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CUI: 43436624 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

HYDRO UTIL CONSTRUCT SRL

Registered: 10.12.2020 GHEORGHE SIMIONESCU, 19, 14155 https://www.hydroutil.ro

Total revenue

520,031 RON

13 client authorities · paid between 2021 and 2026

Direct purchases

225,726 RON

10 purchases

Offline purchases

50,490 RON

5 purchases

Tenders

243,815 RON

6 contracts

Won without competition

40.2%

3 of 5 lots

National rate: 34.3%

Ranked 5,396 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

37.6%

Main client: UM 02049 CTA

National median: 30.2%

Ranked 15,047 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 3
#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 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
UM 02049 CTA CUI: 4515514 187,500 7,950 — 195,450 37.6% 0.5% 3 2021–2024
UNITATEA MILITARA 01558 CUI: 25563379 —— 164,015 164,015 31.5% 0.5% 5 2023–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 79,800 79,800 15.4% 0.0% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 30,540 — 30,540 5.9% 0.0% 1 2022
COMPANIA DE APA ARAD SA CUI: 1683483 21,860 —— 21,860 4.2% 0.0% 2 2025–2026
APASERV SATU MARE SA CUI: 16844952 — 10,680 — 10,680 2.1% 0.0% 1 2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 7,000 —— 7,000 1.4% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,200 —— 4,200 0.8% 0.0% 1 2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 3,720 —— 3,720 0.7% 0.0% 2 2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 960 — 960 0.2% 0.0% 1 2022
SERVICIUL APA-CANAL OITUZ CUI: 36045518 780 —— 780 0.2% 0.4% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 666 —— 666 0.1% 0.0% 1 2021
COMUNA VAMA CUI: 4326698 — 360 — 360 0.1% 0.0% 1 2022

1-13 of 13 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
DA41146449 COMPANIA DE APA ARAD SA CUI: 1683483 34312000-7 11.09.2026 15,360
frana motor
DA37605274 COMPANIA DE APA ARAD SA CUI: 1683483 34312000-7 05.03.2025 6,500
frana motor lr76927
DA36696112 SERVICIUL APA-CANAL OITUZ CUI: 36045518 31681100-4 11.10.2024 780
contactor schneider lc1 d25
DA36346127 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 39221100-8 28.08.2024 7,000
farfurie intinsa din inox alimentar 18
DA35586841 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 23.04.2024 4,200
placute bandaje s1- revizia vagoane iasi
DA29620515 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42123400-1 20.12.2021 1,860
compresor aer cu piston
DA29322668 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42123400-1 19.11.2021 1,860
compresor aer portabil
DA29233031 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39222100-5 15.11.2021 666
furnizare vesela de unica folosinta
DA28642906 UM 02049 CTA CUI: 4515514 42123400-1 30.08.2021 99,900
compresor de aer 30 bar
DA27681014 UM 02049 CTA CUI: 4515514 24321100-1 31.03.2021 87,600
freon r134a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2613434 APASERV SATU MARE SA CUI: 16844952 42141410-6 27.11.2025 10,680
troliu electric auto 12v model dragonwinch 7257 kg cu cablu 31m
DAN2206721 UM 02049 CTA CUI: 4515514 42123400-1 21.06.2024 7,950
compresor cu piston
DAN1776938 COMUNA VAMA CUI: 4326698 44190000-8 18.10.2022 360
materiale
DAN1676001 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42419000-6 03.05.2022 960
culegator curent pod rulant
DAN1668911 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44510000-8 19.04.2022 30,540
lot 1 - masina de gaurit/insurubat, cu acumulator - 17 buc <br>lot 2 - cleste sigiliu plumb - 2 buc <br>lot 3 - insurubator bosch gds 18 e - 4 buc <br>lot 4 - surubelnita cu acumulator - 8 buc <br>lot 8 - cleste sertizat - 1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124049 UNITATEA MILITARA 01558 CUI: 25563379 34300000-0 02.09.2026 270,779
piese si accesorii pentru vehicule militare
CAN1110202 UNITATEA MILITARA 01558 CUI: 25563379 34300000-0 24.09.2024 4,089,746
piese de schimb pentru vehicule militare
CAN1103356 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34631000-9 10.05.2023 177,920
piese schimb locomotive
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/43436624
  • /api/v1/suppliers/43436624/revenue
  • /api/v1/suppliers/43436624/scores
  • /api/v1/suppliers/43436624/benchmarks
  • /api/v1/red-flags/by-supplier/43436624
  • /api/v1/suppliers/43436624/years
  • /api/v1/suppliers/43436624/cpv
  • /api/v1/suppliers/43436624/clients
  • /api/v1/suppliers/43436624/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API