HYDROSCAND SRL (CUI 232221) — public contracts and clients

Total revenue

168,141 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

144,202 RON

44 purchases

Offline purchases

23,939 RON

65 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

37.2%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 15,295 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 17; the other 5 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	62,547	—	—	62,547	37.2%	0.0%	3	2024–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	45,621	—	—	45,621	27.1%	0.0%	1	2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616	11,712	—	—	11,712	7.0%	0.1%	2	2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	—	8,481	—	8,481	5.0%	0.0%	2	2023
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	—	7,928	—	7,928	4.7%	0.0%	54	2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	5,423	44	—	5,467	3.3%	0.1%	12	2021–2023
APA-CANAL ILFOV SA CUI: 25709173	—	5,160	—	5,160	3.1%	0.0%	1	2020
COMUNA SAPOCA CUI: 3662487	4,327	—	—	4,327	2.6%	0.0%	2	2024–2026
MUNICIPIUL VULCAN CUI: 4375267	3,274	—	—	3,274	2.0%	0.0%	5	2021–2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	2,632	—	—	2,632	1.6%	0.0%	2	2021–2022
APA SERV VALEA JIULUI SA CUI: 7392416	1,810	—	—	1,810	1.1%	0.0%	2	2022
DOMENIUL PUBLIC NAPOCA SA CUI: 201233	1,280	—	—	1,280	0.8%	0.0%	2	2021
COMUNA MAGURI RACATAU CUI: 4546979	—	1,144	—	1,144	0.7%	0.0%	1	2024
COMUNA VARASTI CUI: 5026710	1,107	—	—	1,107	0.7%	0.0%	1	2025
ARHIVA NATIONALA DE FILME CUI: 18119242	1,020	—	—	1,020	0.6%	0.0%	1	2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365	840	—	—	840	0.5%	0.0%	1	2019
EDIL SAL PREST SA CUI: 36443211	508	312	—	820	0.5%	0.0%	5	2021–2022
UNITATEA MILITARA 0490 CUI: 4283490	—	629	—	629	0.4%	0.0%	1	2024
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091	550	—	—	550	0.3%	0.0%	1	2020
UNITATEA MILITARA 01969 CUI: 4349047	341	—	—	341	0.2%	0.0%	1	2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	319	—	—	319	0.2%	0.0%	1	2019
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459	300	—	—	300	0.2%	0.0%	1	2022
COMUNA BANITA CUI: 8713590	285	—	—	285	0.2%	0.0%	1	2022
COMUNA BARU CUI: 4521427	180	—	—	180	0.1%	0.0%	2	2021
COMUNA CEANU MARE CUI: 5227935	—	174	—	174	0.1%	0.0%	1	2020

1-25 of 28 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
DA40735028	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	44167300-1	30.06.2026	5,640
Contract object: fittinguri inox
DA40574970	COMUNA SAPOCA CUI: 3662487	44165100-5	08.06.2026	2,083
Contract object: furtun aspirare livrare carburant pvc 102mm
DA39908581	UNITATEA MILITARA 01969 CUI: 4349047	50000000-5	02.03.2026	341
Contract object: servicii confectionare furtune hidraulice
DA39401980	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	44163000-0	28.11.2025	41,560
Contract object: componente sistem apa racita
DA38266552	COMUNA VARASTI CUI: 5026710	44167100-9	03.06.2025	1,107
Contract object: pachet produse utilaje agricole
DA36020528	COMUNA SAPOCA CUI: 3662487	44167100-9	01.07.2024	2,244
Contract object: colier lat 113-121,furtun ape negre pvc cauciucat 102x116
DA35269286	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	44167100-9	19.03.2024	15,347
Contract object: materiale pentru racordare rackuri la sistemul de apa racire vega
DA34490232	ARHIVA NATIONALA DE FILME CUI: 18119242	44167000-8	14.11.2023	1,020
Contract object: furtun silicon blue dn40
DA31368400	INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	50114100-8	14.09.2022	336
Contract object: reparatie furtun inalta presiune
DA31082093	INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	45259000-7	27.07.2022	145
Contract object: reparatie furtunuri

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2862002	DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	34300000-0	23.09.2026	330
Contract object: cupla aer/furtun hidraulic
DAN2836860	DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	34300000-0	21.08.2026	117
Contract object: furtun hidraulic
DAN2833945	DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	34300000-0	18.08.2026	136
Contract object: furtun hidraulic
DAN2735978	DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	34300000-0	21.04.2026	116
Contract object: furtun sertizat
DAN2672302	DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	34300000-0	02.02.2026	99
Contract object: furtun/colier/
DAN2640459	DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	34300000-0	24.12.2025	104
Contract object: furtun hidraulic
DAN2575901	DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	34300000-0	14.10.2025	93
Contract object: furtun hidraulic
DAN2568469	DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	34300000-0	07.10.2025	404
Contract object: cupla rapida antipicurare
DAN2505503	DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	34300000-0	14.07.2025	48
Contract object: banda teflon, niplu g3/8, teu int g3/8
DAN2502883	DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	34300000-0	10.07.2025	95
Contract object: furtun sertizat

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/232221
/api/v1/suppliers/232221/revenue
/api/v1/suppliers/232221/scores
/api/v1/suppliers/232221/benchmarks
/api/v1/red-flags/by-supplier/232221
/api/v1/suppliers/232221/years
/api/v1/suppliers/232221/cpv
/api/v1/suppliers/232221/clients
/api/v1/suppliers/232221/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API