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CUI: 31169396 SRL TIMIȘ MUNICIPIUL TIMISOARA

HYDRO - JET CM SRL

Registered: 01.02.2013 SAGULUI, 61-63, 300516 http://vidanjare-timisoara.ro/

Total revenue

1.63 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

511,395 RON

132 purchases

Offline purchases

111,120 RON

16 purchases

Tenders

1.00 Mn.

15 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

61.1%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 4,808 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 993,004 993,004 61.1% 0.0% 14 2024–2026
COMUNA GIARMATA CUI: 6049470 52,643 88,200 — 140,843 8.7% 0.1% 3 2020–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 82,645 —— 82,645 5.1% 0.0% 16 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 57,300 2,400 — 59,700 3.7% 0.1% 20 2019–2026
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 39,112 —— 39,112 2.4% 0.1% 8 2021–2024
COMUNA FOENI CUI: 5517181 35,400 —— 35,400 2.2% 0.1% 3 2018–2020
SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 35,000 —— 35,000 2.2% 0.7% 1 2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 26,520 —— 26,520 1.6% 0.0% 3 2024–2025
UNITATEA MILITARA 01969 CUI: 4349047 19,764 1,800 — 21,564 1.3% 0.1% 7 2022–2025
COMUNA MANASTIUR CUI: 2510235 19,000 —— 19,000 1.2% 0.1% 1 2020
LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 18,000 —— 18,000 1.1% 1.5% 1 2018
UNITATEA MILITARA 01221 CUI: 26382613 17,350 —— 17,350 1.1% 0.1% 8 2020–2026
COMUNA PECIU NOU CUI: 4358207 13,850 —— 13,850 0.9% 0.0% 7 2025–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 12,000 —— 12,000 0.7% 0.0% 1 2026
COMUNA CORONINI CUI: 3227564 11,570 —— 11,570 0.7% 0.1% 1 2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 10,180 10,180 0.6% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 7,800 —— 7,800 0.5% 0.0% 7 2022–2024
COMUNA BRESTOVAT CUI: 2512554 7,000 —— 7,000 0.4% 0.1% 1 2018
SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 6,850 —— 6,850 0.4% 0.2% 4 2018–2022
CENTRUL EDUCATIV BUZIAS CUI: 16643452 — 6,670 — 6,670 0.4% 0.1% 1 2018
COMUNA GIERA CUI: 4483684 6,500 —— 6,500 0.4% 0.0% 2 2018–2019
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 5,500 — 5,500 0.3% 0.0% 1 2019
COMUNA BOGDA CUI: 5313327 2,000 2,300 — 4,300 0.3% 0.0% 2 2024–2025
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 4,250 —— 4,250 0.3% 0.1% 4 2019–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 2,579 950 — 3,529 0.2% 0.0% 3 2025–2026

1-25 of 56 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ORIENT BANAT SRL CUI: 36253268 14 993,004 1,986,004 1 2024–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40495016 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 90470000-2 27.05.2026 1,000
servicii desfundare canalizare cu utilaj tip woma
DA40308344 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 90460000-9 05.05.2026 1,300
servicii desfundare canalizare cu utilaj tip woma
DA40033710 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 90460000-9 19.03.2026 9,375
servicii de colectare grasimi de la separator
DA40029224 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 90460000-9 18.03.2026 350
servicii desfundare canalizare
DA39959372 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 90470000-2 06.03.2026 1,000
servicii desfundare canalizare cu utilaj tip woma
DA39806595 UNITATEA MILITARA 01221 CUI: 26382613 90460000-9 10.02.2026 850
servicii vidanjare si desfundare 1221
DA39786007 REGISTRUL AUTO ROMAN RA CUI: 1590236 90470000-2 06.02.2026 12,000
servicii curatare canalizare, desfundare canalizare
DA39776026 LICEUL TEHNOLOGIC AZUR CUI: 4358070 90470000-2 04.02.2026 400
desfundare canalizare cu utilaj tip woma
DA39773069 SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 90460000-9 04.02.2026 550
servicii desfundare canalizare
DA39763796 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 90460000-9 03.02.2026 400
servicii desfundare canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782636 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 79990000-0 17.06.2026 400
servicii vitanjare
DAN2743549 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 90460000-9 29.04.2026 950
vidanjare fosa septica statia tm vest
DAN2638469 COMUNA BOGDA CUI: 5313327 90460000-9 22.12.2025 2,300
servicii curatare si desfundare canalizare
DAN2500167 DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 90470000-2 08.07.2025 1,000
servicii curatare canalizare sediul dfmt
DAN2423607 UNITATEA MILITARA 01969 CUI: 4349047 90460000-9 04.04.2025 1,050
servicii-desfundat canalizare
DAN2423597 UNITATEA MILITARA 01969 CUI: 4349047 90470000-2 04.04.2025 750
servicii-curatare canalizare
DAN2263444 UM01232 CUI: 4411254 71321300-7 12.09.2024 350
servicii de consultanta in materie de instalatii de apa si canalizare
DAN2154491 DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 90470000-2 09.04.2024 1,000
servicii curatare canalizare sediul dfmt
DAN1856606 UM01232 CUI: 4411254 90460000-9 03.02.2023 300
servicii de golire a puturilor de decantare sau a foselor septice
DAN1608149 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 90460000-9 07.01.2022 1,200
servicii de decolmatare si desfundare canalizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132889 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90911200-8 31.03.2026 1,378,416
acord-cadru pentru servicii de ordine si curatenie in spatiile de servicii de pe varianta de ocolire timisoara sud, km 10+670 stg. (1 buc.), km 19+870 dr. (1 buc.) pe perioada anul i - iv
CAN1099545 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90911200-8 12.12.2025 607,588
acord-cadru pentru servicii de ordine si curatenie in spatiu de servicii pe dn 76 km 63+317 - km 63+713 - partea stanga (1 buc.), perioada anul i - anul iii
CAN1023339 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90460000-9 18.10.2019 10,180
servicii de vidanjare a foselor septice lot 1 judetul timis
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/31169396
  • /api/v1/suppliers/31169396/revenue
  • /api/v1/suppliers/31169396/scores
  • /api/v1/suppliers/31169396/benchmarks
  • /api/v1/red-flags/by-supplier/31169396
  • /api/v1/suppliers/31169396/years
  • /api/v1/suppliers/31169396/cpv
  • /api/v1/suppliers/31169396/clients
  • /api/v1/suppliers/31169396/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API