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CUI: 18147706 SRL PRAHOVA MUNICIPIUL PLOIESTI

HIDROGEO TEHNIC PROIECT SRL

Registered: 21.11.2005 NAIULUI, 1, 100573

Total revenue

370,784 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

360,284 RON

64 purchases

Offline purchases

10,500 RON

1 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

14.9%

Main client: COMUNA DUMBRAVA

National median: 30.2%

Ranked 35,968 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA DUMBRAVA CUI: 2843329 55,100 —— 55,100 14.9% 0.1% 10 2019–2026
ORAS BUSTENI CUI: 2845729 39,500 —— 39,500 10.7% 0.1% 5 2022–2024
COMUNA PUCHENII MARI CUI: 2844510 38,200 —— 38,200 10.3% 0.0% 5 2019–2024
COMUNA VALEA CALUGAREASCA CUI: 2845400 31,300 —— 31,300 8.4% 0.0% 3 2022–2023
COMUNA CEPTURA CUI: 2845222 27,982 —— 27,982 7.6% 0.1% 4 2018–2024
ORAS VALENII DE MUNTE CUI: 2842870 27,000 —— 27,000 7.3% 0.0% 6 2019–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 17,000 —— 17,000 4.6% 0.0% 1 2019
COMUNA BATRANI CUI: 18315133 4,681 10,500 — 15,181 4.1% 0.0% 4 2020–2023
ORAS PLOPENI CUI: 2843779 15,000 —— 15,000 4.1% 0.0% 4 2020–2024
COMUNA MANECIU CUI: 2843221 13,400 —— 13,400 3.6% 0.0% 2 2022–2026
COMUNA SANGERU CUI: 2843124 12,500 —— 12,500 3.4% 0.0% 1 2023
COMUNA PACURETI CUI: 2844073 12,200 —— 12,200 3.3% 0.1% 1 2020
COMUNA ADUNATI CUI: 2843248 11,900 —— 11,900 3.2% 0.0% 2 2022–2023
COMUNA COCORASTII MISLII CUI: 2845753 9,500 —— 9,500 2.6% 0.0% 1 2020
COMUNA TATARU CUI: 2845494 8,900 —— 8,900 2.4% 0.1% 1 2023
COMUNA PREDEAL SARARI CUI: 2843108 7,600 —— 7,600 2.1% 0.0% 3 2021–2026
COMUNA BALTA DOAMNEI CUI: 2845672 5,500 —— 5,500 1.5% 0.0% 2 2025–2026
ORAS MIZIL CUI: 15562570 3,500 —— 3,500 0.9% 0.0% 1 2019
COMUNA CERASU CUI: 2843205 3,000 —— 3,000 0.8% 0.0% 1 2026
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 2,521 —— 2,521 0.7% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,500 —— 2,500 0.7% 0.0% 1 2019
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 2,500 —— 2,500 0.7% 0.0% 1 2022
ORAS AZUGA CUI: 2843850 2,500 —— 2,500 0.7% 0.0% 1 2025
ORASUL URLATI CUI: 2844189 2,000 —— 2,000 0.5% 0.0% 1 2020
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 1,500 —— 1,500 0.4% 0.0% 1 2018

1-25 of 27 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
DA40883293 COMUNA BALTA DOAMNEI CUI: 2845672 71332000-4 27.07.2026 2,000
tudiu geotehnic ptr.proiectare, amenajare, extindere spatiu de joaca in comuna balta doamnei, jud ph
DA40771418 COMUNA PREDEAL SARARI CUI: 2843108 71332000-4 07.07.2026 2,700
studiu geotehnic pentru obiectivul de investitii amenajare spatiu de joaca, sat poienile, com ps
DA40530064 COMUNA CERASU CUI: 2843205 71332000-4 04.06.2026 3,000
servicii de elaborare studiu geotehnic verificat af pentru faza dtac - statie reincarcare auto
DA40534920 COMUNA DUMBRAVA CUI: 2843329 71332000-4 04.06.2026 4,100
studiu geotehnic verificat af pentru dtac - extinderea sistemului de distributie gaze naturale
DA40485812 COMUNA MANECIU CUI: 2843221 71332000-4 28.05.2026 7,500
studiu geotehnic preliminar
DA39593492 ORAS AZUGA CUI: 2843850 71332000-4 24.12.2025 2,500
serv studiu geotehnic pentru infiintare parc fotovoltaic in vederea producerii energiei electrice
DA39577415 COMUNA BALTA DOAMNEI CUI: 2845672 71332000-4 19.12.2025 3,500
studiu geotehnic cu verificare af u dezvelire si foraj scoala gimnaziala lacul turcului
DA37756361 COMUNA DUMBRAVA CUI: 2843329 71332000-4 31.03.2025 4,000
studiu geotehnic pentru extinderea sistemului de distributie gaz natural
DA37222386 COMUNA STARCHIOJD CUI: 2843655 71332000-4 18.12.2024 1,500
s.g. eficientizare energetica scoala valea anei
DA36686970 COMUNA PUCHENII MARI CUI: 2844510 71332000-4 14.10.2024 2,900
studiu geotehnic pentru bransament statie de incarcare masini electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2098261 COMUNA BATRANI CUI: 18315133 71332000-4 23.01.2024 10,500
servicii de inginerie geotehnica
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/18147706
  • /api/v1/suppliers/18147706/revenue
  • /api/v1/suppliers/18147706/scores
  • /api/v1/suppliers/18147706/benchmarks
  • /api/v1/red-flags/by-supplier/18147706
  • /api/v1/suppliers/18147706/years
  • /api/v1/suppliers/18147706/cpv
  • /api/v1/suppliers/18147706/clients
  • /api/v1/suppliers/18147706/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API