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CUI: 15223434 SRL COVASNA SAT HAGHIG, COMUNA HAGHIG Flagged by 1 indicators

HIDROCONS SRL

Registered: 18.02.2003 HAGHIG, 163, 527100

Total revenue

9.73 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

4.30 Mn.

61 purchases

Offline purchases

695,894 RON

10 purchases

Tenders

4.73 Mn.

5 contracts

Won without competition

0.8%

1 of 5 lots

National rate: 34.3%

Ranked 10,095 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.9%

Main client: COLEGIUL TEHNIC MEDIA

National median: 30.2%

Ranked 31,272 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 1
#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 5 largest CPV groups, out of 5; 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 82,566 —— 82,566 0.9% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 82,400 —— 82,400 0.9% 0.5% 2 2019
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 — 74,718 — 74,718 0.8% 1.2% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 68,663 —— 68,663 0.7% 0.3% 3 2020–2022
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 68,580 —— 68,580 0.7% 0.6% 1 2026
UM 0999 BUCURESTI CUI: 4267290 64,900 —— 64,900 0.7% 0.9% 1 2020
UNITATEA MILITARA NR0520 CUI: 4358096 61,838 —— 61,838 0.6% 0.8% 2 2021
UNITATEA MILITARA NR01836 CUI: 27036839 53,755 —— 53,755 0.6% 0.0% 1 2021
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 —— 51,643 51,643 0.5% 0.0% 1 2022
RATBV SA CUI: 1102556 48,101 —— 48,101 0.5% 0.0% 1 2024
TEATRUL MEMINESCU CUI: 3372513 44,968 —— 44,968 0.5% 1.3% 1 2022
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 44,441 —— 44,441 0.5% 0.8% 3 2018–2023
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 42,600 —— 42,600 0.4% 0.6% 1 2021
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 40,900 —— 40,900 0.4% 0.0% 1 2022
PENITENCIARUL GIURGIU CUI: 13476015 —— 39,800 39,800 0.4% 0.1% 1 2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 36,500 — 36,500 0.4% 0.0% 1 2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 36,305 —— 36,305 0.4% 0.1% 1 2021
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 34,900 —— 34,900 0.4% 0.3% 1 2020
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 33,950 —— 33,950 0.4% 0.7% 1 2018
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 31,604 —— 31,604 0.3% 0.1% 1 2022
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 25,200 —— 25,200 0.3% 0.1% 1 2019
UM 0805 TIMISOARA CUI: 34560827 — 20,200 — 20,200 0.2% 0.3% 1 2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 9,054 —— 9,054 0.1% 0.0% 1 2025

26-48 of 48 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
DA39981114 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 45261310-0 11.03.2026 68,580
refacere hidroizolatie pavilionul c1- pavilion liceu-cmps, cf. adv1391380/05.03.2026
DA38752303 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45261310-0 27.08.2025 9,054
hidroizolatie acoperis cladire
DA36724166 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 45000000-7 16.10.2024 299,900
reparatii hidroizolatie terminal de pasageri moldova veche
DA36362782 RATBV SA CUI: 1102556 45453000-7 28.08.2024 48,101
lucrari de reparatii la canalele de inspectie itp, lot 1- reparatii partiale a acoperisului
DA34100845 THERMOENERGY GROUP SA CUI: 33620670 45261310-0 27.09.2023 28,024
lucrari de inlocuire conducta apa pluviala si remediere acoperis cladire sala masini, rno 2455/02.08
DA33734522 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 45261900-3 28.07.2023 311,222
lucrari de inlocuire membrana bituminoasa si lucrari conexe
DA33709999 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 45000000-7 27.07.2023 245,887
reparatii hidroizolatii terminal pasageri orsova
DA33669021 COLEGIUL TEHNIC MEDIA CUI: 4602050 45261310-0 23.07.2023 288,040
lucrari de hidroizolatie
DA33700939 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 45261310-0 21.07.2023 48,369
reabilitare hidroizolatii camine, conf. ref. 306/15.06.2023
DA33588037 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 45261310-0 04.07.2023 47,200
reabilitare hidroizolatii laboratoare, corpuri de legatura si sala de sport, conf. ref. 264/23.05.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794930 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 45261310-0 01.07.2026 74,718
lucrari de refacere hidroizolatie terasa pt brasov
DAN2031436 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45261310-0 26.10.2023 36,500
lucrari reparatii hidroizolatie
DAN1809912 UNITATEA MILITARA 0526 TGMURES CUI: 4322998 45261310-0 09.12.2022 1,501
lucrari de reparatii hidroizolatii terase-act aditional
DAN1750634 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 45261310-0 08.09.2022 93,056
lucrari reabilitare hidroizolatie acoperis cladire hdmr
DAN1715320 UM 0805 TIMISOARA CUI: 34560827 45261300-7 06.07.2022 20,200
lucrare refacere hidroizolatie depozit
DAN1522504 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 45261310-0 30.08.2021 279,071
executia de lucrari de reparatii curente - hidroizolatie la acoperisuri tip terasa din incinta penitenciarului bucuresti-rahova (pavilion a3, pavilion a4, pavilion b3, pavilion b4 si pavilion c2)
DAN1499906 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 45262600-7 13.07.2021 25,100
furnizare materiale si executare lucrari de hidroizolatie bvi harghita
DAN1473586 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45261310-0 27.05.2021 79,708
ln3 - cladire atelier electric si cladire pichet incendiu (remiza psi) refacere hidroizolatie acoperis cte progresu
DAN1460304 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45261310-0 28.04.2021 69,140
ln3 cladire sala cazan nr.1, zona cos fum - refacere hidroizolatii din cte grozavesti
DAN1357484 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 45261310-0 23.10.2020 16,900
lucrari de hidroizolatii la sediul administratiei judetene a finantelor publice covasna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125074 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 45261310-0 05.09.2025 1,434,850
reparatii curente ,,inlocuire termo-hidroizolatie la magazia termoizolanta a3
CAN1127059 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 06.02.2025 11,395,465
transa i - lucrari de reparatii curente pentru locatiile: um01495 cincu, um01265 dej, um01463 floresti, um01158 miercurea ciuc, um01518 prundu bargaului, um01049 cluj-napoca, um02216 cluj-napoca, um01221 timisoara, um02310 sibiu, um01220 lugoj, um02267 bistrita, um01020 dej, um 01515 turda, um01037 vatra dornei- 19 loturi
SCNA1100176 COLEGIUL TEHNIC MEDIA CUI: 4602050 45453000-7 07.03.2024 1,645,264
lucrari de reparatii curente si renovare la caminul nr. 1 al colegiului tehnic media bucuresti
SCNA1071801 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45261100-5 24.06.2022 51,643
lucrari de refacere a hidroizolatiei bituminoase la acoperisul tip terasa si lucrari de inlocuire jgheaburi, burlane, sageac
SCNA1062412 PENITENCIARUL GIURGIU CUI: 13476015 45261310-0 06.12.2021 39,800
lucrari de reparatii curente si intretinere la acoperisul clubului central al unitatii - pavilion c24
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/15223434
  • /api/v1/suppliers/15223434/revenue
  • /api/v1/suppliers/15223434/scores
  • /api/v1/suppliers/15223434/benchmarks
  • /api/v1/red-flags/by-supplier/15223434
  • /api/v1/suppliers/15223434/years
  • /api/v1/suppliers/15223434/cpv
  • /api/v1/suppliers/15223434/clients
  • /api/v1/suppliers/15223434/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API