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CUI: 24186343 SRL TIMIȘ MUNICIPIUL TIMISOARA

H&DMARK SRL

Registered: 14.07.2008 Registered office: CALEA CIRCUMVALATIUNII, 14 Website: https://www.hdmark.ro

Total revenue

363,476 RON

60 client authorities · paid between 2018 and 2026

Direct purchases

229,387 RON

131 purchases

Offline purchases

134,089 RON

20 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

29.6%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 21,488 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 15; the other 3 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 6,946 100,649 — 107,595 29.6% 0.0% 9 2018–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 64,860 —— 64,860 17.8% 0.0% 10 2020–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 33,834 —— 33,834 9.3% 0.0% 11 2018–2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 22,690 —— 22,690 6.2% 0.0% 4 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 830 17,500 — 18,330 5.0% 0.0% 4 2018–2023
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 8,914 8,990 — 17,904 4.9% 0.0% 5 2020–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 15,400 —— 15,400 4.2% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 9,820 1,658 — 11,478 3.2% 0.0% 31 2018–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 8,500 —— 8,500 2.3% 0.0% 1 2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 4,475 155 — 4,630 1.3% 0.0% 2 2018–2024
APAVITAL SA CUI: 1959768 4,528 —— 4,528 1.3% 0.0% 3 2022–2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 4,408 —— 4,408 1.2% 0.0% 2 2021–2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 4,371 —— 4,371 1.2% 0.0% 2 2021–2022
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 3,932 —— 3,932 1.1% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,994 —— 2,994 0.8% 0.0% 6 2019–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 2,976 —— 2,976 0.8% 0.0% 2 2023–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 2,490 —— 2,490 0.7% 0.0% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 2,088 —— 2,088 0.6% 0.0% 2 2019
COMUNA APAHIDA CUI: 4485243 1,815 —— 1,815 0.5% 0.0% 1 2022
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 1,795 —— 1,795 0.5% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 1,790 — 1,790 0.5% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,620 —— 1,620 0.5% 0.0% 1 2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 1,599 —— 1,599 0.4% 0.0% 1 2023
ORAS BAIA SPRIE CUI: 3694918 — 1,458 — 1,458 0.4% 0.0% 1 2022
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,370 —— 1,370 0.4% 0.0% 4 2019–2022

1-25 of 60 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
DA40878199 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 38410000-2 24.07.2026 2,015
Contract object: freatimetru electric(sonda fluier electronica)
DA40759950 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 38290000-4 03.07.2026 9,700
Contract object: mira hidrometrica - sga botosani
DA40632234 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 16.06.2026 1,364
Contract object: ruleta cu lest, 5m, uz petrolier, cu verificare metrologica- srtfc cluj-depoul satu mare
DA40153850 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 38290000-4 07.04.2026 1,125
Contract object: mira hidrometrica, custom, 0,5 m
DA39459874 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 38290000-4 05.12.2025 3,740
Contract object: mira hidrometrica, custom, 0,5 m
DA39293277 ORASUL ANINA CUI: 3227912 38422000-9 17.11.2025 330
Contract object: mira hidrometrica, montaj vertical, standard, 1 [m] lungime
DA38873517 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 38422000-9 16.09.2025 19,950
Contract object: freatimetre hidrologie
DA38868380 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 38422000-9 15.09.2025 1,099
Contract object: freatimetru mecanic (sonda-fluier), 50m lungime
DA38693563 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 30192200-3 14.08.2025 5,495
Contract object: freatimetru mecanic (sonda-fluier), 50m lungime
DA38599609 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38330000-7 29.07.2025 1,005
Contract object: sap ii - pachet rulete dendrometrice, regie proiect cexford

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2512532 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38424000-3 22.07.2025 7,346
Contract object: sonda electrica cu tambur si cablu ( freatimetru) - 4 buc
DAN2496632 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 38422000-9 04.07.2025 8,990
Contract object: freatimetre cf comanda nr.13593/03.07.2025
DAN2335566 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 12.12.2024 550
Contract object: ruleta cu lest 10 m lungime - dep. cluj - srtfc cluj
DAN2225805 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38424000-3 15.07.2024 46,540
Contract object: sonde electrice si acustice cu tambur
DAN2217576 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38424000-3 04.07.2024 30,034
Contract object: sonde electrice cu tambur si cablu (freatimetru)
DAN2190220 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 38290000-4 29.05.2024 1,790
Contract object: furnizare piese schimb
DAN2047390 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38422000-9 16.11.2023 13,331
Contract object: sonde fluier
DAN2004186 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192200-3 22.09.2023 919
Contract object: ruleta cu lest-depou bucuresti calatori
DAN1973974 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38330000-7 31.07.2023 13,750
Contract object: rulete
DAN1934992 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 24960000-1 08.06.2023 120
Contract object: furnizare pasta pentru determinarea nivelului de carburant
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/24186343
  • /api/v1/suppliers/24186343/revenue
  • /api/v1/suppliers/24186343/scores
  • /api/v1/suppliers/24186343/benchmarks
  • /api/v1/red-flags/by-supplier/24186343
  • /api/v1/suppliers/24186343/years
  • /api/v1/suppliers/24186343/cpv
  • /api/v1/suppliers/24186343/clients
  • /api/v1/suppliers/24186343/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API