HIDRO PRAHOVA SA (CUI 16826034) — public contracts and clients

Total revenue

3.29 Mn.

17 client authorities · paid between 2019 and 2026

Direct purchases

3.23 Mn.

8 purchases

Offline purchases

65,433 RON

82 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

41.8%

Main client: COMUNA MANESTI

National median: 30.2%

Ranked 12,370 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 12 largest CPV groups, out of 13; the other 1 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
COMUNA MANESTI CUI: 2843817	1,374,726	—	—	1,374,726	41.8%	2.0%	3	2022–2024
COMUNA COCORASTII COLT CUI: 16346516	1,260,504	—	—	1,260,504	38.3%	4.4%	2	2023–2024
COMUNA GURA VADULUI CUI: 2843698	322,172	—	—	322,172	9.8%	1.2%	1	2022
COMUNA BARCANESTI CUI: 2845311	264,798	—	—	264,798	8.1%	0.3%	1	2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	—	27,375	—	27,375	0.8%	0.1%	1	2020
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591	—	17,326	—	17,326	0.5%	0.1%	16	2021–2022
COMUNA BATRANI CUI: 18315133	—	6,289	—	6,289	0.2%	0.0%	2	2023–2024
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310	—	6,163	—	6,163	0.2%	0.1%	23	2023–2026
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669	—	3,154	—	3,154	0.1%	0.1%	27	2019–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	3,004	—	—	3,004	0.1%	0.0%	1	2024
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251	—	2,668	—	2,668	0.1%	0.1%	1	2019
SPITALUL MUNICIPAL CAMPINA CUI: 2845818	—	1,510	—	1,510	0.1%	0.0%	5	2023–2026
COMUNA DUMBRAVA CUI: 2843329	—	330	—	330	0.0%	0.0%	1	2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386	—	176	—	176	0.0%	0.0%	3	2021–2022
UM 0849 SINAIA CUI: 18168784	—	150	—	150	0.0%	0.0%	1	2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	—	146	—	146	0.0%	0.0%	1	2022
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930	—	146	—	146	0.0%	0.0%	1	2019

1-17 of 17 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
DA40625442	COMUNA BARCANESTI CUI: 2845311	45232150-8	15.06.2026	264,798
Contract object: extindere retea alimentare si bransamente pe strada prelungirea ghighiului
DA35868755	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	45332000-3	04.06.2024	3,004
Contract object: bransament apa canton habud, sat habud, jud. prahova
DA35625089	COMUNA COCORASTII COLT CUI: 16346516	45330000-9	26.04.2024	630,252
Contract object: modernizare statie de tratare a apei din com. cocorastii colt, dotarea cu instal. de elimin.arsen
DA35384364	COMUNA MANESTI CUI: 2843817	45330000-9	29.03.2024	629,852
Contract object: modernizare statie de tratare a apei, dotarea cu inst. de eliminare a arsenului si a metalelor grele
DA33668186	COMUNA COCORASTII COLT CUI: 16346516	45330000-9	17.07.2023	630,252
Contract object: moderniz. statiei de tratare a apei din com. coc. colt, dot. cu inst. de elim. a arsenului si met.gr
DA33665665	COMUNA MANESTI CUI: 2843817	45330000-9	17.07.2023	630,252
Contract object: modernizare statie de tratare a apei, dotarea cu inst. de eliminare a arsenului si a metalelor grele
DA32270665	COMUNA MANESTI CUI: 2843817	51514110-2	22.12.2022	114,622
Contract object: reabilitare si restabilire parametrii tehnico functionali la statii de tratare
DA32049136	COMUNA GURA VADULUI CUI: 2843698	45332200-5	05.12.2022	322,172
Contract object: crestere capacitate de depozitare apa potabila in comuna gura vadului, satul tohani, judetul prahova

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2821855	MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669	65100000-4	31.07.2026	102
Contract object: servicii furnizare apa menajera
DAN2812950	CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310	65000000-3	20.07.2026	136
Contract object: apa/canal
DAN2812901	CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310	65000000-3	20.07.2026	288
Contract object: apa/canal
DAN2780692	CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310	65000000-3	15.06.2026	305
Contract object: apa/canal
DAN2743844	MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669	65100000-4	29.04.2026	115
Contract object: servicii furnizare apa menajera
DAN2741015	CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310	65000000-3	27.04.2026	237
Contract object: apa / canal
DAN2733962	SPITALUL MUNICIPAL CAMPINA CUI: 2845818	71610000-7	20.04.2026	100
Contract object: analiza apa potabila-determinare aluminiu
DAN2726903	SPITALUL MUNICIPAL CAMPINA CUI: 2845818	71610000-7	08.04.2026	100
Contract object: analiza apa potabila -determinare aluminiu
DAN2710039	CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310	65000000-3	23.03.2026	322
Contract object: apa / canal
DAN2691742	CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310	65000000-3	26.02.2026	255
Contract object: apa/canal

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/16826034
/api/v1/suppliers/16826034/revenue
/api/v1/suppliers/16826034/scores
/api/v1/suppliers/16826034/benchmarks
/api/v1/red-flags/by-supplier/16826034
/api/v1/suppliers/16826034/years
/api/v1/suppliers/16826034/cpv
/api/v1/suppliers/16826034/clients
/api/v1/suppliers/16826034/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API