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CUI: 41123043 SRL PRAHOVA MUNICIPIUL PLOIESTI

HIDROSTAR UTILAJE SRL

Registered: 16.05.2019 CRISTIANUL, 28 https://www.hidrostar.ro

Total revenue

210,091 RON

14 client authorities · paid between 2021 and 2026

Direct purchases

197,886 RON

31 purchases

Offline purchases

12,205 RON

6 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

26.0%

Main client: TRANSPORT CALATORI EXPRESS SA

National median: 30.2%

Ranked 24,969 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 16; the other 4 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
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 48,850 5,810 — 54,660 26.0% 0.0% 8 2021–2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 36,347 —— 36,347 17.3% 0.0% 3 2023–2025
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 22,766 3,058 — 25,824 12.3% 0.0% 5 2024–2026
COMUNA NUCET CUI: 4280345 24,355 —— 24,355 11.6% 0.1% 1 2022
COMUNA SFINTESTI CUI: 6692024 21,050 —— 21,050 10.0% 0.1% 1 2022
COMUNA CEANU MARE CUI: 5227935 17,760 —— 17,760 8.5% 0.1% 3 2023–2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 13,320 3,337 — 16,657 7.9% 0.0% 6 2023
COMPANIA DE APA SOMES SA CUI: 201217 3,992 —— 3,992 1.9% 0.0% 1 2022
MUNICIPIUL VATRA DORNEI CUI: 7467268 2,151 —— 2,151 1.0% 0.0% 2 2026
COMUNA SINESTI CUI: 4365069 2,091 —— 2,091 1.0% 0.0% 1 2022
COMUNA DRIDU CUI: 4364896 1,808 —— 1,808 0.9% 0.0% 1 2023
COMUNA MAGURELE CUI: 2845613 1,646 —— 1,646 0.8% 0.0% 1 2026
COMUNA MANECIU CUI: 2843221 1,251 —— 1,251 0.6% 0.0% 1 2024
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 499 —— 499 0.2% 0.0% 3 2024

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41221927 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 43640000-1 21.09.2026 3,320
achizitie spit picon
DA41160279 COMUNA MAGURELE CUI: 2845613 43640000-1 11.09.2026 1,646
piese de schimb picon buldoexcavator
DA40924143 MUNICIPIUL VATRA DORNEI CUI: 7467268 43640000-1 03.08.2026 661
pana blocare spit p12 sh, kit blocare pana p12 sh, vaselina cupru spit picon - buldoexcavator
DA40908707 MUNICIPIUL VATRA DORNEI CUI: 7467268 43640000-1 29.07.2026 1,490
spit brh 125 - buldoexcavator caterpilar - sv-030-vd - centrala termica
DA39684155 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 43640000-1 21.01.2026 8,956
pachet piese revizie caterpillar si ulei hidraulic
DA38523463 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 16600000-1 16.07.2025 3,952
placa prindere tocator
DA38503900 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 43600000-9 10.07.2025 3,952
placa prindere tocator
DA38268690 COMUNA CEANU MARE CUI: 5227935 34913000-0 04.06.2025 5,920
cutit femac kc1
DA38214764 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 43640000-1 28.05.2025 1,790
spit 125
DA36807966 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 44165100-5 29.10.2024 96
serviciu -executat lucrari de sertizare la furtun fh 2sn 10 dkr dn 10 3/8 yu 10 l 840 pv 581

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2354237 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 50000000-5 09.01.2025 3,058
reparatie ciocan hidraulic
DAN1992343 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 43328100-9 04.09.2023 1,280
cap picon new holland
DAN1962454 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 39541220-4 13.07.2023 118
chinga de ridicat
DAN1962412 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 39541220-4 13.07.2023 3,219
franghii de ridicare
DAN1697031 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 51511000-7 08.06.2022 2,532
revizie/intretinere/expertiza echipamente de ridicare
DAN1632077 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42420000-6 16.02.2022 1,998
cupa buldoescavator 300 mm new holland lb 95
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/41123043
  • /api/v1/suppliers/41123043/revenue
  • /api/v1/suppliers/41123043/scores
  • /api/v1/suppliers/41123043/benchmarks
  • /api/v1/red-flags/by-supplier/41123043
  • /api/v1/suppliers/41123043/years
  • /api/v1/suppliers/41123043/cpv
  • /api/v1/suppliers/41123043/clients
  • /api/v1/suppliers/41123043/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API