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CUI: 31402806 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

HIDRO GEOFOR SRL

Registered: 22.03.2013 MIRCEA ZACIU, 5-7 https://www.hidroforex.ro

Total revenue

1.52 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

50 purchases

Offline purchases

171,318 RON

4 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

13.5%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 37,048 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 8 largest CPV groups, out of 8; 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 DE APA SOMES SA CUI: 201217 120,373 85,758 — 206,131 13.5% 0.0% 13 2018–2025
COMUNA GALGAU CUI: 4495182 190,113 —— 190,113 12.5% 0.4% 5 2022–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 189,109 —— 189,109 12.4% 0.0% 6 2019–2022
COMUNA POIANA BLENCHII CUI: 4495190 159,285 17,015 — 176,300 11.6% 0.9% 3 2022–2025
COMUNA CEHAL CUI: 3896810 137,128 —— 137,128 9.0% 0.7% 1 2024
COMUNA ILEANDA CUI: 4495204 59,764 68,545 — 128,309 8.4% 0.3% 2 2019
COMUNA TURENI CUI: 4378840 117,257 —— 117,257 7.7% 0.3% 3 2022–2025
COMUNA MIRSID CUI: 4291603 74,207 —— 74,207 4.9% 0.3% 3 2018–2020
COMUNA POIENI CUI: 5979229 60,753 —— 60,753 4.0% 0.1% 3 2025–2026
COMUNA SUPLAC CUI: 4375844 43,305 —— 43,305 2.8% 0.1% 3 2019–2021
COMPANIA DE APA ARIES SA CUI: 20330054 34,790 —— 34,790 2.3% 0.0% 1 2020
COMUNA SANNICOLAU ROMAN CUI: 15651970 34,650 —— 34,650 2.3% 0.1% 1 2022
COMUNA LETCA CUI: 4495158 32,120 —— 32,120 2.1% 0.1% 2 2023–2026
COMUNA RUS CUI: 4495174 24,596 —— 24,596 1.6% 0.1% 1 2020
COMUNA TARSOLT CUI: 3896909 24,140 —— 24,140 1.6% 0.1% 1 2020
COMUNA BACIU CUI: 4378751 17,008 —— 17,008 1.1% 0.0% 1 2022
COMUNA CAPUSU MARE CUI: 5909401 10,477 —— 10,477 0.7% 0.0% 1 2025
MUNICIPIUL RESITA CUI: 3228764 7,859 —— 7,859 0.5% 0.0% 1 2018
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 5,915 —— 5,915 0.4% 0.0% 1 2021
COMUNA BABENI CUI: 4495140 5,197 —— 5,197 0.3% 0.0% 1 2021
COMUNA APAHIDA CUI: 4485243 5,127 —— 5,127 0.3% 0.0% 1 2021

1-21 of 21 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
DA41142624 COMUNA LETCA CUI: 4495158 45262200-3 09.09.2026 15,900
desnisipare foraj cuciulat jud. salaj
DA41026550 COMUNA GALGAU CUI: 4495182 45262200-3 20.08.2026 92,726
achizitie lucrari executie foraj hidrogeologic
DA40587555 COMUNA POIENI CUI: 5979229 71800000-6 10.06.2026 30,358
studiu hidrogeologic preliminar privind potentialul acvifer al rocilor subterane din zona poieni
DA39824264 COMUNA POIENI CUI: 5979229 71800000-6 19.02.2026 16,770
studiu hidrogeologic preliminar privind potentialul acvifer al rocilor subterane din zona poieni
DA39328152 COMUNA TURENI CUI: 4378840 71800000-6 24.11.2025 14,870
studiu hidrogeologic
DA38852214 COMUNA CAPUSU MARE CUI: 5909401 71800000-6 12.09.2025 10,477
documentatie tehnica - foraj hidroobservatie agarbiciu jud. cluj.
DA38848067 COMUNA GALGAU CUI: 4495182 71800000-6 11.09.2025 10,063
studiu hidrogeologic preliminar privind potentialul acvifer al rocilor subterane din zona capalna
DA38526338 COMUNA GALGAU CUI: 4495182 45262200-3 15.07.2025 69,994
lucrari executie foraj hidrogeologic zona capalna, comuna galgau, jud. salaj
DA37967467 COMUNA POIANA BLENCHII CUI: 4495190 45262200-3 25.04.2025 150,730
executie foraj hidrogeologic si studiu hidrogeologic preliminar zona poiana blenchii
DA37512191 COMPANIA DE APA SOMES SA CUI: 201217 45255500-4 24.02.2025 11,463
foraj hidroobservatie zona sic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2637798 COMUNA POIANA BLENCHII CUI: 4495190 45262200-3 22.12.2025 17,015
executie foraj alimentare cu apa, cu adancime de 170 m, conform act aditional
DAN2408458 COMPANIA DE APA SOMES SA CUI: 201217 71332000-4 19.03.2025 25,930
studiu hidrogeologic preliminar
DAN1211470 COMUNA ILEANDA CUI: 4495204 45332200-5 30.12.2019 68,545
reabilitare bazin apa, lucrari de imprejmoire si echipare foraj in loc sasa
DAN1004267 COMPANIA DE APA SOMES SA CUI: 201217 45262220-9 19.06.2018 59,828
executia unui foraj de alimentare cu apa a lacolitatii poiana blenchii conform studiului hidrogeologic
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/31402806
  • /api/v1/suppliers/31402806/revenue
  • /api/v1/suppliers/31402806/scores
  • /api/v1/suppliers/31402806/benchmarks
  • /api/v1/red-flags/by-supplier/31402806
  • /api/v1/suppliers/31402806/years
  • /api/v1/suppliers/31402806/cpv
  • /api/v1/suppliers/31402806/clients
  • /api/v1/suppliers/31402806/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API