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CUI: 29013076 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

HIDRAFIT SRL

Registered: 22.08.2011 VARIANTA NORD, 63 https://www.ironmen.ro

Total revenue

491,278 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

441,739 RON

234 purchases

Offline purchases

49,539 RON

27 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

66.1%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 3,679 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 18; the other 6 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
ECOAQUA SA CUI: 16730672 302,911 21,589 — 324,500 66.1% 0.0% 125 2018–2026
COMUNA CIOCANESTI CUI: 3796780 26,404 8,092 — 34,496 7.0% 0.1% 42 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18,054 —— 18,054 3.7% 0.0% 10 2018–2025
SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 16,595 —— 16,595 3.4% 0.8% 2 2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 15,031 —— 15,031 3.1% 0.0% 5 2020–2023
COMUNA OSTROV CUI: 4804482 — 10,283 — 10,283 2.1% 0.0% 4 2022
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 8,740 —— 8,740 1.8% 0.0% 19 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 7,914 — 7,914 1.6% 0.0% 3 2021–2022
ENET SA CUI: 8123890 7,144 —— 7,144 1.5% 0.1% 2 2018
COMUNA DRAGOS VODA CUI: 4445281 6,966 —— 6,966 1.4% 0.0% 5 2018–2026
COMUNA ULMENI CUI: 3796691 5,888 —— 5,888 1.2% 0.0% 4 2024–2026
UNITATEA MILITARA 0256 CUI: 15263943 5,887 —— 5,887 1.2% 0.1% 1 2020
COMUNA GRADISTEA CUI: 4602688 4,006 —— 4,006 0.8% 0.0% 10 2021–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 42036271 3,788 —— 3,788 0.8% 0.3% 3 2025–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 3,389 —— 3,389 0.7% 0.0% 1 2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 2,060 800 — 2,860 0.6% 0.0% 3 2022–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 2,393 —— 2,393 0.5% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,200 —— 2,200 0.5% 0.0% 1 2020
COMUNA CHIRNOGI CUI: 3966303 2,055 —— 2,055 0.4% 0.0% 1 2020
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 841 861 — 1,702 0.4% 0.0% 7 2019–2026
COMUNA ANDRASESTI CUI: 4231636 1,637 —— 1,637 0.3% 0.0% 1 2023
COMUNA STEFAN VODA CUI: 4133000 1,255 —— 1,255 0.3% 0.0% 1 2025
COMUNA MODELU CUI: 3966354 787 —— 787 0.2% 0.0% 2 2026
COMUNA PERISORU CUI: 3796888 773 —— 773 0.2% 0.0% 1 2024
COMUNA JEGALIA CUI: 3796756 757 —— 757 0.2% 0.0% 1 2018

1-25 of 31 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
DA41285813 COMUNA DRAGOS VODA CUI: 4445281 50000000-5 29.09.2026 2,810
servicii de reparare si intretinere utilaj pentru comuna dragos voda judetul calarasi
DA41276602 COMUNA CIOCANESTI CUI: 3796780 50000000-5 28.09.2026 1,151
reparatie vola
DA41247023 COMUNA GRADISTEA CUI: 4602688 34913000-0 23.09.2026 178
furtun dn12 1.66m buldoexcavator
DA41201701 ECOAQUA SA CUI: 16730672 34300000-0 17.09.2026 580
furtun dn32 transparent cu o insertie
DA41135722 COMUNA MODELU CUI: 3966354 34913000-0 08.09.2026 321
furnizare piese utilaje pentru comuna modelu judetul calarasi
DA41057682 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 34913000-0 26.08.2026 364
piese de schimb
DA41053541 COMUNA ULMENI CUI: 3796691 50000000-5 26.08.2026 2,157
reparat cilindru hidraulic mt40+mt50
DA41045476 ECOAQUA SA CUI: 16730672 50100000-6 25.08.2026 511
servicii de reparare si de intretinere a vehiculelor
DA41011680 COMUNA CIOCANESTI CUI: 3796780 50000000-5 18.08.2026 163
furtun dn10 1.10m +cupla
DA41011640 COMUNA CIOCANESTI CUI: 3796780 34913000-0 18.08.2026 271
bucsa bronz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2060394 ECOAQUA SA CUI: 16730672 50100000-6 07.12.2023 2,118
reparat furtun, reconditionat, coliere - cl
DAN1831541 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 34320000-6 03.01.2023 278
piese de schimb
DAN1822925 COMUNA OSTROV CUI: 4804482 42121100-4 27.12.2022 8,412
reparat cilindri hidraulici
DAN1789622 ECOAQUA SA CUI: 16730672 34300000-0 07.11.2022 12,500
fulie aluminiu cti - cl
DAN1773297 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 50100000-6 12.10.2022 1,570
revizii tehnice, reparatii utilaje si mijl de interventie - srcf cta
DAN1772918 COMUNA OSTROV CUI: 4804482 50100000-6 12.10.2022 675
remarat remorca u-650
DAN1772604 COMUNA OSTROV CUI: 4804482 50112200-5 11.10.2022 650
reparat cilindru hidraulic
DAN1744236 COMUNA OSTROV CUI: 4804482 50112200-5 26.08.2022 546
reparat cilindru
DAN1736483 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50112110-7 10.08.2022 800
servicii de reparatii incarcator- h dor marunt( h rusetu)
DAN1720281 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 34320000-6 13.07.2022 361
piese auto
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/29013076
  • /api/v1/suppliers/29013076/revenue
  • /api/v1/suppliers/29013076/scores
  • /api/v1/suppliers/29013076/benchmarks
  • /api/v1/red-flags/by-supplier/29013076
  • /api/v1/suppliers/29013076/years
  • /api/v1/suppliers/29013076/cpv
  • /api/v1/suppliers/29013076/clients
  • /api/v1/suppliers/29013076/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API