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CUI: 18613440 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

HTI INTERNATIONAL ROMANIA SRL

Registered: 03.05.2007 MUNCII, 22A, 500281 https://www.hti-romania.ro

Total revenue

12.49 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

6.16 Mn.

585 purchases

Offline purchases

222,421 RON

38 purchases

Tenders

6.11 Mn.

10 contracts

Won without competition

57.1%

5 of 11 lots

National rate: 34.3%

Ranked 3,814 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.8%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 24,180 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 26; the other 14 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 876,928 — 2,466,497 3,343,425 26.8% 0.5% 33 2018–2026
COMPANIA DE APA ARAD SA CUI: 1683483 539,083 — 2,423,510 2,962,593 23.7% 0.8% 60 2019–2026
AQUACARAS SA CUI: 16868757 222,957 — 830,536 1,053,493 8.4% 0.1% 6 2022–2026
COMPANIA DE APA SOMES SA CUI: 201217 813,461 —— 813,461 6.5% 0.0% 67 2018–2026
APA CANAL SA CUI: 16914128 553,480 —— 553,480 4.4% 0.1% 24 2019–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 445,230 55,047 — 500,277 4.0% 0.6% 38 2018–2025
APASERV SATU MARE SA CUI: 16844952 437,678 14,337 — 452,015 3.6% 0.0% 21 2018–2026
COMPANIA DE APA ARIES SA CUI: 20330054 331,586 —— 331,586 2.7% 0.1% 100 2018–2026
AQUABIS SA CUI: 566787 286,085 —— 286,085 2.3% 0.0% 14 2018–2022
VITAL SA CUI: 9710087 275,631 —— 275,631 2.2% 0.0% 7 2022–2026
RAJA SA CUI: 1890420 20,927 — 198,910 219,837 1.8% 0.0% 3 2020–2022
SOIM CONS SRL CUI: 27251055 184,570 —— 184,570 1.5% 0.8% 17 2020
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 165,406 7,483 — 172,889 1.4% 0.0% 45 2018–2025
APAVITAL SA CUI: 1959768 55,616 — 109,793 165,409 1.3% 0.0% 2 2022–2025
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 155,312 —— 155,312 1.2% 1.9% 6 2019–2021
TERMOFICARE CONSTANTA SRL CUI: 43709449 48,505 79,815 — 128,320 1.0% 1.1% 3 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 81,262 81,262 0.7% 0.0% 1 2025
AQUATIM SA CUI: 3041480 78,734 —— 78,734 0.6% 0.0% 1 2018
COMUNA APAHIDA CUI: 4485243 68,015 —— 68,015 0.5% 0.0% 11 2018–2021
COMUNA MOCIU CUI: 4485472 66,544 —— 66,544 0.5% 0.2% 4 2023–2025
ACET SA CUI: 713519 64,077 —— 64,077 0.5% 0.0% 6 2022–2026
ORASUL EFORIE CUI: 4617794 60,072 —— 60,072 0.5% 0.0% 5 2019–2020
COMUNA CORBASCA CUI: 4278396 58,511 —— 58,511 0.5% 0.1% 35 2020–2025
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 10,367 43,711 — 54,078 0.4% 0.1% 2 2018–2020
NUCLEARELECTRICA SERV SRL CUI: 45374854 33,598 —— 33,598 0.3% 0.1% 1 2025

