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CUI: 35611031 SRL DOLJ MUNICIPIUL CRAIOVA

HIDROING - MP SRL

Registered: 08.02.2016 Registered office: CIMPIA ISLAZ, 27

Total revenue

478,582 RON

54 client authorities · paid between 2018 and 2026

Direct purchases

478,582 RON

83 purchases

Offline purchases

0 RON

0 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

8.6%

Main client: COMUNA CERNATESTI

National median: 30.2%

Ranked 40,196 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

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 CERNATESTI CUI: 4553712 41,000 —— 41,000 8.6% 0.2% 5 2023–2026
ORASUL TISMANA CUI: 4956189 23,500 —— 23,500 4.9% 0.0% 3 2019–2026
COMUNA NEGOMIR CUI: 4898843 21,000 —— 21,000 4.4% 0.0% 3 2018–2023
COMUNA MELINESTI CUI: 5002126 19,000 —— 19,000 4.0% 0.0% 2 2025
COMUNA PLESOIU CUI: 5148394 18,000 —— 18,000 3.8% 0.0% 4 2020–2024
COMUNA IONESTI CUI: 4898860 15,000 —— 15,000 3.1% 0.1% 2 2020
COMUNA CASTRANOVA CUI: 4554319 15,000 —— 15,000 3.1% 0.0% 2 2024
COMUNA VAGIULESTI CUI: 4351730 14,500 —— 14,500 3.0% 0.1% 3 2018–2022
COMUNA STREJESTI CUI: 4867685 14,000 —— 14,000 2.9% 0.0% 2 2023
ORASUL TURCENI CUI: 4813480 14,000 —— 14,000 2.9% 0.0% 3 2019–2023
COMUNA CARNA CUI: 16397927 13,000 —— 13,000 2.7% 0.0% 2 2020–2023
COMUNA ALBENI CUI: 4448202 12,000 —— 12,000 2.5% 0.1% 2 2019–2025
COMUNA ARCANI CUI: 4898894 10,500 —— 10,500 2.2% 0.0% 3 2018–2024
COMUNA BREASTA CUI: 4554050 10,000 —— 10,000 2.1% 0.0% 1 2025
COMUNA DUBOVA CUI: 4337336 10,000 —— 10,000 2.1% 0.0% 2 2021–2022
COMUNA GHERCESTI CUI: 5046718 10,000 —— 10,000 2.1% 0.0% 1 2026
COMUNA ARGETOAIA CUI: 4554190 10,000 —— 10,000 2.1% 0.0% 1 2026
COMUNA MORUNGLAV CUI: 4286429 10,000 —— 10,000 2.1% 0.0% 2 2021–2022
COMUNA URDARI CUI: 4666410 9,000 —— 9,000 1.9% 0.0% 1 2024
APAREGIO GORJ SA CUI: 20415711 9,000 —— 9,000 1.9% 0.0% 1 2024
COMUNA MARUNTEI CUI: 5148335 8,500 —— 8,500 1.8% 0.0% 1 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GRADINARI - STREJESTI CUI: 45773057 8,000 —— 8,000 1.7% 0.0% 1 2024
COMUNA BALTA CUI: 7536902 8,000 —— 8,000 1.7% 0.0% 1 2024
COMUNA CRUSET CUI: 4956219 8,000 —— 8,000 1.7% 0.0% 2 2019–2022
COMUNA BENGESTI CIOCADIA CUI: 4666444 8,000 —— 8,000 1.7% 0.0% 2 2019–2023

1-25 of 54 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40958776 COMUNA GHERCESTI CUI: 5046718 44161110-0 10.08.2026 10,000
Contract object: achizitie intocmire servicii de intocmire documenatie obtinere aviz gospodarirea apelor
DA40493995 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 90733700-1 27.05.2026 8,000
Contract object: aviz / autorizatie de gospodarire a apelor - monitorizare poluari ape subterane
DA40483503 COMUNA CERNATESTI CUI: 4553712 90713100-9 26.05.2026 10,000
Contract object: aviz/autorizatie de gospodarire a apelor - sistem de alimentare cu apa sau sistem de canalizare
DA40483547 COMUNA CERNATESTI CUI: 4553712 71410000-5 26.05.2026 12,000
Contract object: aviz de gospodarire a apelor - pug / puz
DA40421412 COMUNA ARGETOAIA CUI: 4554190 90733700-1 19.05.2026 10,000
Contract object: achizitie servicii
DA40086806 ORASUL TISMANA CUI: 4956189 71410000-5 27.03.2026 12,000
Contract object: servicii intocmire documente tehnice aviz ape pentru actualizare pug oras tismana
DA38574837 ORASUL TISMANA CUI: 4956189 71330000-0 22.07.2025 9,000
Contract object: servicii obtinereviz/autorizatie de gospodarire a apelor - traversari cursuri de apa
DA37847259 COMUNA MELINESTI CUI: 5002126 90713100-9 08.04.2025 9,000
Contract object: servicii de consultanta pentru alimentarea cu apa si servicii de consultanta in materie de ape rezid
DA37693237 COMUNA ALBENI CUI: 4448202 90713100-9 19.03.2025 9,000
Contract object: intocmire documentatie tehnica aviz modificator de gospodarire a apelor
DA37465493 COMUNA BREASTA CUI: 4554050 44161110-0 17.02.2025 10,000
Contract object: documentatie aviz proiect ,,alimentarea cu gaze a comunei breasta,,
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/35611031
  • /api/v1/suppliers/35611031/revenue
  • /api/v1/suppliers/35611031/scores
  • /api/v1/suppliers/35611031/benchmarks
  • /api/v1/red-flags/by-supplier/35611031
  • /api/v1/suppliers/35611031/years
  • /api/v1/suppliers/35611031/cpv
  • /api/v1/suppliers/35611031/clients
  • /api/v1/suppliers/35611031/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API