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CUI: 19127340 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

HIDROGET SRL

Registered: 23.10.2006 CASCADEI, 20A

Total revenue

953,256 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

523,740 RON

43 purchases

Offline purchases

5,800 RON

2 purchases

Tenders

423,716 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

53.3%

Main client: COMUNA VISTEA

National median: 30.2%

Ranked 7,075 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 1
#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 6 largest CPV groups, out of 6; 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 VISTEA CUI: 4443418 83,960 — 423,716 507,676 53.3% 1.4% 4 2019–2025
COMUNA VAMA BUZAULUI CUI: 4728300 217,330 5,800 — 223,130 23.4% 0.3% 21 2018–2025
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 74,950 —— 74,950 7.9% 0.4% 1 2025
COMUNA DUMBRAVITA CUI: 4777132 62,500 —— 62,500 6.6% 0.2% 2 2018
COMUNA SINCA CUI: 4384583 22,200 —— 22,200 2.3% 0.1% 4 2020–2021
COMUNA POIANA MARULUI CUI: 4777272 21,300 —— 21,300 2.2% 0.1% 3 2018–2019
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 14,800 —— 14,800 1.6% 0.5% 4 2024–2026
ORASUL RASNOV CUI: 4443353 6,500 —— 6,500 0.7% 0.0% 1 2023
COMUNA VALEA MARE CUI: 12126500 4,500 —— 4,500 0.5% 0.0% 1 2022
COMUNA BUDILA CUI: 4777159 4,500 —— 4,500 0.5% 0.0% 1 2025
COMUNA HALCHIU CUI: 4728318 3,900 —— 3,900 0.4% 0.0% 2 2020–2022
COMUNA SAMBATA DE SUS CUI: 15578950 3,800 —— 3,800 0.4% 0.0% 1 2021
COMUNA HOLBAV CUI: 16399529 3,500 —— 3,500 0.4% 0.0% 1 2019

1-13 of 13 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
GIMICON INSTAL SRL CUI: 38822882 1 423,716 847,431 1 2021

1-1 of 1 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
DA40254655 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 71335000-5 27.04.2026 1,500
studiu tehnic pentru viza anuala de mediu
DA39610587 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 71322000-1 29.12.2025 74,950
elaborare documentatii tehnico-economice faza p.t, dde, pentru statie de epurare si continuare luc
DA38329944 COMUNA VISTEA CUI: 4443418 71322200-3 16.06.2025 38,460
elaborare proiecte pentru alimentari cu apa (pt, pac, dali)
DA38185570 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 71335000-5 23.05.2025 10,000
elaborare program de prevenire si reducere deseuri
DA37476905 COMUNA BUDILA CUI: 4777159 71335000-5 19.02.2025 4,500
documentatie sga puz
DA37376107 COMUNA VAMA BUZAULUI CUI: 4728300 71356200-0 29.01.2025 6,500
servicii asistenta tehnica
DA36412437 COMUNA VAMA BUZAULUI CUI: 4728300 71322200-3 30.08.2024 18,000
elaborare proiect alimentare cu apa
DA35436608 COMUNA VAMA BUZAULUI CUI: 4728300 71241000-9 04.04.2024 34,500
servicii intocmire s.f. retele de alimentare (distributie) cu apa potabila
DA35359160 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 71335000-5 27.03.2024 1,800
elaborare documentatie pentru obtinerea autorizatiei de mediu
DA35359225 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 79419000-4 27.03.2024 1,500
servicii de evaluare si ofertare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2088625 COMUNA VAMA BUZAULUI CUI: 4728300 71310000-4 11.01.2024 5,000
servicii de consultanta in domeniul ingineriei
DAN1360152 COMUNA VAMA BUZAULUI CUI: 4728300 71335000-5 29.10.2020 800
intocmire documentatie pac pentru extindere parcare auto a centrului local de informare si promovare turistica vama buzaului

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1055352 COMUNA VISTEA CUI: 4443418 45232400-6 21.07.2021 847,431
servicii de proiectare, asistenta tehnica si lucrari de executie pentru obiectivul de investitie ,,retea de canalizare sat oltet, comuna vistea, judetul brasov - strazile 1, 4 9
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/19127340
  • /api/v1/suppliers/19127340/revenue
  • /api/v1/suppliers/19127340/scores
  • /api/v1/suppliers/19127340/benchmarks
  • /api/v1/red-flags/by-supplier/19127340
  • /api/v1/suppliers/19127340/years
  • /api/v1/suppliers/19127340/cpv
  • /api/v1/suppliers/19127340/clients
  • /api/v1/suppliers/19127340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API