Skip to content

CUI: 35230282 SRL BOTOȘANI SAT CRASNALEUCA, COMUNA COTUSCA

HYDRAULIC MARSERV SRL

Registered: 13.11.2015 GHIOCELULUI, 1 http://www.servicehidraulic.ro/

Total revenue

820,012 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

785,891 RON

50 purchases

Offline purchases

34,121 RON

6 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

22.1%

Main client: COMUNA PREUTESTI

National median: 30.2%

Ranked 28,978 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 10 largest CPV groups, out of 10; 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
COMUNA PREUTESTI CUI: 5645490 181,504 —— 181,504 22.1% 0.4% 12 2019–2025
COMUNA ALBESTI CUI: 3373519 143,820 —— 143,820 17.5% 0.2% 4 2023
COMUNA AVRAMENI CUI: 3571591 63,068 —— 63,068 7.7% 0.2% 7 2019–2022
COMUNA SENDRICENI CUI: 3571575 61,131 —— 61,131 7.5% 0.1% 3 2023
NOVA APASERV SA CUI: 26161230 55,602 3,500 — 59,102 7.2% 0.0% 7 2020–2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 37,402 5,851 — 43,253 5.3% 0.1% 6 2022–2023
ORASUL MILISAUTI CUI: 4326973 41,364 —— 41,364 5.0% 0.1% 1 2026
COMUNA RADAUTI - PRUT CUI: 3503651 29,079 —— 29,079 3.6% 0.1% 2 2025
ORASUL SALCEA CUI: 4244180 26,145 —— 26,145 3.2% 0.0% 3 2020–2026
COMUNA SIRETEL CUI: 4541386 — 24,770 — 24,770 3.0% 0.1% 1 2020
COMUNA BALACEANA CUI: 16391770 24,612 —— 24,612 3.0% 0.1% 1 2026
COMUNA DUMBRAVENI CUI: 4244210 21,600 —— 21,600 2.6% 0.0% 1 2019
COMUNA FRUMOSU CUI: 4441409 19,450 —— 19,450 2.4% 0.0% 2 2018
COMUNA ARBORE CUI: 4326965 18,367 —— 18,367 2.2% 0.0% 1 2021
ORASUL FRASIN CUI: 4535651 17,149 —— 17,149 2.1% 0.0% 1 2022
COMUNA ADASENI CUI: 18382485 15,475 —— 15,475 1.9% 0.1% 1 2021
COMUNA COTUSCA CUI: 3372157 14,172 —— 14,172 1.7% 0.0% 1 2019
ORASUL BUCECEA CUI: 3643876 14,151 —— 14,151 1.7% 0.0% 1 2018
COMUNA STULPICANI CUI: 4326728 1,800 —— 1,800 0.2% 0.0% 1 2019

1-19 of 19 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
DA40763591 COMUNA BALACEANA CUI: 16391770 50000000-5 06.07.2026 24,612
servicii de reparare si intretine
DA40730407 ORASUL SALCEA CUI: 4244180 50000000-5 01.07.2026 15,000
reparatii sistem motor autogreder hidromek
DA40181270 ORASUL SALCEA CUI: 4244180 50000000-5 15.04.2026 10,485
reparatii buldoexcavator jcb 3cx sv411
DA39622773 ORASUL MILISAUTI CUI: 4326973 50000000-5 08.01.2026 41,364
reparatii buldoexcavator
DA39360070 COMUNA PREUTESTI CUI: 5645490 50000000-5 24.11.2025 5,000
reparatii motor microbuz sprinter
DA39360094 COMUNA PREUTESTI CUI: 5645490 50000000-5 24.11.2025 11,992
reparatii motor autoutilitara iveco
DA38752889 COMUNA PREUTESTI CUI: 5645490 50000000-5 27.08.2025 12,500
calibrare sistem motor jcb 4cx
DA38715095 COMUNA PREUTESTI CUI: 5645490 50000000-5 20.08.2025 34,134
reparatii motor buldoexcavator 4cx
DA38670672 NOVA APASERV SA CUI: 26161230 43640000-1 11.08.2025 1,410
curea si intinzator curea pentru buldoexcavator tlb840sm
DA38468262 COMUNA RADAUTI - PRUT CUI: 3503651 50000000-5 08.07.2025 3,516
kit reparatie cilindru hidraulic cupa si furtunuri frontale la buldoexcavator jcb 3cx

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1952338 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 35125100-7 03.07.2023 161
senzor transmisie tractor john deere
DAN1898094 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 44165100-5 07.04.2023 488
furtun hidraulic
DAN1802121 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 50116300-4 24.11.2022 4,727
demontare cutie de viteza si evaluare defectiuni scv16
DAN1761569 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 44165100-5 28.09.2022 475
furtun hidraulic 3 buc- scv 17
DAN1421228 NOVA APASERV SA CUI: 26161230 50112000-3 16.02.2021 3,500
reparatie bloc cu valve
DAN1419649 COMUNA SIRETEL CUI: 4541386 50100000-6 12.02.2021 24,770
repararatii buldoexcavator jcb4cx14h4wm-2015
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/35230282
  • /api/v1/suppliers/35230282/revenue
  • /api/v1/suppliers/35230282/scores
  • /api/v1/suppliers/35230282/benchmarks
  • /api/v1/red-flags/by-supplier/35230282
  • /api/v1/suppliers/35230282/years
  • /api/v1/suppliers/35230282/cpv
  • /api/v1/suppliers/35230282/clients
  • /api/v1/suppliers/35230282/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API