FLUID GROUP HAGEN SRL (CUI 13430603) — public contracts and clients

Total revenue

307.45 Mn.

127 client authorities · paid between 2018 and 2026

Direct purchases

24.24 Mn.

2,067 purchases

Offline purchases

412,167 RON

51 purchases

Tenders

282.80 Mn.

142 contracts

Won without competition

90.0%

61 of 74 lots

National rate: 34.3%

Ranked 1,380 of 11,028

Won at the estimated value

1.4%

5 of 35 lots

National rate: 1.2%

Ranked 1,659 of 6,155

Dependence on the main client

22.0%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 29,120 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 12

#02 At the ceiling 10

#03 New companies 0

#04 Captivity 0

#05 Single bidder 61

#07 Exact price match 5

#10 Concentration 8

#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 45; the other 33 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
APAREGIO GORJ SA CUI: 20415711	321,983	—	—	321,983	0.1%	0.0%	24	2018–2026
HIDRO PRAHOVA SA CUI: 16826034	317,965	—	—	317,965	0.1%	0.0%	7	2018–2025
COMUNA PETRESTI CUI: 3963650	208,420	—	—	208,420	0.1%	0.9%	7	2021–2023
COMUNA GANESTI CUI: 4436852	205,330	—	—	205,330	0.1%	0.6%	6	2018–2026
COMUNA CEICA CUI: 4784210	189,684	—	—	189,684	0.1%	0.6%	3	2025
COMUNA ADANCATA CUI: 4365123	167,700	—	—	167,700	0.1%	0.4%	2	2025
COMPANIA DE APA ARIES SA CUI: 20330054	145,698	9,823	—	155,521	0.1%	0.0%	24	2018–2025
EURO APAVOL SA CUI: 27778056	134,998	—	—	134,998	0.0%	0.0%	1	2019
APA SERV SA CUI: 22224874	126,759	—	—	126,759	0.0%	0.1%	23	2025–2026
COMUNA FANTANELE CUI: 4322459	122,232	—	—	122,232	0.0%	0.2%	6	2023–2024
ACTIVITATEA GOSCOM SA CUI: 3186960	111,661	—	—	111,661	0.0%	5.3%	3	2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	95,564	—	—	95,564	0.0%	0.0%	19	2018–2022
COMUNA IDECIU DE JOS CUI: 4591449	88,488	—	—	88,488	0.0%	0.4%	3	2020–2021
COMUNA MONOR CUI: 4347356	79,238	—	—	79,238	0.0%	0.2%	4	2018–2025
APA CANAL BORS SRL CUI: 44277063	70,783	—	—	70,783	0.0%	3.7%	44	2022–2026
AQUASERV SA CUI: 16775941	70,570	—	—	70,570	0.0%	0.0%	2	2025
TERMO PLOIESTI SRL CUI: 46877331	67,339	—	—	67,339	0.0%	0.1%	5	2022–2024
APAVITAL SA CUI: 1959768	62,707	—	—	62,707	0.0%	0.0%	7	2020–2025
APA-CANAL 2000 SA CUI: 13009001	62,622	—	—	62,622	0.0%	0.0%	2	2026
COMUNA CORUND CUI: 4246084	53,131	—	—	53,131	0.0%	0.1%	7	2018–2023
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260	48,355	—	—	48,355	0.0%	16.8%	16	2024–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SANGEORGIU DE PADURE CUI: 39118070	47,120	—	—	47,120	0.0%	11.2%	33	2018–2026
ENERGOTERM SA CUI: 17747931	44,443	—	—	44,443	0.0%	0.1%	1	2020
APA SERVICE SA CUI: 22131317	32,134	—	—	32,134	0.0%	0.0%	3	2025
NOVA APASERV SA CUI: 26161230	30,482	—	—	30,482	0.0%	0.0%	1	2026

26-50 of 127 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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
HIDRO DESIGN SRL CUI: 28991760	1	12,460,094	37,380,281	1	2021
GRUP PRIMACONS SRL CUI: 6341643	1	12,460,094	37,380,281	1	2021

