HIDROSERV ECOTRAT GRUP SRL (CUI 30377100) — public contracts and clients

Total revenue

7.05 Mn.

14 client authorities · paid between 2019 and 2026

Direct purchases

925,209 RON

21 purchases

Offline purchases

119,920 RON

3 purchases

Tenders

6.00 Mn.

3 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

61.3%

Main client: APA SERV SA

National median: 30.2%

Ranked 4,732 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
APA SERV SA CUI: 22224874	—	—	4,323,284	4,323,284	61.3%	3.3%	1	2023
AQUATIM SA CUI: 3041480	—	—	1,110,000	1,110,000	15.8%	0.1%	1	2025
AQUACARAS SA CUI: 16868757	102,057	—	570,000	672,057	9.5%	0.1%	3	2023–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	123,381	119,920	—	243,301	3.5%	0.0%	6	2019–2026
COMUNA BABANA CUI: 4543980	148,290	—	—	148,290	2.1%	0.5%	2	2025
COMPANIA DE APA ARIES SA CUI: 20330054	106,680	—	—	106,680	1.5%	0.0%	3	2024–2025
COMPANIA DE APA OLTENIA SA CUI: 11400673	76,557	—	—	76,557	1.1%	0.0%	2	2025
APA SERVICE SA CUI: 22131317	70,359	—	—	70,359	1.0%	0.0%	1	2023
COMUNA MIHAI VITEAZU CUI: 4860016	61,393	—	—	61,393	0.9%	0.1%	1	2025
COMUNA STOILESTI CUI: 2541142	61,112	—	—	61,112	0.9%	0.1%	2	2025
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	48,405	—	—	48,405	0.7%	0.0%	1	2026
COMUNA FARCASA CUI: 3694632	44,245	—	—	44,245	0.6%	0.1%	1	2026
APA-CANAL ILFOV SA CUI: 25709173	42,074	—	—	42,074	0.6%	0.0%	2	2024–2026
COMUNA TATULESTI CUI: 5139876	40,656	—	—	40,656	0.6%	0.2%	1	2025

1-14 of 14 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
DA41079985	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	19512000-8	01.09.2026	67,900
Contract object: membrana pvc pentru rezervor vitrificat cu capacitate de 221 mc
DA40362210	APA-CANAL ILFOV SA CUI: 25709173	38425100-1	12.05.2026	3,074
Contract object: manometru umed 1-1,6 bar m h20
DA40124288	COMUNA FARCASA CUI: 3694632	19512000-8	01.04.2026	44,245
Contract object: furnizare si montare membrana rezervor 550mc
DA40093516	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50514200-3	30.03.2026	48,405
Contract object: lucrari reabilitare rezervor apa potabila
DA39413960	COMPANIA DE APA OLTENIA SA CUI: 11400673	45232100-3	02.12.2025	36,500
Contract object: lucrari de reparare prin camasuire cu membrana epdm 1mm, rezervor cilindric din beton, 100mc
DA39246749	COMUNA MIHAI VITEAZU CUI: 4860016	19512000-8	10.11.2025	61,393
Contract object: inlocuire membrana rezervor d 7.02 m x h 6.05 m
DA39221059	COMUNA TATULESTI CUI: 5139876	19512000-8	05.11.2025	40,656
Contract object: achizitia si montarea unei membrane elastice de 270 mc pt bazinul de apa com tatulesti, sat barbalai
DA39051142	COMPANIA DE APA ARIES SA CUI: 20330054	19512000-8	14.10.2025	50,680
Contract object: inlocuire membrana rezervor 222 mc
DA38858777	COMUNA BABANA CUI: 4543980	44611600-2	12.09.2025	66,390
Contract object: rezervor 50 mc
DA38847467	COMUNA BABANA CUI: 4543980	44611600-2	11.09.2025	81,900
Contract object: rezervor 100 mc

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1206353	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	19512000-8	23.12.2019	39,800
Contract object: inlocuire membrana pentru bazin cilindric apa potabila- bazin dobra
DAN1142985	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	19512000-8	13.08.2019	37,400
Contract object: inlocuire membrana, pentru bazin cilindric, apa potabila, bazin marcesti
DAN1095391	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	50514200-3	16.04.2019	42,720
Contract object: servicii de inlocuire (reparatie) membrana pentru bazin cilindric apa potabila statia nucet, v= 600mc.

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1128002	AQUATIM SA CUI: 3041480	45231100-6	20.11.2025	1,110,000
Contract object: realizare rezervor inmagazinare apa in localitatile petroasa mare si herendesti
SCNA1116974	AQUACARAS SA CUI: 16868757	42122220-8	07.02.2025	570,000
Contract object: furnizare si montaj rezervor metalic suprateran pentru inmagazinare apa potabila 200mc (2 buc.)
SCNA1086388	APA SERV SA CUI: 22224874	45247270-3	09.04.2024	4,323,284
Contract object: cl4.1 - rezervor nou inmagazinare apa cu o capacitate de 5000 mc in aglomerarea zimnicea- nou

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/30377100
/api/v1/suppliers/30377100/revenue
/api/v1/suppliers/30377100/scores
/api/v1/suppliers/30377100/benchmarks
/api/v1/red-flags/by-supplier/30377100
/api/v1/suppliers/30377100/years
/api/v1/suppliers/30377100/cpv
/api/v1/suppliers/30377100/clients
/api/v1/suppliers/30377100/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API