HIDRO-ELECTRO-WARM SERVICE SRL (CUI 41245725) — public contracts and clients

Total revenue

222,180 RON

6 client authorities · paid between 2020 and 2025

Direct purchases

141,282 RON

25 purchases

Offline purchases

80,898 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	102,222	72,481	—	174,703	78.6%	0.3%	26	2020–2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	17,000	—	—	17,000	7.7%	0.0%	6	2020–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	15,310	—	—	15,310	6.9%	0.0%	1	2023
TRIBUNALUL CARAS SEVERIN CUI: 4287386	—	7,857	—	7,857	3.5%	0.1%	2	2020
SERVICIUL PUBLIC PIATA GUGULANILOR CUI: 30122166	6,750	—	—	6,750	3.0%	0.3%	1	2021
PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340	—	560	—	560	0.3%	0.0%	2	2023

1-6 of 6 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
DA33422290	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	71630000-3	12.06.2023	15,310
Contract object: verificare tehnica iscir, curatare cos fum si verificare/etalonare supape - d.s. caras-severin
DA33313345	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	71630000-3	23.05.2023	13,500
Contract object: servicii de verificai tehnice periodice,verificari supape si reparatii centrale termice
DA30261158	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	71630000-3	29.03.2022	15,213
Contract object: servicii de verificari tehnice periodice, verificari supape de siguranta si reparatii la centralele
DA29535848	SERVICIUL PUBLIC PIATA GUGULANILOR CUI: 30122166	45331220-4	14.12.2021	6,750
Contract object: instalare aer conditionat
DA29083183	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	44115200-1	22.10.2021	2,350
Contract object: pompa recirculare 32-80-180 clasa a putere electrica consumata 11w
DA29083147	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	44621221-4	22.10.2021	1,000
Contract object: pompa recirculare 32-40/180
DA28008137	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	45500000-2	19.05.2021	4,400
Contract object: inchirieri utilaje
DA27986185	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	71630000-3	18.05.2021	14,383
Contract object: servicii de verificari tehnice periodice, verificari supape de siguranta si reparatii la centrale
DA27628589	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	45259300-0	23.03.2021	12,982
Contract object: servicii de curatare si verificare centrale termice in condensare ecodens ftcx-x-340
DA27517447	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	45500000-2	04.03.2021	4,000
Contract object: inchirieri utilaje

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2514952	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	71630000-3	25.07.2025	1,357
Contract object: verificare tehnica periodica centrala speranta
DAN2494756	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	71630000-3	02.07.2025	2,620
Contract object: verificare supape speranta
DAN2098098	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	39715210-2	23.01.2024	2,100
Contract object: pompa recurculare agent termic alena ardelean
DAN2070426	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	39715210-2	19.12.2023	720
Contract object: supape centrala
DAN1993821	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	45332000-3	06.09.2023	47,020
Contract object: lucrari de schimbare coloana principala corp administrativ elena ardelean
DAN1985718	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	71632000-7	22.08.2023	1,750
Contract object: verificare tehnica iscir speranta
DAN1964202	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	39715210-2	17.07.2023	2,750
Contract object: kit electrovalva sfanta maria
DAN1960930	PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340	45259300-0	11.07.2023	89
Contract object: aerisitor automat hest tronic 3500
DAN1960880	PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340	45259300-0	11.07.2023	471
Contract object: aerisitor automat hest tronic 3500
DAN1822390	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	44411000-4	27.12.2022	2,480
Contract object: pompa recisculare supapa siguranta elena ardelean

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/41245725
/api/v1/suppliers/41245725/revenue
/api/v1/suppliers/41245725/scores
/api/v1/suppliers/41245725/benchmarks
/api/v1/red-flags/by-supplier/41245725
/api/v1/suppliers/41245725/years
/api/v1/suppliers/41245725/cpv
/api/v1/suppliers/41245725/clients
/api/v1/suppliers/41245725/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API