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CUI: 33870471 SRL DOLJ SAT CARCEA, COMUNA CARCEA Flagged by 2 indicators

HYDROAGRIFER SRL

Registered: 29.11.2022 1 AEROPORTULUI, 2, 207206 http://www.hydroagrifer.ro/

Total revenue

36.07 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

4.25 Mn.

289 purchases

Offline purchases

370,322 RON

17 purchases

Tenders

31.45 Mn.

21 contracts

Won without competition

15.9%

7 of 21 lots

National rate: 34.3%

Ranked 8,178 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.2%

Main client: APA-CANAL 2000 SA

National median: 30.2%

Ranked 18,293 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 12 largest CPV groups, out of 30; the other 18 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
APA-CANAL 2000 SA CUI: 13009001 15,000 — 11,966,311 11,981,311 33.2% 1.3% 2 2018–2026
COMUNA GAROAFA CUI: 4350718 —— 7,108,480 7,108,480 19.7% 8.4% 1 2022
COMUNA BODOC CUI: 4404621 —— 5,687,925 5,687,925 15.8% 12.6% 1 2023
MUNICIPIUL ORSOVA CUI: 4337603 —— 3,901,938 3,901,938 10.8% 3.8% 1 2024
COMPANIA DE APA OLTENIA SA CUI: 11400673 1,733,959 —— 1,733,959 4.8% 0.1% 8 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 11,242 1,260,550 1,271,792 3.5% 0.0% 3 2019–2024
UNITATEA MILITARA 02036 CUI: 14783824 79,935 — 966,441 1,046,376 2.9% 1.5% 13 2018–2023
UNITATEA MILITARA 02022 CUI: 14810074 —— 342,616 342,616 1.0% 0.1% 1 2019
COMUNA VINATORI CUI: 5870832 233,139 —— 233,139 0.7% 0.4% 4 2021–2023
UNITATEA MILITARA 01812 CUI: 24352365 193,275 —— 193,275 0.5% 0.3% 13 2019–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 186,494 — 186,494 0.5% 0.0% 9 2020–2021
TERMO CRAIOVA SRL CUI: 30818118 185,921 —— 185,921 0.5% 2.3% 98 2018–2021
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 159,664 —— 159,664 0.4% 0.2% 1 2025
APASERV SATU MARE SA CUI: 16844952 —— 119,985 119,985 0.3% 0.0% 1 2018
COMUNA PIELESTI CUI: 4553992 109,166 —— 109,166 0.3% 0.2% 3 2020–2023
COMUNA SAULESTI CUI: 4898746 97,287 —— 97,287 0.3% 0.6% 7 2022–2024
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 95,737 —— 95,737 0.3% 1.8% 14 2019–2023
COMUNA ORLEA CUI: 4394633 95,275 —— 95,275 0.3% 0.3% 11 2018–2026
COMPANIA DE APA OLT SA CUI: 21307548 89,655 —— 89,655 0.3% 0.0% 4 2023–2026
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 79,975 — 79,975 0.2% 0.0% 1 2021
AQUATIM SA CUI: 3041480 78,600 —— 78,600 0.2% 0.0% 3 2018–2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 68,305 68,305 0.2% 0.0% 2 2019–2021
SECOM SA CUI: 1605884 66,266 —— 66,266 0.2% 0.0% 6 2024–2025
CONSILIUL LOCAL AL COMUNEI CUZA VODA - SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 42444114 64,190 —— 64,190 0.2% 8.9% 3 2024–2025
COMUNA FAGETELU CUI: 4395124 61,180 —— 61,180 0.2% 0.2% 1 2026

1-25 of 93 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
NEDEIAS GROUP SRL CUI: 5290703 2 15,868,249 47,604,746 2 2024–2026
DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 1 11,966,311 35,898,933 1 2026
GRAND TECHNOLOGY SYSTEM SRL CUI: 39128820 2 12,796,405 25,592,811 2 2022–2023
ALMER PROIECT SRL CUI: 34963250 1 3,901,938 11,705,813 1 2024

