Skip to content

CUI: 16096380 SRL HUNEDOARA MUNICIPIUL PETROSANI

HYDROSYSTEMS SRL

Registered: 30.01.2004 STR. LIVEZENI DN 66, 100

Total revenue

219,376 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

183,566 RON

246 purchases

Offline purchases

35,810 RON

33 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

41.1%

Main client: APA SERV VALEA JIULUI SA

National median: 30.2%

Ranked 12,763 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 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 12 largest CPV groups, out of 18; the other 6 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
APA SERV VALEA JIULUI SA CUI: 7392416 76,471 13,786 — 90,257 41.1% 0.0% 204 2018–2026
MUNICIPIUL VULCAN CUI: 4375267 21,108 —— 21,108 9.6% 0.0% 5 2018–2021
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 20,328 —— 20,328 9.3% 0.1% 1 2025
COMUNA BARU CUI: 4521427 14,316 459 — 14,775 6.7% 0.0% 9 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 572 12,959 — 13,531 6.2% 0.0% 9 2018–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 13,280 —— 13,280 6.1% 0.1% 4 2020–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 6,936 —— 6,936 3.2% 0.0% 1 2018
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 6,916 —— 6,916 3.2% 0.0% 3 2021–2022
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 4,849 —— 4,849 2.2% 0.6% 2 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,180 — 4,180 1.9% 0.0% 1 2022
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 3,460 —— 3,460 1.6% 0.0% 3 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 3,245 — 3,245 1.5% 0.0% 1 2026
ORAS SOVATA CUI: 4436895 2,841 —— 2,841 1.3% 0.0% 1 2018
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 1,954 —— 1,954 0.9% 0.0% 2 2019
COMUNA VRANI CUI: 3227327 1,741 —— 1,741 0.8% 0.0% 1 2021
DIRECTIA DE SALUBRITATE CUI: 23922875 1,510 —— 1,510 0.7% 0.0% 1 2020
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 1,221 122 — 1,343 0.6% 0.0% 3 2020–2024
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 906 —— 906 0.4% 0.0% 7 2018
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 638 —— 638 0.3% 0.0% 1 2021
ORAS NASAUD CUI: 4347887 — 615 — 615 0.3% 0.0% 1 2021
MUNICIPAL LOCATO SERV SA CUI: 25357255 549 —— 549 0.3% 0.1% 1 2018
SALINA TURDA SA CUI: 26128977 545 —— 545 0.3% 0.0% 1 2021
COMUNA SABAOANI CUI: 2613800 525 —— 525 0.2% 0.0% 2 2023–2024
AQUASERV SA CUI: 16775941 490 —— 490 0.2% 0.0% 1 2020
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 485 —— 485 0.2% 0.0% 1 2020

1-25 of 38 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
DA40909579 APA SERV VALEA JIULUI SA CUI: 7392416 44165100-5 30.07.2026 613
furtun plat pvc cu cuple storz si ext. textil sf 51mm (2)
DA40909589 APA SERV VALEA JIULUI SA CUI: 7392416 44163230-1 30.07.2026 204
teava pentru refulare cu robinet 52 c
DA38578551 APA SERV VALEA JIULUI SA CUI: 7392416 44165100-5 23.07.2025 766
furtun plat pvc cu cuple storz si ext. textil sf 51mm (2)
DA38450640 APA SERV VALEA JIULUI SA CUI: 7392416 44470000-5 02.07.2025 102
teava pentru refulare cu robinet 52 c
DA38450664 APA SERV VALEA JIULUI SA CUI: 7392416 44165100-5 02.07.2025 241
furtun plat din pvc cu ext. textil sf 51mm (2) x 20m
DA38318202 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 44165100-5 12.06.2025 334
furtun de gradina galben novo 1 x 25m
DA38074395 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 44163200-2 09.05.2025 20,328
dus solar pentru exterior cu atomizoare si robinet pentru picioare 32 l
DA38053902 APA SERV VALEA JIULUI SA CUI: 7392416 44165100-5 08.05.2025 273
furtun pentru refulare 25 mm 1 x 50 m
DA38007469 APA SERV VALEA JIULUI SA CUI: 7392416 44165100-5 30.04.2025 122
furtun ptr. utilizari usoare 4mm x 100m
DA36948692 APA SERV VALEA JIULUI SA CUI: 7392416 44163230-1 18.11.2024 51
cupla storz reducatoare 75 b x 52 c

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849880 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44165100-5 09.09.2026 3,245
furtun de gradina+furtun de presiune - srcf galati
DAN2687589 COMUNA RADASENI CUI: 4327545 35110000-8 23.02.2026 55
garnituri pentru furtune
DAN2205451 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 44423000-1 19.06.2024 122
garnitura pt.cuple
DAN1975865 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44162200-5 02.08.2023 82
mufa compresiune pn 10, 90 mm
DAN1903748 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44165000-4 18.04.2023 5,212
furtun refulare, racord aluminiu
DAN1833750 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163000-0 05.01.2023 4,180
tevi, racorduri, si alte accesorii pentru instalatiile de irigat ds is
DAN1740004 COMUNA SANISLAU CUI: 4626032 39830000-9 18.08.2022 57
solutie anti alge
DAN1660743 APA TARNAVEI MARI SA CUI: 19502679 44163230-1 06.04.2022 156
duze reglabile hunter
DAN1643072 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44163000-0 10.03.2022 192
mufa imbinare conducta pn 16 , pp
DAN1614330 ORAS NASAUD CUI: 4347887 44423000-1 17.01.2022 615
programator amico
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/16096380
  • /api/v1/suppliers/16096380/revenue
  • /api/v1/suppliers/16096380/scores
  • /api/v1/suppliers/16096380/benchmarks
  • /api/v1/red-flags/by-supplier/16096380
  • /api/v1/suppliers/16096380/years
  • /api/v1/suppliers/16096380/cpv
  • /api/v1/suppliers/16096380/clients
  • /api/v1/suppliers/16096380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API