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CUI: 27980275 SRL CONSTANȚA MUNICIPIUL CONSTANTA

HYDRO FLUID EXPERT SRL

Registered: 02.02.2011 AUREL VLAICU, 191C https://www.fluidexpert.ro

Total revenue

505,160 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

404,007 RON

231 purchases

Offline purchases

101,153 RON

160 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

63.8%

Main client: COMUNA FANTANELE

National median: 30.2%

Ranked 4,126 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 40; the other 28 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 FANTANELE CUI: 17749029 317,293 5,116 — 322,409 63.8% 0.5% 60 2018–2026
CONFORT URBAN SRL CUI: 1875349 56,397 20,000 — 76,397 15.1% 0.0% 136 2020–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 7,942 32,354 — 40,296 8.0% 0.0% 94 2018–2022
COMUNA SACELE CUI: 4859992 — 18,468 — 18,468 3.7% 0.1% 33 2020–2025
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 8,047 7,463 — 15,510 3.1% 0.1% 34 2018–2026
UTIL-ADSIC FANTANELE SRL CUI: 32743593 — 8,924 — 8,924 1.8% 2.6% 6 2025–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 8,084 —— 8,084 1.6% 0.0% 2 2023
COMUNA GHINDARESTI CUI: 8826017 — 7,109 — 7,109 1.4% 0.0% 16 2020–2025
COMUNA INDEPENDENTA CUI: 6228149 2,580 —— 2,580 0.5% 0.0% 1 2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 1,899 —— 1,899 0.4% 0.4% 1 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,765 —— 1,765 0.4% 0.0% 2 2019
COMUNA SILISTEA CUI: 4514853 — 1,014 — 1,014 0.2% 0.0% 2 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 383 — 383 0.1% 0.0% 1 2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 229 — 229 0.1% 0.0% 2 2019
GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 — 93 — 93 0.0% 0.1% 1 2026

1-15 of 15 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
DA41275993 CONFORT URBAN SRL CUI: 1875349 44165100-5 28.09.2026 161
furtunuri hidraulice
DA41276119 CONFORT URBAN SRL CUI: 1875349 44165100-5 28.09.2026 1,727
furtunuri hidraulice
DA41249759 CONFORT URBAN SRL CUI: 1875349 44165100-5 23.09.2026 306
furtunuri hidraulice
DA41162853 CONFORT URBAN SRL CUI: 1875349 44165100-5 11.09.2026 629
furtunuri hidraulice
DA41162215 CONFORT URBAN SRL CUI: 1875349 44165100-5 11.09.2026 88
furtunuri hidraulice
DA41123291 CONFORT URBAN SRL CUI: 1875349 44165100-5 07.09.2026 286
furtunuri hidraulice
DA41079163 CONFORT URBAN SRL CUI: 1875349 44165100-5 31.08.2026 512
furtunuri hidraulice
DA41021927 CONFORT URBAN SRL CUI: 1875349 44165100-5 20.08.2026 205
furtunuri hidraulice
DA41007696 COMUNA FANTANELE CUI: 17749029 44423000-1 18.08.2026 3,674
pachet materiale electrice
DA40989362 CONFORT URBAN SRL CUI: 1875349 44165100-5 13.08.2026 88
furtunuri hidraulice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846419 GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 44167100-9 03.09.2026 93
racord mobil tip a
DAN2770495 UTIL-ADSIC FANTANELE SRL CUI: 32743593 39224000-8 03.06.2026 1,513
diverse
DAN2731606 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 34913000-0 16.04.2026 879
piese schimb autogunoiere
DAN2731596 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 34913000-0 16.04.2026 93
furtun hidraulic pt platforma statie sortare
DAN2696284 UTIL-ADSIC FANTANELE SRL CUI: 32743593 44192000-2 05.03.2026 1,243
diverse
DAN2656806 COMUNA SACELE CUI: 4859992 44190000-8 15.01.2026 1,037
materiale de constructii
DAN2650113 UTIL-ADSIC FANTANELE SRL CUI: 32743593 44192000-2 09.01.2026 703
diverse
DAN2630635 COMUNA SACELE CUI: 4859992 44192000-2 15.12.2025 1,037
materiale
DAN2623098 UTIL-ADSIC FANTANELE SRL CUI: 32743593 44192000-2 09.12.2025 840
diverse
DAN2603286 COMUNA SACELE CUI: 4859992 44411000-4 13.11.2025 805
materiale pentru reparatii instalatii sanitare
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/27980275
  • /api/v1/suppliers/27980275/revenue
  • /api/v1/suppliers/27980275/scores
  • /api/v1/suppliers/27980275/benchmarks
  • /api/v1/red-flags/by-supplier/27980275
  • /api/v1/suppliers/27980275/years
  • /api/v1/suppliers/27980275/cpv
  • /api/v1/suppliers/27980275/clients
  • /api/v1/suppliers/27980275/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API