Skip to content

CUI: 1556820 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

HIDROCONSTRUCTIA SA

Registered: 12.04.1991 CALEA DOROBANTILOR, 103-105, 12231 https://www.hidroconstructia.com

Total revenue

588.34 Mn.

58 client authorities · paid between 2018 and 2024

Direct purchases

4.43 Mn.

54 purchases

Offline purchases

717,093 RON

24 purchases

Tenders

583.20 Mn.

51 contracts

Won without competition

9.1%

15 of 38 lots

National rate: 34.3%

Ranked 9,039 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

42.9%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 11,747 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 15
#07 Exact price match 0
#10 Concentration 1

#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 21; the other 9 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
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 252,114,900 252,114,900 42.9% 4.3% 3 2018–2024
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 —— 103,060,372 103,060,372 17.5% 13.8% 1 2019
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 16,565 2,651 72,133,477 72,152,693 12.3% 2.7% 4 2018–2021
ORASUL HATEG CUI: 5453878 —— 21,492,147 21,492,147 3.7% 14.5% 2 2019
COMPANIA DE APA ARAD SA CUI: 1683483 110,000 — 20,106,492 20,216,492 3.4% 5.2% 2 2018–2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 240,030 — 19,539,622 19,779,652 3.4% 0.0% 14 2018–2022
COMUNA BALTENI CUI: 4956170 —— 18,043,594 18,043,594 3.1% 38.0% 1 2019
COMUNA NEGOMIR CUI: 4898843 —— 15,436,986 15,436,986 2.6% 27.3% 1 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 62,760 11,727,378 11,790,138 2.0% 0.3% 14 2019–2024
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 —— 8,657,108 8,657,108 1.5% 6.0% 2 2018–2019
COMUNA TEISANI CUI: 2845532 —— 8,502,554 8,502,554 1.5% 26.2% 1 2018
MUNICIPIUL SEBES CUI: 4331201 —— 4,789,269 4,789,269 0.8% 1.7% 1 2018
COMUNA CARTISOARA CUI: 4405929 26,223 — 4,760,376 4,786,599 0.8% 23.9% 2 2018–2020
MUNICIPIUL RESITA CUI: 3228764 334,028 — 3,336,822 3,670,850 0.6% 0.2% 3 2018–2021
ORASUL AVRIG CUI: 4241087 281,956 615,917 2,636,941 3,534,814 0.6% 2.6% 11 2018–2021
COMUNA BOISOARA CUI: 2541657 —— 3,270,520 3,270,520 0.6% 14.0% 1 2018
ORAS CAMPENI CUI: 4331112 729,672 — 2,153,573 2,883,245 0.5% 4.1% 3 2019–2022
COMUNA DRAGUTESTI CUI: 4510436 —— 2,836,104 2,836,104 0.5% 4.7% 1 2019
COMUNA RAU DE MORI CUI: 4633285 —— 2,327,234 2,327,234 0.4% 3.0% 1 2018
JUDETUL VALCEA CUI: 2540929 —— 1,916,833 1,916,833 0.3% 0.1% 1 2018
COMUNA GENERAL BERTHELOT CUI: 5453835 —— 1,073,331 1,073,331 0.2% 5.7% 1 2018
ORAS BAIA DE ARIES CUI: 4561898 —— 1,028,964 1,028,964 0.2% 2.8% 1 2021
JUDETUL CARAS-SEVERIN CUI: 3227890 —— 838,368 838,368 0.1% 0.1% 1 2019
COMUNA SCORTENI CUI: 4535813 —— 630,653 630,653 0.1% 1.4% 1 2019
COMUNA CAINENI CUI: 2541681 —— 547,963 547,963 0.1% 1.2% 1 2018

1-25 of 58 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ENERGOMONTAJ SA CUI: 1555468 1 48,353,784 145,061,352 1 2024
ELECTROMONTAJ SA CUI: 566 1 48,353,784 145,061,352 1 2024
ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 1 72,133,477 144,266,954 1 2021

