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CUI: 16130627 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

HIDROMOLD SRL

Registered: 11.02.2004 AUREL VLAICU, 78, 700382 https://www.hidromold.ro

Total revenue

4.84 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

787,437 RON

60 purchases

Offline purchases

322,055 RON

45 purchases

Tenders

3.73 Mn.

24 contracts

Won without competition

19.7%

8 of 27 lots

National rate: 34.3%

Ranked 7,706 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.4%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 15,862 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 8
#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 22; the other 10 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 — 48,378 1,716,706 1,765,084 36.4% 0.1% 14 2019–2025
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 684,267 684,267 14.1% 1.2% 1 2020
CET GOVORA SA CUI: 10102377 90,371 53,690 337,870 481,931 10.0% 0.1% 8 2019–2024
ELECTROMECANICA PLOIESTI SA CUI: 14361269 —— 375,798 375,798 7.8% 4.4% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 4,200 87,312 117,998 209,510 4.3% 0.0% 16 2018–2026
UNITATEA MILITARA 01558 CUI: 25563379 —— 199,088 199,088 4.1% 0.6% 1 2020
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 156,262 —— 156,262 3.2% 0.0% 2 2024–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 141,619 141,619 2.9% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60,035 26,847 49,925 136,807 2.8% 0.0% 17 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 98,199 —— 98,199 2.0% 0.0% 4 2022–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 3,740 — 77,505 81,245 1.7% 0.0% 2 2021–2022
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 67,263 —— 67,263 1.4% 0.0% 4 2019–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 61,358 —— 61,358 1.3% 0.0% 3 2019
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 56,032 4,984 — 61,016 1.3% 0.2% 6 2023–2025
SERVICII PUBLICE IASI SA CUI: 27277063 50,000 —— 50,000 1.0% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 40,209 —— 40,209 0.8% 0.0% 4 2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 32,913 32,913 0.7% 0.0% 1 2019
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 32,236 —— 32,236 0.7% 0.0% 2 2021–2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 27,910 — 27,910 0.6% 0.0% 2 2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 25,965 — 25,965 0.5% 0.0% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 25,507 — 25,507 0.5% 0.0% 4 2020–2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 21,548 —— 21,548 0.4% 0.0% 2 2022–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 19,408 —— 19,408 0.4% 0.3% 4 2024
ECOSALUBRIZARE PREST SRL CUI: 28147657 5,135 10,270 — 15,405 0.3% 0.1% 3 2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 7,187 1,650 — 8,837 0.2% 0.0% 11 2024–2025

1-25 of 32 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
DA39873435 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531000-6 23.02.2026 2,394
servicii de reparatii pompa hidraulica manuala inalta presiune 700 bar-depoul arad
DA39425291 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42636100-4 03.12.2025 28,788
presa de depresat element elastic (xns) cu cilindru tubular (cilindru + pompa) la depoul de locomo
DA38955843 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 42121000-3 29.09.2025 113,563
departator hidraulic
DA38883462 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 50800000-3 17.09.2025 1,735
reparare cilindru hidraulic
DA38704799 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50220000-3 18.08.2025 7,841
reparatie cilindru hidraulic
DA38704851 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50220000-3 18.08.2025 9,260
reparatie cilindru hidraulic
DA38613807 COMUNA COMARNA CUI: 4540640 50531000-6 30.07.2025 219
reconditionare cruce cardanica
DA38586476 COMUNA COMARNA CUI: 4540640 50531000-6 24.07.2025 736
reparatie cilindru hidraulic
DA38556715 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 50630000-0 21.07.2025 2,978
reparare rotitor hidraulic blg 79m conform adv1491200
DA38481616 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 50800000-3 07.07.2025 302
reparare cilindru hidraulic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844380 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 01.09.2026 3,491
servicii de reparare si intretinere a departatoarelor hidraulice
DAN2613913 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 27.11.2025 7,195
servicii de reparare si de intretinere a departatoarelor hidraulice
DAN2611952 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 26.11.2025 4,350
servicii de reparare si de intretinere a departatoarelor hidraulice
DAN2512016 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42121100-4 22.07.2025 12,800
dispozitive de ridicat hidraulice
DAN2508304 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 50800000-3 16.07.2025 684
reparare cilindru hidraulic - plug raclor
DAN2477125 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 43132400-1 12.06.2025 13,233
dispozitiv ansamblu departator hidraulic si departator hidraulic 12 tf
DAN2435149 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 50800000-3 16.04.2025 966
reparare cilindru hidraulic - plug raclor
DAN2424715 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531400-0 04.04.2025 927
servicii de reparare macara farma montata pe tractor deutz fahr ds is
DAN2373710 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 30.01.2025 3,198
servicii de reparare si de intretinere a departatoarelor hidraulice
DAN2273761 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531400-0 26.09.2024 2,275
servicii de reparare macara farma ct 7,0-12 wd montata pe remorca farma ds is

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125871 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42413200-6 26.09.2025 12,144
vinciuri hidraulice 50 tf cu piulita de blocare (2 buc.) -depoul de locomotive arad(srtfc timisoara)
CAN1123583 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42400000-0 27.03.2024 172,606
pompe hidraulice si cilindrii hidraulici
CAN1123216 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42636100-4 20.03.2024 141,619
dispozitiv hidraulic pentru spart piulite
CAN1115036 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531000-6 03.11.2023 191,890
servicii de reparatii echipamente hidraulice
SCNA1080533 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 43328000-8 14.12.2022 28,056
echipament hidraulic pentru depresare elemente la boghiuri le pentru depoul de locomotive arad, s.r.t.f.c. timisoara
CAN1093820 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42413200-6 12.12.2022 177,400
electropompe hidraulice si cilindri hidraulici
CAN1045140 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42142000-6 29.07.2022 134,112
bucse centrare reductor 2kcp 630
CAN1072840 CET GOVORA SA CUI: 10102377 43640000-1 10.02.2022 148,380
bucsi de uzura, bolturi din otel, bolturi de antrenare
SCNA1061242 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42636100-4 15.11.2021 193,426
prese hidraulice
SCNA1057329 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50700000-2 01.09.2021 16,331
reparatii dispozitive hidraulice de ridicat- pentru s. e. isalnita.
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/16130627
  • /api/v1/suppliers/16130627/revenue
  • /api/v1/suppliers/16130627/scores
  • /api/v1/suppliers/16130627/benchmarks
  • /api/v1/red-flags/by-supplier/16130627
  • /api/v1/suppliers/16130627/years
  • /api/v1/suppliers/16130627/cpv
  • /api/v1/suppliers/16130627/clients
  • /api/v1/suppliers/16130627/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API