Skip to content

CUI: 14388256 SRL PRAHOVA SAT BUCOV, COMUNA BUCOV Flagged by 1 indicators

HYDAC SRL

Registered: 16.01.2002 Registered office: TINERETULUI, 18 Website: https://www.hydac.ro

Total revenue

1.84 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

111,398 RON

37 purchases

Offline purchases

278,042 RON

22 purchases

Tenders

1.45 Mn.

20 contracts

Won without competition

23.4%

10 of 23 lots

National rate: 34.3%

Ranked 7,246 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

83.1%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 1,161 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
#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 12 largest CPV groups, out of 24; the other 12 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18,480 63,316 1,449,932 1,531,728 83.1% 0.0% 23 2018–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 82,858 — 82,858 4.5% 0.1% 1 2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 54,896 2,936 57,832 3.1% 0.0% 8 2019–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 45,899 — 45,899 2.5% 0.0% 3 2019–2022
OMV PETROM SA CUI: 1590082 — 20,389 — 20,389 1.1% 0.0% 4 2018–2019
UNITATEA MILITARA 01969 CUI: 4349047 16,308 —— 16,308 0.9% 0.1% 2 2025–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 12,638 —— 12,638 0.7% 0.0% 1 2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 10,587 —— 10,587 0.6% 0.0% 3 2020–2021
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 1,971 8,383 — 10,354 0.6% 0.0% 4 2021–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 10,224 —— 10,224 0.6% 0.0% 2 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 8,664 —— 8,664 0.5% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,934 —— 7,934 0.4% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 5,400 —— 5,400 0.3% 0.0% 3 2020–2025
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 4,207 —— 4,207 0.2% 0.0% 2 2022–2025
CET GOVORA SA CUI: 10102377 3,930 —— 3,930 0.2% 0.0% 1 2021
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 3,623 —— 3,623 0.2% 0.0% 3 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 3,481 —— 3,481 0.2% 0.0% 2 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 2,301 — 2,301 0.1% 0.0% 3 2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 1,624 —— 1,624 0.1% 0.0% 7 2018–2023
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 1,174 —— 1,174 0.1% 0.0% 1 2024
ECOAQUA SA CUI: 16730672 604 —— 604 0.0% 0.0% 3 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 549 —— 549 0.0% 0.0% 1 2023

1-22 of 22 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
DA40464862 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34913000-0 25.05.2026 8,923
Contract object: cartus filtrare pentru filtru hydac - cr 43810
DA39726038 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39525200-0 03.02.2026 12,638
Contract object: elemente filtrante pt draga calafat scn giurgiu
DA39717572 UNITATEA MILITARA 01969 CUI: 4349047 42124150-0 27.01.2026 11,899
Contract object: pachet elemente filtrante
DA39522733 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 43328100-9 12.12.2025 763
Contract object: 4we 6 j a01-24dg/v
DA38119706 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 34300000-0 15.05.2025 2,857
Contract object: pachet filtre - r503
DA37955245 UNITATEA MILITARA 01969 CUI: 4349047 34224200-5 23.04.2025 4,409
Contract object: element filtrant presiune
DA37080590 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 31711000-3 03.12.2024 2,671
Contract object: releu de presiune electronic
DA35738951 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 44411100-5 17.05.2024 1,174
Contract object: robinet stand verificare butelii - kh 8 s hd es 1.4571 pn 500/dn4 03/16 ela ( khb-g1/4-1112-04x-a-sw
DA34090028 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42913300-2 25.09.2023 509
Contract object: filtre ulei
DA33509436 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 42131142-3 22.06.2023 549
Contract object: electrovalva wsm10120zr-01-c-n-24dg

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2726101 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 42913300-2 07.04.2026 2,832
Contract object: filtre ulei urziceni
DAN2566588 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 42913300-2 06.10.2025 2,832
Contract object: filtre hydac butimanu
DAN2543629 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42419900-5 09.09.2025 1,034
Contract object: acumulator hidraulic sb010-0 - srcf galati
DAN2543621 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71356100-9 09.09.2025 500
Contract object: verificare/incarcare ac. hidraulic - srcf galati
DAN2498760 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31400000-0 07.07.2025 767
Contract object: acumulator hidraulic - srcf galati
DAN2450502 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42913300-2 12.05.2025 4,120
Contract object: elemente filtrante pentru filtru ulei cupla hidraulica si ulei ungere compresor gaz din cadrul cte vest
DAN2088310 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 42913300-2 11.01.2024 2,719
Contract object: filtru ulei hydac betamicron 4 1300r 005
DAN1991405 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42912350-0 01.09.2023 82,858
Contract object: set elemente filtrante pentru filtre cu autocuratire hydac
DAN1903533 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 42913000-9 18.04.2023 7,411
Contract object: filtru n15dm010,0160ma010bn
DAN1747861 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38420000-5 01.09.2022 15,599
Contract object: [1] traductor (releu) electronic inalta presiune eds 3446, 100 bar - 8 buc. [2] traductor (releu) electronic joasa presiune eds 3446, 40 bar - 7 buc.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1134423 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237475-9 26.06.2026 47,043
Contract object: aparatura necesara pentru masurare, monitorizare si transmitere catre sistemul de automatizare al instalatiilor de actionari hidraulice ecluza portile de fier i<br>lot i: presostate<br>presostat 40 bar<br>presostat 400 bar<br><br>lot ii: traductori<br>traductor inductiv, bhs0060<br>traductor diferential 115v
CAN1159397 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50532000-3 15.12.2025 20,535
Contract object: servicii de revizie la instalatia mobila de purificat ulei din che movileni
CAN1159215 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50800000-3 11.12.2025 67,400
Contract object: servicii la purificatoarele de ulei hydac din cadrul che portile de fier ii
SCNA1128143 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31214160-8 25.11.2025 105,817
Contract object: aparatura necesara pentru masurare, monitorizare si transmitere catre sistemul de automatizare al instalatiilor de actionari hidraulice ecluza portile de fier i:<br>lot i presostate; lot ii traductori.
SCNA1127480 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42912310-8 07.11.2025 144,200
Contract object: filtru automat cu autocuratare- 1 bucata
SCNA1125698 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42913300-2 23.09.2025 222,552
Contract object: elemente filtrante - 2 loturi
SCNA1120665 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42913000-9 23.05.2025 729,858
Contract object: elemente filtrante aferente filtrelor montate pe circuitele din cadrul centralei cu ciclu combinat -cte bucuresti vest (lot 1lot 16)
SCNA1116058 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42912000-2 13.01.2025 439,400
Contract object: utilaje si aparate de filtrare sau de purificare a lichidelor
SCNA1093639 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42912000-2 13.10.2023 275,407
Contract object: instalatie mobila de filtrare ulei de turbina si hidraulic
SCNA1089565 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50000000-5 24.07.2023 70,692
Contract object: servicii la purificatoarele de ulei hydac din cadrul uhe portile de fier ii (ln2)
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/14388256
  • /api/v1/suppliers/14388256/revenue
  • /api/v1/suppliers/14388256/scores
  • /api/v1/suppliers/14388256/benchmarks
  • /api/v1/red-flags/by-supplier/14388256
  • /api/v1/suppliers/14388256/years
  • /api/v1/suppliers/14388256/cpv
  • /api/v1/suppliers/14388256/clients
  • /api/v1/suppliers/14388256/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API