1-25 of 71 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
DA41302766 COMUNA PLOPANA CUI: 4591520 44163230-1 30.09.2026 74
654 sa de bransare poly16 pp pn16 d125-11/4
DA41262092 COMPANIA DE APA ARAD SA CUI: 1683483 44423740-0 25.09.2026 5,190
capac cu rama necarosabil b125 fonta ductila
DA41231283 COMUNA PANCESTI CUI: 4455552 44115210-4 24.09.2026 1,149
pachet pancesti 5
DA41150075 COMUNA PANCESTI CUI: 4455552 44115210-4 10.09.2026 593
pachet pancesti 4
DA41126144 ACET SA CUI: 713519 44115210-4 07.09.2026 2,744
pachet sei bransare, teu bransare
DA41122715 COMPANIA DE APA ARAD SA CUI: 1683483 44423740-0 07.09.2026 2,700
capac cu rama carosabil d400 fonta ductila
DA41115968 APA PROD SA CUI: 14071095 34913000-0 04.09.2026 853
bransament connex cu articulatie sferica dn/od dn200/400
DA41116073 APA PROD SA CUI: 14071095 34913000-0 04.09.2026 1,614
caroteza dn 162mm pentru teava pvc / pp
DA41116128 APA PROD SA CUI: 14071095 44163230-1 04.09.2026 115
set de chei de strangere racord connex dn 160/ dn 200
DA41117232 APA PROD SA CUI: 14071095 34913000-0 04.09.2026 324
piesa de etansare la treceri prin pereti - tip spd dn/od 50 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2709695 COMUNA GURA VAII CUI: 4278108 44315100-2 23.03.2026 491
accesorii aparat de sudura prin electrofuziune
DAN2667488 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44423000-1 27.01.2026 42
dispozitiv de raschetare manuala 37 mm = 1 buc
DAN2546632 MUNICIPIUL BACAU CUI: 4278337 44100000-1 12.09.2025 6,619
achizitionarea de materiale necesare pentru instalatiile de recirculare apa de piscina de la bazinul de inot din str. aleea ghioceilor, nr. 10-14, municipiul bacau
DAN2495661 APASERV SATU MARE SA CUI: 16844952 44167000-8 03.07.2025 11,870
mufa, ramificatie, mufa dubla, cot pvc
DAN2495659 APASERV SATU MARE SA CUI: 16844952 44423740-0 03.07.2025 2,467
capac vizitare dn315
DAN2375326 HARVIZ SA CUI: 24499588 44164310-3 03.02.2025 13,855
tuburi si racorduri
DAN2020532 COMUNA SASCUT CUI: 4353161 44190000-8 12.10.2023 113
materiale lucrari retea apa pancesti
DAN1993738 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44163200-2 06.09.2023 22
racorduri de tevarie
DAN1846182 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44423000-1 18.01.2023 364
mufa reparatie pvc dn315-4 buc<br>salciei
DAN1779564 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44163200-2 12.01.2023 591
mufa ef elgef 140mm, reductie pehd, mufa ef elgef 90mm, teu elgef 90mm,

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157108 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44160000-9 06.11.2025 81,262
burdufuri de etansare si inele distantiere pentru executia lucrarilor aferente -inlocuire si protejare conducta de transport gaze naturale dn 1200 marea neagra-podisor, in zona de intersectie cu alternativa techirghiol, jud. constanta
SCNA1125255 COMPANIA DE APA ARAD SA CUI: 1683483 44162300-6 10.09.2025 1,406,930
conducte si conectori din ceramica vitrificata
SCNA1123831 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44163130-0 06.08.2025 694,097
furnizare conducte de ape reziduale
SCNA1112095 COMPANIA DE APA ARAD SA CUI: 1683483 44162300-6 15.10.2024 1,016,580
achizitionare de conducte si conectori din ceramica vitrificata
CAN1131910 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44470000-5 23.08.2024 1,505,000
lot 1-rame cu capac carosabile din fonta, lot 2-rame cu capac necarosabile din fonta, ansamblu rama fonta+beton si capac fonta, lot 3-rame cu gratar carosabile din fonta
SCNA1093776 AQUACARAS SA CUI: 16868757 44163130-0 17.10.2023 524,874
furnizare conducte din ceramica vitrificata dn400 in cadrul contractului de lucrari reabilitarea si extinderea conductelor de aductiune, retelelor de distributie si retelelor de canalizare din bocsa, cod: cs-cl-08
CAN1105388 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44470000-5 11.06.2023 1,589,400
rame cu capac carosabile din fonta, rame cu capac necarosabile din fonta, rame cu gratar carosabile din fonta
SCNA1080610 RAJA SA CUI: 1890420 42131280-2 15.12.2022 198,910
vane fluture
SCNA1073110 AQUACARAS SA CUI: 16868757 44162500-8 19.07.2022 305,662
achizitie conducte din fonta ductila pentru apa potabila, cu sistem de imbinare nezavorata
CAN1078236 APAVITAL SA CUI: 1959768 44167000-8 05.05.2022 2,296,790
fitinguri lot 1-7
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/18613440
  • /api/v1/suppliers/18613440/revenue
  • /api/v1/suppliers/18613440/scores
  • /api/v1/suppliers/18613440/benchmarks
  • /api/v1/red-flags/by-supplier/18613440
  • /api/v1/suppliers/18613440/years
  • /api/v1/suppliers/18613440/cpv
  • /api/v1/suppliers/18613440/clients
  • /api/v1/suppliers/18613440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API