HIDRO-SAL COM SRL (CUI 15464254) — public contracts and clients

Total revenue

151,579 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

59,308 RON

15 purchases

Offline purchases

92,271 RON

15 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

45.9%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 10,183 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 2 largest CPV groups, out of 2; 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 APA BRASOV SA CUI: 1096128	—	69,500	—	69,500	45.9%	0.0%	1	2025
SCOALA GIMNAZIALA PREJMER CUI: 29496060	17,763	—	—	17,763	11.7%	0.5%	3	2019–2021
SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465	16,410	—	—	16,410	10.8%	0.2%	1	2019
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393	—	13,818	—	13,818	9.1%	0.4%	4	2022–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	5,466	8,308	—	13,774	9.1%	0.0%	13	2019–2025
COMUNA MAIERUS CUI: 4777221	8,588	—	—	8,588	5.7%	0.0%	1	2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339	4,682	—	—	4,682	3.1%	0.0%	2	2025
COMUNA PREJMER CUI: 4688701	3,853	—	—	3,853	2.5%	0.0%	2	2026
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698	2,546	—	—	2,546	1.7%	0.0%	2	2019–2021
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543	—	645	—	645	0.4%	0.0%	1	2021

1-10 of 10 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
DA40657165	COMUNA PREJMER CUI: 4688701	90500000-2	18.06.2026	1,513
Contract object: servicii colectare deseuri reciclabile
DA40655538	COMUNA PREJMER CUI: 4688701	90500000-2	18.06.2026	2,340
Contract object: servicii colectare deseuri
DA39525112	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339	90500000-2	15.12.2025	1,550
Contract object: colectare deseuri lmp sf.patrick harman
DA39006061	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339	90500000-2	08.10.2025	3,132
Contract object: transport, colectare si depozitare moloz -314ef
DA29613873	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	90511200-4	21.12.2021	1,472
Contract object: servicii colectare deseuri
DA27332149	COMUNA MAIERUS CUI: 4777221	90511200-4	04.02.2021	8,588
Contract object: servicii colectare deseuri
DA27321379	SCOALA GIMNAZIALA PREJMER CUI: 29496060	45000000-7	02.02.2021	6,645
Contract object: servicii lucrari constructii
DA27321390	SCOALA GIMNAZIALA PREJMER CUI: 29496060	90511200-4	02.02.2021	1,350
Contract object: servicii colectare deseuri
DA27306004	COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698	90511200-4	29.01.2021	1,472
Contract object: servicii colectare deseuri
DA27127305	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	90511200-4	18.12.2020	1,472
Contract object: servicii colectare deseuri

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2662715	COMPANIA APA BRASOV SA CUI: 1096128	90511200-4	21.01.2026	69,500
Contract object: colectarea separata si transportul separat al deseurilor municipale si al deseurilor similare provenind din activitati comerciale, din industrie si instistitutii- aferente anului 2025
DAN2379015	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	90511200-4	06.02.2025	4,481
Contract object: act aditional nr. 2 - servicii de colectare deseuri municipale pentru sediul liceter pentru perioada februarie - decembrie 2025.
DAN2379013	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	90511200-4	06.02.2025	3
Contract object: act aditional nr. 1 - majorare tarif servicii de colectare deseuri municipale pentru sediul liceter pentru luna ianuarie 2025
DAN2355695	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	90511200-4	10.01.2025	367
Contract object: servicii de colectare deseuri municipale pentru sediul liceter pentru luna ianuarie 2025.
DAN2215729	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	90511200-4	03.07.2024	133
Contract object: act aditional suplimentare valoare (majorare tarif) servicii colectare deseuri municipale pentru sediul liceter pentru perioada iun-dec 2024.
DAN2126995	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	90511200-4	06.03.2024	2,612
Contract object: servicii de colectare deseuri municipale pentru sediul liceter pentru perioada martie-decembrie 2024.
DAN2111460	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	90511200-4	09.02.2024	235
Contract object: servicii de colectare deseuri municipale pentru sediul liceter pentru luna februarie 2024 (include si majorare valoare luna ianuarie).
DAN2086385	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	90511200-4	09.01.2024	231
Contract object: servicii de colectare deseuri municipale pentru sediul liceter pentru luna ianuarie 2024.
DAN1949846	UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393	90510000-5	29.06.2023	3,147
Contract object: servicii de salubrizare - trim.2/2023
DAN1895052	UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393	90510000-5	05.04.2023	2,591
Contract object: servicii de salubrizare ianuarie-martie 2023

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/15464254
/api/v1/suppliers/15464254/revenue
/api/v1/suppliers/15464254/scores
/api/v1/suppliers/15464254/benchmarks
/api/v1/red-flags/by-supplier/15464254
/api/v1/suppliers/15464254/years
/api/v1/suppliers/15464254/cpv
/api/v1/suppliers/15464254/clients
/api/v1/suppliers/15464254/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API