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CUI: 32097794 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

SOCIETATEA DE SERVICII HIDROENERGETICE HIDROSERV SA

Registered: 05.08.2013 CONSTANTIN NACU, 3, 20995 https://www.hidroserv.ro

Total revenue

646.41 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

295,762 RON

5 purchases

Offline purchases

119,363 RON

18 purchases

Tenders

645.99 Mn.

26 contracts

Won without competition

83.1%

13 of 23 lots

National rate: 34.3%

Ranked 1,843 of 11,028

Won at the estimated value

0.2%

3 of 20 lots

National rate: 1.2%

Ranked 1,946 of 6,155

Dependence on the main client

99.9%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 2 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 13
#07 Exact price match 3
#10 Concentration 1

#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 20; the other 8 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 53,864 645,990,369 646,044,233 99.9% 14.5% 31 2020–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 225,175 —— 225,175 0.0% 0.0% 1 2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 70,587 —— 70,587 0.0% 0.0% 4 2018–2020
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 — 27,338 — 27,338 0.0% 0.0% 1 2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 13,937 — 13,937 0.0% 0.0% 2 2018–2021
COMUNA MALAIA CUI: 2989686 — 10,322 — 10,322 0.0% 0.0% 1 2025
ORAS BALCESTI CUI: 2541720 — 5,205 — 5,205 0.0% 0.0% 1 2022
COMUNA FARTATESTI CUI: 2541592 — 3,262 — 3,262 0.0% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 — 2,197 — 2,197 0.0% 0.0% 1 2026
AQUATERM AG 98 SA CUI: 11339135 — 1,286 — 1,286 0.0% 0.0% 3 2019–2022
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 — 937 — 937 0.0% 0.0% 1 2018
COMUNA PUI CUI: 4374059 — 835 — 835 0.0% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 — 180 — 180 0.0% 0.0% 1 2022

1-13 of 13 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
DA38144553 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 98363000-5 21.05.2025 225,175
servicii prestatii subacvatice cu scafandrii la batardoul amplasat - olt
DA26313722 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50532000-3 10.09.2020 14,600
revizie tehnica si reparatii trafo 20/0,4 kv
DA22901791 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45317000-2 23.04.2019 4,878
reparare intrerupator tip io 6kv che margineni
DA22742515 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79990000-0 03.04.2019 1,482
constatare defectiune intrerupator tip io 6kv che margineni
DA21453495 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45315200-0 12.10.2018 49,627
revizie hidroagregat - mhc stejaru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856652 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 63100000-0 17.09.2026 14,678
servicii de manipulare deseuri
DAN2822310 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 45500000-2 01.08.2026 2,197
inchiriere buldozer acvatic - club nautic
DAN2755132 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 60100000-9 13.05.2026 4,455
servicii transport bunuri
DAN2492890 COMUNA MALAIA CUI: 2989686 50110000-9 01.07.2025 10,322
servicii de rapratie cupe frontale buldo,com malaia,jud valcea
DAN2412518 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50116100-2 25.03.2025 27,338
verificare si masuratori electrice mhc stanca
DAN2107821 COMUNA FARTATESTI CUI: 2541592 45510000-5 04.02.2024 3,262
inchiriere automacara
DAN1814051 ORAS BALCESTI CUI: 2541720 42414100-2 15.12.2022 5,205
inchiriere automacarale 55 tone, pentru toaletare pomi
DAN1811209 AQUATERM AG 98 SA CUI: 11339135 18143000-3 12.12.2022 338
verificare echipament de protectie
DAN1646141 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 98390000-3 16.03.2022 180
verificare echipament electrician
DAN1624712 COMUNA PUI CUI: 4374059 50413200-5 02.02.2022 835
serviciide incarcare, verificare si reparares tigatoare incendiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155730 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45315200-0 15.09.2026 484,976,362
retehnologizare che stejaru. retehnologizare ha1ha4 si instalatii centrala
CAN1172295 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 51111000-3 03.08.2026 84,868,887
montajul si punerea in functiune a hidroagregatului nr. 1 si a instalatiilor lui auxiliare din u.h.e. portile de fier ii
CAN1163195 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71632000-7 25.02.2026 15,307,930
achizitie:<br>-servicii de evaluarea starii tehnice la un numar de 57 transformatoare de putere, din instalatiile hidroelectrica, prin masuratori si probe specifice<br>-evaluarea starii tehnice a hidroagregatelor aflate in exploatarea hidroelectrica s.a., prin analiza vibratiilor<br>-servicii de testare tehnica a sistemului de izolatie a hidrogeneratoarelor aflate in exploatarea hidroelectrica sa
CAN1162546 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90620000-9 11.02.2026 203,700
servicii de deszapezire la uhe portile de fier ii si che gogosu
CAN1103092 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45259900-6 05.11.2025 9,556,290
modernizare statie de 110kv che stanca
CAN1141006 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50710000-5 31.01.2025 15,688,239
modernizarea instalatiei de comanda si actionare a vanelor cu inchidere rapida aferente hidroagregatelor din che portile de fier i
CAN1119177 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90620000-9 16.01.2024 2,002,824
servicii de deszapezire drumuri de acces, cai de acces si curti interioare pentru punctele de lucru hidroelectrica s.a.
CAN1119100 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 11.01.2024 493,261
servicii de verificare, reparare si reglare supape de siguranta din gestiunea hidroelectrica sa
CAN1116373 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 51100000-3 24.11.2023 19,050,508
retehnologizare che stejaru - ha5 - rest de executat pentru p.i.f.
CAN1113903 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 51110000-6 19.10.2023 14,599,314
servicii de instalare echipamente/instalatii electrice pentru rest de executat parte electrica pentru pif ahe rastolita
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/32097794
  • /api/v1/suppliers/32097794/revenue
  • /api/v1/suppliers/32097794/scores
  • /api/v1/suppliers/32097794/benchmarks
  • /api/v1/red-flags/by-supplier/32097794
  • /api/v1/suppliers/32097794/years
  • /api/v1/suppliers/32097794/cpv
  • /api/v1/suppliers/32097794/clients
  • /api/v1/suppliers/32097794/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API