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CUI: 16005250 SRL ILFOV SAT CATELU, COMUNA GLINA Flagged by 1 indicators

HS HYDRO & SPA SRL

Registered: 17.12.2003 APUSULUI, 1B https://www.hydrospa.ro

Total revenue

836,244 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

695,692 RON

151 purchases

Offline purchases

5,987 RON

11 purchases

Tenders

134,565 RON

1 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

80.4%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 1,493 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 19; the other 7 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 536,428 1,487 134,565 672,480 80.4% 0.1% 56 2018–2026
SECOM SA CUI: 1605884 20,571 —— 20,571 2.5% 0.0% 2 2024–2025
MUNICIPIUL OLTENITA CUI: 4294103 20,526 —— 20,526 2.5% 0.0% 7 2024–2026
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 17,215 —— 17,215 2.1% 0.1% 1 2018
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 15,720 —— 15,720 1.9% 0.3% 32 2019–2025
COMUNA CONCESTI CUI: 3643892 15,514 —— 15,514 1.9% 0.0% 4 2021
ORASUL TG-CARBUNESTI CUI: 4898681 11,009 —— 11,009 1.3% 0.0% 1 2026
ORASUL NOVACI CUI: 4666126 9,651 —— 9,651 1.2% 0.0% 1 2026
ORASUL COMANESTI CUI: 4353269 7,288 —— 7,288 0.9% 0.0% 2 2025
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 1,272 3,653 — 4,925 0.6% 0.0% 5 2021–2022
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 4,075 —— 4,075 0.5% 0.0% 1 2023
ORASUL IANCA CUI: 4874631 3,935 —— 3,935 0.5% 0.0% 3 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 3,000 —— 3,000 0.4% 0.0% 1 2020
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 2,943 —— 2,943 0.4% 0.0% 2 2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 2,921 —— 2,921 0.4% 0.0% 3 2024–2025
COLEGIUL NATIONAL CAROL I CUI: 4711413 1,928 —— 1,928 0.2% 0.0% 2 2022–2023
JUDETUL CARAS-SEVERIN CUI: 3227890 1,838 —— 1,838 0.2% 0.0% 1 2019
UNITATEA MILITARA 01010 CUI: 15293049 1,836 —— 1,836 0.2% 0.0% 3 2025–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,758 —— 1,758 0.2% 0.0% 2 2022
CARPATMONTANA SERV SA CUI: 26832874 1,318 —— 1,318 0.2% 0.0% 2 2023–2024
COMUNA REMETEA CUI: 4367655 1,247 —— 1,247 0.2% 0.0% 1 2025
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 1,150 —— 1,150 0.1% 0.0% 1 2026
SEPSI REKREATV SA CUI: 35244130 1,131 —— 1,131 0.1% 0.0% 5 2024–2026
COMUNA OLTENESTI CUI: 3337737 983 —— 983 0.1% 0.0% 1 2026
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 885 —— 885 0.1% 0.0% 1 2020

1-25 of 47 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
DA41141095 COMUNA SINESTI CUI: 2541398 24962000-5 09.09.2026 410
reactiv determinare clor liber
DA41083505 COMUNA OLTENESTI CUI: 3337737 42122230-1 01.09.2026 983
pompa dozare solenoid invikta kcs633 analogica, debit 5 l/h
DA40975411 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 24962000-5 11.08.2026 1,150
achizitie tablete efervescente pentru masurare nivel clor si ph din apa piscinelor
DA40683984 ORASUL NOVACI CUI: 4666126 42912310-8 24.06.2026 9,651
robot de curatenie
DA40459107 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 24962000-5 22.05.2026 540
achizitie tester ph, clor apa piscina
DA40371563 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 44618320-4 12.05.2026 78
doppvc bazin
DA40329361 ORASUL TG-CARBUNESTI CUI: 4898681 43324100-1 08.05.2026 11,009
pompa recirculare
DA40236083 UNITATEA MILITARA 01010 CUI: 15293049 39715240-1 23.04.2026 697
rezistenta electrica pentru sauna
DA40152683 CERONAV CUI: 15566688 42514300-5 09.04.2026 854
cos prefiltru pompa kan / hcp4000 hayward
DA40092201 MUNICIPIUL OLTENITA CUI: 4294103 44423000-1 30.03.2026 1,206
materiale pentru curatarea apei din fantanile arteziene

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800428 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 43324100-1 06.07.2026 81
talpa scara inox
DAN2518563 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19520000-7 30.07.2025 560
talpa protectie scara
DAN2148737 UNITATEA MILITARA 01512 CUI: 4241117 33696500-0 03.04.2024 169
tablete reactivi clor
DAN1987829 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42950000-0 25.08.2023 507
senila tiger
DAN1864279 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 42913000-9 17.02.2023 273
set filtre robot bazin de inot
DAN1634114 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 34913000-0 22.02.2022 1,328
achizitie rezistenta incalzitor sauna
DAN1574548 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 34913000-0 02.12.2021 617
achizitie rezistenta incalzitor sauna
DAN1555769 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 34913000-0 27.10.2021 617
achizitie rezistenta incalzitor sauna
DAN1537986 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 30.09.2021 339
materiale sanitare pt piscina
DAN1486678 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 34913000-0 24.06.2021 1,091
achizitie incalzitor sauna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1013980 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45232430-5 25.03.2019 134,565
furnizare sistem de tratare apa piscina la hotel mara sinaia
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/16005250
  • /api/v1/suppliers/16005250/revenue
  • /api/v1/suppliers/16005250/scores
  • /api/v1/suppliers/16005250/benchmarks
  • /api/v1/red-flags/by-supplier/16005250
  • /api/v1/suppliers/16005250/years
  • /api/v1/suppliers/16005250/cpv
  • /api/v1/suppliers/16005250/clients
  • /api/v1/suppliers/16005250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API