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CUI: 30748500 SRL BUCUREȘTI BUCURESTI SECTORUL 6

HIDROTEC PISCINE SRL

Registered: 04.10.2012 TIMISOARA, 84, 61334 https://www.ofertepiscine.ro

Total revenue

537,927 RON

9 client authorities · paid between 2021 and 2026

Direct purchases

349,837 RON

19 purchases

Offline purchases

21,090 RON

8 purchases

Tenders

167,000 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 13; the other 1 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
CLUB SPORTIV CHITILA CUI: 36403535 230,056 —— 230,056 42.8% 3.7% 14 2024–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 —— 167,000 167,000 31.1% 0.1% 1 2022
COMUNA BACLES CUI: 5819414 40,250 —— 40,250 7.5% 0.1% 2 2025
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 39,750 —— 39,750 7.4% 0.1% 1 2026
ORAS CHITILA CUI: 4420848 34,426 —— 34,426 6.4% 0.0% 1 2024
JUDETUL MEHEDINTI CUI: 4337344 — 15,215 — 15,215 2.8% 0.0% 5 2024–2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 5,355 —— 5,355 1.0% 0.0% 1 2021
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 — 4,396 — 4,396 0.8% 0.2% 2 2024
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 1,479 — 1,479 0.3% 0.0% 1 2022

1-9 of 9 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
DA41254712 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 45232430-5 24.09.2026 39,750
pompa circulatie filtrare
DA40915203 CLUB SPORTIV CHITILA CUI: 36403535 24311900-6 31.07.2026 18,421
pachet ph minus lichid si dezinfectant - tratare apa bazin de inot
DA39737590 CLUB SPORTIV CHITILA CUI: 36403535 45212290-5 29.01.2026 34,578
material filtrant sticla activa pentru filtre pentru bazin
DA39595600 CLUB SPORTIV CHITILA CUI: 36403535 24311900-6 22.12.2025 12,000
pachet ph minus lichid si dezinfectant - tratare apa bazin de inot
DA39037795 CLUB SPORTIV CHITILA CUI: 36403535 24311900-6 08.10.2025 24,682
pachet ph minus lichid si dezinfectant - tratare apa bazin de inot
DA38640332 COMUNA BACLES CUI: 5819414 45212290-5 14.08.2025 3,500
contract de mentenanta anuala bazin semiolimpic
DA38691984 CLUB SPORTIV CHITILA CUI: 36403535 45212290-5 13.08.2025 23,635
reparatie instalatie filtrare piscina
DA38467654 CLUB SPORTIV CHITILA CUI: 36403535 45212290-5 03.07.2025 7,647
reparatie pompe bazin de inot
DA37675419 COMUNA BACLES CUI: 5819414 39713430-6 17.03.2025 36,750
robot piscina
DA37193595 CLUB SPORTIV CHITILA CUI: 36403535 24311900-6 16.12.2024 30,202
ph minus lichid si dezinfectant - tratare apa bazin de inot

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2680649 JUDETUL MEHEDINTI CUI: 4337344 33140000-3 11.02.2026 1,791
rezerva solutie salina nebulizator si furtun refulare
DAN2586995 JUDETUL MEHEDINTI CUI: 4337344 42996500-9 24.10.2025 6,480
filtre spa
DAN2519125 JUDETUL MEHEDINTI CUI: 4337344 44423000-1 31.07.2025 1,650
rezerva solutie salina
DAN2335945 JUDETUL MEHEDINTI CUI: 4337344 33651300-1 13.12.2024 3,854
rezerva solutie salina bazinul de inot
DAN2254844 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 50000000-5 30.08.2024 818
servicii de reparare si intretinere piscina
DAN2208953 JUDETUL MEHEDINTI CUI: 4337344 42996500-9 26.06.2024 1,440
filtre jacuzzi bazin inot
DAN2193429 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 50000000-5 03.06.2024 3,578
cval.avans conform comanda -servicii de reparare si intretinere piscina .
DAN1749262 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 24311900-6 06.09.2022 1,479
clor rapid granule

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079738 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 37440000-4 25.11.2022 200,109
echipamente refacere - kit complet sauna uscata
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/30748500
  • /api/v1/suppliers/30748500/revenue
  • /api/v1/suppliers/30748500/scores
  • /api/v1/suppliers/30748500/benchmarks
  • /api/v1/red-flags/by-supplier/30748500
  • /api/v1/suppliers/30748500/years
  • /api/v1/suppliers/30748500/cpv
  • /api/v1/suppliers/30748500/clients
  • /api/v1/suppliers/30748500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API