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CUI: 30198520 SRL BACĂU SAT NICOLAE BALCESCU, COMUNA NICOLAE BALCESCU Flagged by 1 indicators

SC HIDROJET GRUP SRL

Registered: 16.05.2012 NICOLAE BALCESCU, 1237, 607355

Total revenue

4.00 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

3.42 Mn.

571 purchases

Offline purchases

436,782 RON

22 purchases

Tenders

137,716 RON

6 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

8.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 40,243 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 2
#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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 192,866 145,679 — 338,545 8.5% 0.3% 31 2019–2026
COMUNA GIOSENI CUI: 17560568 329,380 8,640 — 338,020 8.5% 1.2% 15 2018–2026
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 303,066 —— 303,066 7.6% 1.3% 5 2024–2026
MUNICIPIUL BACAU CUI: 4278337 42,500 245,300 — 287,800 7.2% 0.0% 4 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 51,280 4,023 137,716 193,019 4.8% 0.0% 10 2020–2026
UNITATEA MILITARA 02015 BACAU CUI: 4591546 184,405 —— 184,405 4.6% 1.1% 29 2018–2026
COMUNA SANDULENI CUI: 4278299 179,600 —— 179,600 4.5% 0.3% 4 2022–2025
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 178,410 —— 178,410 4.5% 0.0% 46 2018–2026
PENITENCIARUL BACAU CUI: 4278752 157,100 —— 157,100 3.9% 1.2% 35 2018–2026
COMUNA PARAVA CUI: 4535902 142,830 —— 142,830 3.6% 0.5% 66 2019–2026
COMUNA FARAOANI CUI: 4670178 122,160 —— 122,160 3.1% 0.3% 7 2021–2026
COMUNA PRAJESTI CUI: 17538340 120,690 —— 120,690 3.0% 0.4% 38 2021–2026
COMUNA MAGURA CUI: 4455080 106,280 —— 106,280 2.7% 0.2% 3 2018–2025
COMUNA NICOLAE BALCESCU CUI: 4353234 82,810 22,750 — 105,560 2.6% 0.1% 9 2024–2026
SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 99,286 —— 99,286 2.5% 9.2% 30 2018–2026
COMUNA LUIZI CALUGARA CUI: 4535910 98,000 —— 98,000 2.5% 0.5% 1 2024
COMUNA RACACIUNI CUI: 4670330 85,642 —— 85,642 2.1% 0.1% 6 2019–2026
COMUNA PODU TURCULUI CUI: 4535880 82,555 —— 82,555 2.1% 0.3% 1 2022
UNITATEA MILITARA NR01983 CUI: 4353080 67,050 —— 67,050 1.7% 0.3% 10 2020–2026
COMUNA VULTURENI CUI: 4455170 59,420 —— 59,420 1.5% 0.3% 3 2019–2024
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 55,000 —— 55,000 1.4% 0.1% 1 2026
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 51,714 —— 51,714 1.3% 0.0% 6 2019–2026
COMUNA BERESTI BISTRITA CUI: 4455560 50,160 —— 50,160 1.3% 0.2% 5 2018–2026
SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 45,300 —— 45,300 1.1% 2.3% 13 2018–2026
COMUNA HEMEIUS CUI: 4352832 42,350 —— 42,350 1.1% 0.1% 4 2023–2026

1-25 of 77 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
DA41293603 COMUNA PRAJESTI CUI: 17538340 90470000-2 30.09.2026 2,100
servicii de vidanjare spau
DA41274625 UNITATEA MILITARA NR01983 CUI: 4353080 90460000-9 28.09.2026 600
307 serviciu vidanjare cazarmare.
DA41210496 SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 90470000-2 18.09.2026 2,240
servicii de desfundare retea de canalizare
DA41210548 SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 90460000-9 18.09.2026 800
servicii de vidanjare fose septice
DA41193444 PENITENCIARUL BACAU CUI: 4278752 90470000-2 17.09.2026 3,000
servicii desfundare si curatare canalizare
DA41192685 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE PARAVA CUI: 54794040 90460000-9 16.09.2026 360
servicii de vidanjare si servicii de curatare , desfundare retea de canalizare
DA41133984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90460000-9 08.09.2026 1,440
servicii de vidanjare - css ghiocelul - s.16.20.-f
DA41121241 SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 90460000-9 07.09.2026 9,000
90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2)
DA41050806 COMUNA HORGESTI CUI: 4455145 90470000-2 26.08.2026 22,800
servicii de curatare, decolmatare retea de canalizare, camine de vizitare si decantoare
DA41044601 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE PARAVA CUI: 54794040 90460000-9 25.08.2026 360
servicii de vidanjare bazine cu pompe si curatare si spalare bazine cu pompe, desfundare canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832121 COMUNA NICOLAE BALCESCU CUI: 4353234 90410000-4 14.08.2026 22,750
servicii vidanjare si curatare statie pompare ape uzate, desfundare si curatare retele de canalizare
DAN2664238 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90460000-9 22.01.2026 25,588
act aditional nr 2 la contract nr. 80724 din 30/06/2025 - servicii de vidanjare, aspirare apa uzata, desfundare si decolmatare retea canalizare si fantani
DAN2578107 MUNICIPIUL BACAU CUI: 4278337 90640000-5 15.10.2025 53,200
curatare, decolmatare sistem colectare si evacuare ape pluviale pasaj rutier oituz
DAN2500064 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90460000-9 08.07.2025 3,200
servicii de vidanjare si decolmatare lmp racaciuni - s.16.20-f
DAN2407511 COMUNA PARINCEA CUI: 4352905 90470000-2 18.03.2025 2,610
servicii de curatare a canalelor.
DAN2366666 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90460000-9 21.01.2025 30,710
vidanjare ape uzate din fosa septica, decolmatare,curatare si spalare , ianuarie -aprilie 2025
DAN2361650 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90400000-1 16.01.2025 3,000
servicii vidanjare fose septice-ds bacau
DAN2321141 MUNICIPIUL BACAU CUI: 4278337 90470000-2 26.11.2024 96,900
verificare si curatare guri de scurgere stradale
DAN2314079 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90400000-1 15.11.2024 1,950
servicii desfundare retea canalizare ciapad condorul
DAN2261678 COMUNA PARINCEA CUI: 4352905 90470000-2 10.09.2024 1,000
servicii de curatare a canalelor de ape reziduale in sat parincea, comuna parincea zona peco

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043599 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90460000-9 05.09.2023 137,716
servicii de golire fose septice ii -directia silvica bacau
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/30198520
  • /api/v1/suppliers/30198520/revenue
  • /api/v1/suppliers/30198520/scores
  • /api/v1/suppliers/30198520/benchmarks
  • /api/v1/red-flags/by-supplier/30198520
  • /api/v1/suppliers/30198520/years
  • /api/v1/suppliers/30198520/cpv
  • /api/v1/suppliers/30198520/clients
  • /api/v1/suppliers/30198520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API