1-4 of 4 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
DA41197247 COMPANIA DE APA OLTENIA SA CUI: 11400673 42122000-0 17.09.2026 5,355
pompa submersibila pentru apa uzata
DA41181991 UNITATEA MILITARA 0970 CUI: 13495254 42122000-0 16.09.2026 16,534
pompe pentru grup incendiu
DA41046776 COMUNA CARCEA CUI: 16346370 42122130-0 25.08.2026 21,264
pompe pub absorbant str.mihai viteazu
DA40985552 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 50800000-3 13.08.2026 4,736
reparatie pompa apa uzata 7.5kw - 2 bucati
DA40971977 COMUNA FAGETELU CUI: 4395124 50514200-3 12.08.2026 61,180
inlocuire membrana rezervor 100mc h4800d5400
DA40976324 COMUNA IANCU JIANU CUI: 4394838 38421000-2 11.08.2026 7,168
debitmetru electromagnetic dn100
DA40798336 COMPANIA DE APA OLT SA CUI: 21307548 42124290-3 10.07.2026 28,335
achizitie pachet kit valve dme 3 grundfos
DA40788144 HYDROKOV SA CUI: 8574327 45252130-8 09.07.2026 13,780
pachet cosuri inox -retinere apa uzata.
DA40787633 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 43134100-2 08.07.2026 12,065
electropompa grundfos sp14-17 4kw
DA40782961 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 50800000-3 08.07.2026 1,530
reparatie pompa apa uzata 7.5kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2398217 LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 44423000-1 05.03.2025 876
diverse articole
DAN1631934 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 50511000-0 16.02.2022 420
reparatie electropompa
DAN1617050 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 42122400-4 20.01.2022 79,975
pompe de circulatie pentru centrale termice aferente sacet din miercurea ciuc
DAN1557615 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 42122430-3 29.10.2021 39,866
pompa centrifuga orizontala monoetajata
DAN1488369 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 44115200-1 29.06.2021 58,519
diverse materiale pentru instalatia sanitara
DAN1484717 METROREX SA CUI: 13863739 42122220-8 22.06.2021 18,240
electropompe
DAN1419993 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 42122430-3 12.02.2021 27,351
pompa de incendiu centrifuga
DAN1396929 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 44110000-4 05.01.2021 1,029
radiatoare otel
DAN1385594 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 44160000-9 21.12.2020 30,139
materiale instalatii sanitare
DAN1385481 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 44500000-5 21.12.2020 1,062
produse intretinere si feronerie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170209 APA-CANAL 2000 SA CUI: 13009001 45232420-2 25.06.2026 35,898,933
cl3 - extindere si modernizare statii de epurare in judetul arges_reluat_2
SCNA1104069 MUNICIPIUL ORSOVA CUI: 4337603 45252100-9 17.05.2024 11,705,813
modernizare statie de epurare orsova si transport apa uzata din cartierul coramnic
CAN1091893 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42122000-0 25.01.2024 1,260,550
pompe si electropompe apa etansare ksb (sau echivalent)
SCNA1097604 UNITATEA MILITARA 02036 CUI: 14783824 42122130-0 09.01.2024 313,096
contract de achizitie, transport si livrare a 37 (treizecisisapte) pompe diferite, defalcate pe 8 loturi
SCNA1088919 COMUNA BODOC CUI: 4404621 45232400-6 10.07.2023 11,375,850
infiintarea sistemului de canalizare menajera in satele olteni si zalan, comuna bodoc, jud. covasna
SCNA1064535 COMUNA GAROAFA CUI: 4350718 45232400-6 10.01.2022 14,216,961
alimentare cu apa, canalizare, statie de epurare, localitatile bizighesti si putna seaca, garoafa, faurei si precistanu, comuna garoafa, judetul vrancea
SCNA1063860 UNITATEA MILITARA 02036 CUI: 14783824 42122000-0 28.12.2021 325,435
contract de achizitie de 36 ( treizecisisase) pompe si 3 (trei) grupuri de pompare
SCNA1056814 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122220-8 19.08.2021 59,950
achizitie si montaj electropompe epuisment che raul alb (2 buc.);
SCNA1028236 UNITATEA MILITARA 02036 CUI: 14783824 31681200-5 27.11.2019 263,284
contract de achizitie electropompe pentru vehiculare fluide si motopompe portabile de stins incendii
SCNA1027150 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122430-3 12.11.2019 8,355
,,electropompa submersibila de drenaj apa capac turbine hai che portile de fier i-1buc, cod cpv 42122430-3 pompe centrifuge
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/33870471
  • /api/v1/suppliers/33870471/revenue
  • /api/v1/suppliers/33870471/scores
  • /api/v1/suppliers/33870471/benchmarks
  • /api/v1/red-flags/by-supplier/33870471
  • /api/v1/suppliers/33870471/years
  • /api/v1/suppliers/33870471/cpv
  • /api/v1/suppliers/33870471/clients
  • /api/v1/suppliers/33870471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API