,461 —— 12,461 0.4% 0.1% 14 2019–2025
COMUNA GENERAL BERTHELOT CUI: 5453835 11,810 —— 11,810 0.4% 0.1% 6 2025
COMUNA SCOARTA CUI: 4448431 9,972 1,804 — 11,776 0.4% 0.0% 22 2018–2026
APAREGIO GORJ SA CUI: 20415711 11,726 —— 11,726 0.4% 0.0% 16 2018–2025
COMUNA RAU DE MORI CUI: 4633285 11,410 —— 11,410 0.4% 0.0% 3 2021–2025
SECOM SA CUI: 1605884 10,503 —— 10,503 0.4% 0.0% 3 2023–2025
COMUNA PADES CUI: 4898932 9,006 —— 9,006 0.3% 0.0% 6 2020–2024
MUNICIPIUL VULCAN CUI: 4375267 8,119 —— 8,119 0.3% 0.0% 6 2020–2024
COMUNA BANITA CUI: 8713590 7,252 —— 7,252 0.3% 0.0% 1 2026

1-25 of 64 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
DA41046836 COMUNA BANITA CUI: 8713590 50000000-5 25.08.2026 7,252
reparatie cilindri buldoexcavator
DA40738568 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44425200-7 01.07.2026 767
garnituri
DA40518303 COMUNA ALUNU CUI: 2541363 50100000-6 29.05.2026 295
reparatie cilindru buldo
DA40379634 COMUNA POLOVRAGI CUI: 4718977 50000000-5 13.05.2026 2,010
reparatie ch telescopic remorca
DA40379561 COMUNA POLOVRAGI CUI: 4718977 50000000-5 13.05.2026 2,710
reparatie ch telescopic camioneta
DA40094973 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50000000-5 30.03.2026 8,340
reparatie suporti calare
DA40072554 EDILITARA PUBLIC SA CUI: 27295841 34320000-6 25.03.2026 6,885
racitor(radiator) sdc 15024 v30 140l
DA40059305 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 60100000-9 23.03.2026 500
servicii de transport rutier pentru panou padure erasmus
DA40029887 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 35261000-1 18.03.2026 1,500
panou de semnalizare pentru padurea erasmus din branesti, jud. ilfov
DA40027879 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 30195600-8 18.03.2026 1,777
panou informativ din tabla debitata (2570mm x 960mm)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827629 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 10.08.2026 100
furtun poliuretan 8x10 mm - revizia vagoane craiova
DAN2827623 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 10.08.2026 393
furtun poliuretan 9x12 mm - revizia vagoane craiova
DAN2827592 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 10.08.2026 220
niplu traseu push-in tub 10 pvc - revizia vagoane craiova
DAN2827587 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 10.08.2026 100
niplu traseu push-in tub 10 pvc - revizia vagoane craiova
DAN2816343 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50000000-5 23.07.2026 565
reparatie furtun dn25
DAN2734078 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50000000-5 20.04.2026 277
reparatie furtun inalta presiune dn25
DAN2734073 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50000000-5 20.04.2026 3,305
reparatie instalatie speciala stingere
DAN2732708 COMUNA SCOARTA CUI: 4448431 34300000-0 16.04.2026 281
piese budloexcavator
DAN2732399 COMUNA SCOARTA CUI: 4448431 34300000-0 16.04.2026 52
furtun buldo
DAN2688739 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44425200-7 24.02.2026 467
garnitura articulatie<br>o-ring

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159332 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531000-6 15.12.2025 195,080
servicii de reparatii echipamente hidraulice
SCNA1086616 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34312500-2 14.05.2024 95,503
garnituri etansare,simeringuri,inele
SCNA1096942 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50531000-6 27.12.2023 80,800
serviciu de reparare cilindri pneumatici 160x250 mm, cod cpv 50531000-6
CAN1115036 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531000-6 03.11.2023 191,890
servicii de reparatii echipamente hidraulice
SCNA1083186 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50700000-2 22.02.2023 48,480
revizie si reparatie dispozitive de ridicare (cricuri, cilindrii hidraulici)
CAN1083616 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44163100-1 25.07.2022 117,847
furtunuri de inalta presiune, tevi laminate pentru instalatii si elemente de ungere
CAN1081688 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531000-6 24.06.2022 176,607
servicii de reparatii echipamente hidraulice (pompe, cilindrii)
SCNA1068660 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50700000-2 27.04.2022 118,850
revizie si reparatie dispozitive de ridicare (cricuri) iii, pentru elcfu motru
SCNA1053586 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34312500-2 31.03.2022 77,412
garnituri de etansare, simeringuri, inele
SCNA1062017 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50110000-9 25.11.2021 51,535
revizie si reparatie dispozitive de ridicare (cilindri hidraulici)
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/11302691
  • /api/v1/suppliers/11302691/revenue
  • /api/v1/suppliers/11302691/scores
  • /api/v1/suppliers/11302691/benchmarks
  • /api/v1/red-flags/by-supplier/11302691
  • /api/v1/suppliers/11302691/years
  • /api/v1/suppliers/11302691/cpv
  • /api/v1/suppliers/11302691/clients
  • /api/v1/suppliers/11302691/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API