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CUI: 11573887 SRL BUCUREȘTI BUCURESTI SECTORUL 1

HIDROTEKNIKA SRL

Registered: 17.03.1999 Registered office: CALEA GRIVITEI, 156, 70000 Website: https://www.hidroteknika.ro

Total revenue

548,893 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

410,602 RON

26 purchases

Offline purchases

138,291 RON

9 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

15.3%

Main client: COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA

National median: 30.2%

Ranked 35,635 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 8 largest CPV groups, out of 8; 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
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 83,891 —— 83,891 15.3% 0.1% 2 2022–2025
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 56,932 —— 56,932 10.4% 0.2% 1 2025
PENITENCIARUL BACAU CUI: 4278752 — 54,748 — 54,748 10.0% 0.4% 1 2026
SPITALUL CLINIC FILANTROPIA CUI: 4532388 53,000 —— 53,000 9.7% 0.0% 1 2024
CERONAV CUI: 15566688 47,028 —— 47,028 8.6% 0.0% 3 2022
AQUAVAS SA CUI: 17986823 46,728 —— 46,728 8.5% 0.0% 1 2025
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 39,892 —— 39,892 7.3% 0.1% 1 2025
PENITENCIARUL FOCSANI CUI: 4297940 — 25,434 — 25,434 4.6% 0.1% 3 2024–2025
PENITENCIARUL CRAIOVA CUI: 4553240 — 23,673 — 23,673 4.3% 0.1% 1 2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 23,086 —— 23,086 4.2% 0.0% 2 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 11,297 — 11,297 2.1% 0.0% 1 2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 10,866 — 10,866 2.0% 0.0% 1 2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 9,885 — 9,885 1.8% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 9,260 —— 9,260 1.7% 0.0% 2 2021–2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 8,433 —— 8,433 1.5% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 8,265 —— 8,265 1.5% 0.1% 1 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 5,358 —— 5,358 1.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 4,933 —— 4,933 0.9% 0.0% 1 2022
PENITENCIARUL MIOVENI CUI: 24972170 2,338 2,388 — 4,726 0.9% 0.0% 2 2021–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 4,672 —— 4,672 0.9% 0.0% 1 2018
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 3,994 —— 3,994 0.7% 0.1% 1 2022
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 3,869 —— 3,869 0.7% 0.0% 1 2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 3,173 —— 3,173 0.6% 0.0% 1 2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 1,797 —— 1,797 0.3% 0.0% 1 2022
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 1,496 —— 1,496 0.3% 0.0% 1 2021

1-25 of 27 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
DA40498234 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 43134100-2 29.05.2026 3,173
Contract object: pompa submersibila stt constanta
DA39488931 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 42122000-0 10.12.2025 39,892
Contract object: statie de pompare apa
DA39014442 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 42124000-4 07.10.2025 56,932
Contract object: furnizare, instalare si punere in functiune a doua pompe de presiune
DA38831613 AQUAVAS SA CUI: 17986823 79314000-8 10.09.2025 46,728
Contract object: studiu fezabilitate inlocuire pompe flygt - statia de epurare barlad
DA38477322 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 42122220-8 07.07.2025 79,964
Contract object: grup pompare ape uzate - 2 buc
DA38369840 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 50511000-0 19.06.2025 968
Contract object: achizitie serviciu de verificare tehnica si constatare pompe transvazare combustibil de tipul s100x4
DA36358230 SPITALUL CLINIC FILANTROPIA CUI: 4532388 50500000-0 28.08.2024 53,000
Contract object: reparatie sistem pompare epuisment fekafos
DA32134988 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44167110-2 12.12.2022 5,496
Contract object: flanse si clapeti cf comanda nr.24275/08.12.2022
DA32079818 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42122000-0 09.12.2022 4,933
Contract object: electropompa submersibila profesionala pentru epuisment greu tip dna50
DA31900629 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 42124221-9 16.11.2022 17,590
Contract object: electropompa submersibila drenaj industriala tip k220.2.80h cf comanda nr.22922/15.11.2022

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2822070 PENITENCIARUL CRAIOVA CUI: 4553240 45330000-9 31.07.2026 23,673
Contract object: sistem automatizare grup pompare
DAN2818826 PENITENCIARUL BACAU CUI: 4278752 42122100-1 28.07.2026 54,748
Contract object: grup pompare cu vas de expansiune si vas tampon
DAN2602653 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42122130-0 12.11.2025 9,885
Contract object: achizitie pompa submersibila
DAN2486000 PENITENCIARUL FOCSANI CUI: 4297940 42122000-0 24.06.2025 9,388
Contract object: electropompa submersibila apa potabila
DAN2485987 PENITENCIARUL FOCSANI CUI: 4297940 42122000-0 24.06.2025 5,984
Contract object: electropompa apa potabila
DAN2228776 PENITENCIARUL FOCSANI CUI: 4297940 43134100-2 17.07.2024 10,062
Contract object: pompe recirculare apa calda menajera - 2 buc
DAN1716043 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 43134100-2 07.07.2022 11,297
Contract object: electropompa submersibila
DAN1592060 PENITENCIARUL MIOVENI CUI: 24972170 42122000-0 27.12.2021 2,388
Contract object: pompa vehiculare condens abur
DAN1566156 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 15.11.2021 10,866
Contract object: piese de schimb pompe si electropompe
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/11573887
  • /api/v1/suppliers/11573887/revenue
  • /api/v1/suppliers/11573887/scores
  • /api/v1/suppliers/11573887/benchmarks
  • /api/v1/red-flags/by-supplier/11573887
  • /api/v1/suppliers/11573887/years
  • /api/v1/suppliers/11573887/cpv
  • /api/v1/suppliers/11573887/clients
  • /api/v1/suppliers/11573887/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API