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA34119516 AQUACARAS SA CUI: 16868757 44423750-3 28.09.2023 51,143
capace pentru canale
DA32143641 ORAS CAMPENI CUI: 4331112 45262310-7 15.12.2022 380,266
realizare sprijinire pe strada dealului
DA30907604 EDILITARA PUBLIC SA CUI: 27295841 14212310-6 28.06.2022 6,600
balast 0-63 mm
DA29315219 COMUNA TEREGOVA CUI: 3227246 43211000-5 19.11.2021 25,000
servicii inchiriere utilaj - interventii drumuri agricole
DA29272669 EDILITARA PUBLIC SA CUI: 27295841 45520000-8 16.11.2021 25,000
inchiriere buldozer pe senile
DA29095105 COMUNA SOHODOL CUI: 4562168 45221100-3 28.10.2021 519,707
realizare pod din beton peste valea seaca in sat gura sohodol , comuna sohodol, judetul alba
DA28521415 ORASUL AVRIG CUI: 4241087 45232453-2 06.08.2021 18,590
decolmatare si betonare sant in zona cfr avrig
DA28408032 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 45000000-7 19.07.2021 4,284
fundatii pahar pentru borne via transilvanica
DA28407634 COMUNA ZAVOI CUI: 3227335 45000000-7 16.07.2021 2,142
fundatii pahar pentru borne via transilvanica
DA28316466 MUNICIPIUL LUPENI CUI: 4375046 45233223-8 05.07.2021 125,920
reparatii sistem rutier strada mihail sadoveanu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2205008 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71351000-3 19.06.2024 15,240
determinarea greutatii volumetrice a materialului nesaturat precum si determinarea granulometriei materialului depus in bazinele colectoare ale deversoarelor de la baraj motru
DAN2023935 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71351000-3 17.10.2023 11,520
servicii pentru determinarea greutatii volumetrice a materialului nesaturat precum si determinarea granulometriei materialului depus in bazinele colectoare ale deversoarelor - baraj motru
DAN1841821 COMUNA RASTOLITA CUI: 4578032 65310000-9 16.01.2023 192
servicii de distributie a energiei electrice
DAN1840467 COMUNA RASTOLITA CUI: 4578032 65310000-9 12.01.2023 66
servicii de distributie a energiei electrice
DAN1750457 INTERLOG COM SRL CUI: 10418150 70310000-7 07.09.2022 450
inchiriere sala curs hateg
DAN1737416 INTERLOG COM SRL CUI: 10418150 70310000-7 11.08.2022 450
inchiriere sala curs hateg
DAN1727362 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71351000-3 25.07.2022 10,440
baraj motru. determinarea greutatii volumetrice a materialului nesaturat precum si determinarea granulometriei materialului depus
DAN1607868 SPITALUL ORASENESC CAMPENI CUI: 4331074 14212120-7 07.01.2022 1,080
pietris
DAN1507647 COMUNA CARASOVA CUI: 3227661 44100000-1 28.07.2021 5,712
achizitie prefabricate fundatii pahar
DAN1472283 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71351000-3 25.05.2021 9,480
servicii de determinare a granulometriei materialului depus in bazinele colectoare ale deversoarelor barajului motru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1109848 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 19.03.2026 604,959,016
inv - 2/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi
CAN1068456 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45231100-6 05.03.2026 144,266,954
bc-cl-02 reabilitarea aductiunii de la stejaru la bacau si extinderea retelelor de distributie a apei si a retelelor de canalizare in margineni
CAN1012681 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233139-3 06.10.2022 10,680,819
acord - cadru de intretinere curenta pe timp de vara - parte carosabila, acostamente, benzi de urgenta si benzi de incadrare, anul i - anul iv pentru drdp brasov, lot sibiu
CAN1011455 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 45252100-9 19.05.2022 103,060,372
vn-cl-08 infiintare sistem de alimentare cu apa si canalizare in lepsa gresu uat tulnici; statie de epurare<br>gugesti; infiintare sistem apa in sihlea, uat sihlea si completare sursa in soveja
SCNA1019556 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233142-6 01.04.2022 2,742,870
proiectare si executie pentru stoparea efectelor calamitatilor , repararea dn1r km 70+200,km 71+560- jud. alba
CAN1064916 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45262330-3 25.10.2021 8,819,807
lucrari de reparatii zona cu deficiente galerie betonata aductiune principala bistrita-tismana
SCNA1058769 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45233140-2 29.09.2021 128,112
refacere covor asfaltic coronament baraj tau
SCNA1058392 ORAS BAIA DE ARIES CUI: 4561898 45233140-2 22.09.2021 1,028,964
modernizare drum vicinal nr. 4, sat brazesti, oras baia de aries, judetul alba
SCNA1057683 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45233140-2 08.09.2021 292,210
lucrari de reparare drum acces dn 1 - nod hidrotehnic avrig
SCNA1057025 COMUNA BOISOARA CUI: 2541657 45233120-6 25.08.2021 3,270,520
executie lucrari pentru obiectivul de investitie asfaltare 4,3 km drumuri comunale si satesti, comuna boisoara, judetul valcea.
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/1556820
  • /api/v1/suppliers/1556820/revenue
  • /api/v1/suppliers/1556820/scores
  • /api/v1/suppliers/1556820/benchmarks
  • /api/v1/red-flags/by-supplier/1556820
  • /api/v1/suppliers/1556820/years
  • /api/v1/suppliers/1556820/cpv
  • /api/v1/suppliers/1556820/clients
  • /api/v1/suppliers/1556820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API