1-2 of 2 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41299807	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260	39715300-0	30.09.2026	447
Contract object: camin pre-echipat dn 500/1200 dublu strat
DA41297130	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260	39715300-0	30.09.2026	447
Contract object: camin pre-echipat dn 500/1200 dublu strat
DA41296431	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	38421100-3	30.09.2026	15,231
Contract object: contorizare/contor de apa ultrasonic ,tip cordonel dn 65
DA41285409	HYDROKOV SA CUI: 8574327	31711110-7	30.09.2026	2,693
Contract object: modem arange
DA41291341	COMPANIA DE APA OLTENIA SA CUI: 11400673	31711500-8	29.09.2026	18,700
Contract object: modem special de citire sirt
DA41282714	COMUNA LUNCA CUI: 4578008	34913000-0	29.09.2026	617
Contract object: achizitie sigilii plastic vipak 3/4 (dn 20) pentru contoare de apa, 180 buc, com. lunca, jud. mures
DA41281771	APAREGIO GORJ SA CUI: 20415711	38421110-6	29.09.2026	4,196
Contract object: contor apa rece wmap evo dn 200 l350 + releu
DA41263967	COMPANIA DE APA SOMES SA CUI: 201217	50411100-0	29.09.2026	36,423
Contract object: contor 420pc dn 15mm buy-back
DA41278375	COMPANIA DE APA SOMES SA CUI: 201217	50411100-0	28.09.2026	2,043
Contract object: reparatie si verificari contoare
DA41275459	TERMOFICARE ORADEA SA CUI: 31952982	38421100-3	28.09.2026	3,480
Contract object: contor de apa rece tip iperl dn 25 mm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2825668	COMPANIA DE APA SOMES SA CUI: 201217	44167300-1	06.08.2026	1,151
Contract object: olandezi ie 15mm 1/2 pt contor dn15
DAN2806137	APASERV SATU MARE SA CUI: 16844952	38424000-3	13.07.2026	72,000
Contract object: echipament complet citire contoare psion cu sirt si antena externa 6 buc
DAN2799180	APA SERV VALEA JIULUI SA CUI: 7392416	38421100-3	06.07.2026	25,685
Contract object: contoare de apa rece 420 pc
DAN2785254	URBAN SA CUI: 11316859	44321000-6	22.06.2026	1,021
Contract object: modul de comunicare reed switch - 3 buc x 340,24 lei
DAN2764561	ECOAQUA SA CUI: 16730672	38421100-3	26.05.2026	198
Contract object: contor apa o
DAN2686370	COMUNA MAIERUS CUI: 4777221	98300000-6	19.02.2026	3,970
Contract object: verificari metrologice
DAN2643076	COMPANIA DE APA OLTENIA SA CUI: 11400673	38421100-3	30.12.2025	7,373
Contract object: contor de apa rece
DAN2573281	MUNICIPIUL BACAU CUI: 4278337	38421100-3	10.10.2025	9,820
Contract object: apometre si racorduri
DAN2535565	URBAN SA CUI: 11316859	38421110-6	27.08.2025	19,306
Contract object: senzor electromagnetic de debit dn80 cu convertor de semnal
DAN2511181	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	38421110-6	21.07.2025	29,311
Contract object: contor de apa calda mtw q3 dn 25 cu reed

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1173843	COMPANIA DE APA ORADEA SA CUI: 54760	38421100-3	10.09.2026	9,461,025
Contract object: furnizare cu montaj contoare electronice apa rece dn15 - dn150 echipate cu modul radio de transmisie a datelor integrat, concentratoare date gateway si valorificare prin buy-back a contoarelor vechi dn15 - dn 100
SCNA1135161	COMPANIA JUDETEANA APA SERV SA CUI: 15346437	38421100-3	21.07.2026	1,119,059
Contract object: furnizare contori de apa rece 2026
CAN1170419	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	38421100-3	06.07.2026	206,912
Contract object: furnizare de contoare cu citire la distanta in vederea inlocuirii celor defecte
CAN1168034	COMPANIA AQUASERV SA CUI: 10755074	38421100-3	20.05.2026	7,841,429
Contract object: contoare de apa rece electromagnetice pre-echipate pentru transmitere date la distanta. module transmitere date la distanta
SCNA1132710	APA CANAL SA CUI: 16914128	50411100-0	05.05.2026	356,548
Contract object: serviciul de intretinere, reparare si verificare metrologica a contoarelor de apa rece
CAN1164067	COMPANIA APA BRASOV SA CUI: 1096128	38421110-6	28.04.2026	1,463,717
Contract object: contoare inteligente
CAN1146375	COMPANIA DE APA OLTENIA SA CUI: 11400673	38421100-3	30.03.2026	4,957,450
Contract object: contoare electromagnetice de apa potabila cu citire la distanta
CAN1116667	COMPANIA APA BRASOV SA CUI: 1096128	38421110-6	06.08.2025	27,562,236
Contract object: contoare inteligente de apa rece
CAN1150390	COMPANIA DE APA ORADEA SA CUI: 54760	38421100-3	10.07.2025	8,215,182
Contract object: furnizare cu montaj contoare de apa rece, concentratoare date gateway si valorificare prin preluare in sistem buy-back a contoarelor mecanice de apa rece
SCNA1121442	HYDROKOV SA CUI: 8574327	32270000-6	12.06.2025	373,456
Contract object: verificarea metrologica a contoarelor de apa din dotarea gospodarie comunala s.a. sfantu gheorghe si echiparea contoarelor admise cu module de comunicatie pentru citirea la distanta

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/13430603
/api/v1/suppliers/13430603/revenue
/api/v1/suppliers/13430603/scores
/api/v1/suppliers/13430603/benchmarks
/api/v1/red-flags/by-supplier/13430603
/api/v1/suppliers/13430603/years
/api/v1/suppliers/13430603/cpv
/api/v1/suppliers/13430603/clients
/api/v1/suppliers/13430603/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API