H2O GOLD SRL (CUI 33195022) — public contracts and clients

Total revenue

41,432 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

41,222 RON

36 purchases

Offline purchases

210 RON

2 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

14.8%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA

National median: 30.2%

Ranked 36,040 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 2 largest CPV groups, out of 2; the other 0 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	6,123	—	—	6,123	14.8%	0.0%	2	2022
GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634	5,975	—	—	5,975	14.4%	0.1%	5	2018–2020
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001	5,964	—	—	5,964	14.4%	0.1%	3	2018–2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	5,615	—	—	5,615	13.6%	0.0%	4	2018–2026
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707	5,264	—	—	5,264	12.7%	0.1%	3	2019–2020
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903	4,810	—	—	4,810	11.6%	0.1%	6	2018–2023
COMUNA APAHIDA CUI: 4485243	2,169	—	—	2,169	5.2%	0.0%	2	2018–2019
GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883	1,949	—	—	1,949	4.7%	0.4%	1	2022
LICEUL TEORETIC EUGEN PORA CUI: 18004560	1,232	—	—	1,232	3.0%	0.0%	2	2018
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731	871	185	—	1,056	2.6%	0.0%	4	2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	738	—	—	738	1.8%	0.0%	3	2021–2022
UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180	504	—	—	504	1.2%	0.1%	1	2021
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	—	25	—	25	0.1%	0.0%	1	2019
SCOALA GIMNAZIALA ICLOD CUI: 18017161	8	—	—	8	0.0%	0.0%	1	2018

1-14 of 14 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
DA40182965	DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	50112300-6	16.04.2026	4,017
Contract object: serviciile de spalare a automobilelor
DA39992799	DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	50112300-6	12.03.2026	446
Contract object: serviciile de spalare a automobilelor
DA39865493	DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	50112300-6	19.02.2026	446
Contract object: serviciile de spalare a automobilelor
DA32488754	LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903	98310000-9	02.02.2023	968
Contract object: servicii de spalatorie si de curatatorie uscata
DA32311323	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	98310000-9	28.12.2022	1,814
Contract object: servicii de spalare covoare.
DA32246184	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	98310000-9	20.12.2022	4,309
Contract object: servicii de spalare covoare.
DA31258935	LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903	98310000-9	29.08.2022	779
Contract object: servicii de spalatorie si de curatatorie uscata
DA31243899	GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883	98310000-9	25.08.2022	1,949
Contract object: servicii de spalatorie si de curatatorie uscata
DA30207848	GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001	98310000-9	22.03.2022	2,200
Contract object: servicii de spalatorie si de curatatorie uscata
DA29940340	LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903	98310000-9	14.02.2022	221
Contract object: servicii de spalatorie si de curatatorie uscata

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1397255	BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731	50112300-6	06.01.2021	185
Contract object: servicii de spalare auto inetrior-exterior pentru autovehiculele din dotare
DAN1231596	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	50112300-6	30.01.2020	25
Contract object: servicii spalare auto

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/33195022
/api/v1/suppliers/33195022/revenue
/api/v1/suppliers/33195022/scores
/api/v1/suppliers/33195022/benchmarks
/api/v1/red-flags/by-supplier/33195022
/api/v1/suppliers/33195022/years
/api/v1/suppliers/33195022/cpv
/api/v1/suppliers/33195022/clients
/api/v1/suppliers/33195022/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API