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CUI: 27447915 SRL ARGEȘ SAT STEFANESTII NOI, ORAS STEFANESTI

HIDRO CLORSISTEM SRL

Registered: 30.09.2010 LESCIOAREI, 39

Total revenue

3.60 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

3.21 Mn.

136 purchases

Offline purchases

384,194 RON

80 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

23.2%

Main client: COMUNA DARMANESTI

National median: 30.2%

Ranked 27,820 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 22; the other 10 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
COMUNA DARMANESTI CUI: 5010129 835,295 —— 835,295 23.2% 2.8% 11 2018–2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI DIRMANESTI CUI: 40324995 712,254 —— 712,254 19.8% 76.8% 13 2019–2024
COMUNA COSESTI CUI: 4469469 298,308 382,073 — 680,381 18.9% 1.3% 94 2018–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 208,056 —— 208,056 5.8% 0.2% 27 2020–2026
COMUNA VALCELE CUI: 4655895 152,736 —— 152,736 4.3% 0.4% 9 2023–2025
COMUNA SPINENI CUI: 5148378 84,783 —— 84,783 2.4% 0.3% 6 2018–2025
COMUNA BOGATI CUI: 4971987 84,026 —— 84,026 2.3% 0.2% 1 2024
COMUNA LEORDENI CUI: 4971979 80,595 —— 80,595 2.2% 0.2% 2 2021
COMUNA SADOVA CUI: 4553437 77,224 —— 77,224 2.2% 0.4% 1 2024
COMUNA FRATESTI CUI: 5123586 65,200 —— 65,200 1.8% 0.1% 2 2019–2020
COMUNA STEFAN CEL MARE CUI: 4318393 56,692 —— 56,692 1.6% 0.2% 2 2024–2025
COMUNA MICESTI CUI: 4318474 49,600 —— 49,600 1.4% 0.1% 4 2022–2023
COMUNA BARASTI CUI: 4491040 43,472 —— 43,472 1.2% 0.1% 2 2024
COMUNA POPESTI CUI: 4469418 41,100 —— 41,100 1.1% 0.3% 1 2021
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 33,500 —— 33,500 0.9% 0.1% 1 2025
COMUNA RADOMIRESTI CUI: 4395000 32,770 —— 32,770 0.9% 0.1% 2 2024
COMUNA STOICANESTI CUI: 5209840 31,050 —— 31,050 0.9% 0.2% 2 2025
COMUNA VLADILA CUI: 4491342 30,608 —— 30,608 0.9% 0.2% 1 2025
COMUNA CORBU CUI: 4716747 26,863 —— 26,863 0.8% 0.2% 1 2022
COMUNA ANINOASA CUI: 4898851 25,836 —— 25,836 0.7% 0.1% 7 2018–2022
COMUNA BALTENI CUI: 4956170 24,860 —— 24,860 0.7% 0.1% 1 2023
COMUNA DOBRUN CUI: 4394552 23,729 —— 23,729 0.7% 0.2% 2 2025
COMUNA FAGETELU CUI: 4395124 23,200 —— 23,200 0.7% 0.1% 1 2025
COMUNA MIHAESTI CUI: 5209874 21,968 —— 21,968 0.6% 0.1% 1 2024
COMUNA LOGRESTI CUI: 4813456 21,489 —— 21,489 0.6% 0.1% 1 2023

1-25 of 41 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
DA41254745 SERVICIUL PUBLIC DE APA SI CANAL AL COMUNEI MIHAESTI CUI: 54300686 50000000-5 25.09.2026 1,500
servicii de reparare si intretinere
DA40678431 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 42122230-1 22.06.2026 6,200
kit pompa dozare pvc
DA39940623 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 33696300-8 05.03.2026 548
reactivi clor liber
DA39940643 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 42124221-9 05.03.2026 1,165
piese pentru statii clorinare
DA39387803 COMUNA DARMANESTI CUI: 5010129 43134100-2 02.12.2025 46,716
pompa submersibila inox,putere nominala 4kw, echipata cu auxiliare
DA39309940 COMUNA DARMANESTI CUI: 5010129 45232430-5 18.11.2025 444,166
lucrari montaj si frunizare cf. adv1507125/12.11.2025
DA39013570 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 50000000-5 06.10.2025 9,664
reparatie statie tratare apa
DA38962212 COMUNA VLADILA CUI: 4491342 42993200-5 29.09.2025 30,608
instalatie de clorinare automata cu hipoclorit de sodiu
DA38885000 COMUNA DARMANESTI CUI: 5010129 42993200-5 19.09.2025 46,802
instalatie de clorinare (instalatie dozare cu hipoclorit de sodiu)
DA38804597 COMUNA DARMANESTI CUI: 5010129 43329000-5 05.09.2025 55,884
pompa submersibila si auxiliare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834122 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 33696300-8 18.08.2026 2,121
miniclorimetru
DAN2764611 COMUNA COSESTI CUI: 4469469 50000000-5 26.05.2026 2,500
servicii intretinere
DAN2739119 COMUNA COSESTI CUI: 4469469 50000000-5 24.04.2026 5,704
servicii de raparatii sisteme apa
DAN2739117 COMUNA COSESTI CUI: 4469469 50000000-5 24.04.2026 2,500
servicii de intretinere apa
DAN2703161 COMUNA COSESTI CUI: 4469469 50000000-5 13.03.2026 734
servicii de intretinere si reparatii
DAN2678888 COMUNA COSESTI CUI: 4469469 50000000-5 10.02.2026 2,500
servicii de intretinere
DAN2637126 COMUNA COSESTI CUI: 4469469 50000000-5 22.12.2025 2,500
servicii d intretinere
DAN2618921 COMUNA COSESTI CUI: 4469469 50000000-5 04.12.2025 2,500
servicii de intretinere
DAN2598490 COMUNA COSESTI CUI: 4469469 50000000-5 07.11.2025 2,500
servicii de intretinere
DAN2573252 COMUNA COSESTI CUI: 4469469 50000000-5 10.10.2025 2,500
servicii de intretinere
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/27447915
  • /api/v1/suppliers/27447915/revenue
  • /api/v1/suppliers/27447915/scores
  • /api/v1/suppliers/27447915/benchmarks
  • /api/v1/red-flags/by-supplier/27447915
  • /api/v1/suppliers/27447915/years
  • /api/v1/suppliers/27447915/cpv
  • /api/v1/suppliers/27447915/clients
  • /api/v1/suppliers/27447915/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API