BA-DEN HYDRAULICS SRL (CUI 43031647) — public contracts and clients

Total revenue

436,785 RON

5 client authorities · paid between 2022 and 2026

Direct purchases

284,925 RON

25 purchases

Offline purchases

151,860 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
APASERV SATU MARE SA CUI: 16844952	91,362	151,860	—	243,222	55.7%	0.0%	24	2022–2026
COMPANIA DE APA ORADEA SA CUI: 54760	180,082	—	—	180,082	41.2%	0.0%	7	2024–2026
HYDROKOV SA CUI: 8574327	11,600	—	—	11,600	2.7%	0.0%	1	2026
APA CANAL BORS SRL CUI: 44277063	1,731	—	—	1,731	0.4%	0.1%	2	2022–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	150	—	—	150	0.0%	0.0%	1	2025

1-5 of 5 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
DA41143981	HYDROKOV SA CUI: 8574327	44165100-5	09.09.2026	11,600
Contract object: semperit ik25 dn 25 l100 mt.
DA40860361	APASERV SATU MARE SA CUI: 16844952	34913000-0	23.07.2026	370
Contract object: robinet de inalta presiune 1 200 bar filet interior
DA40860208	APASERV SATU MARE SA CUI: 16844952	34913000-0	23.07.2026	180
Contract object: robinet de inalta presiune 1/2 200 bar filet interior
DA39917663	APASERV SATU MARE SA CUI: 16844952	44165100-5	03.03.2026	680
Contract object: furtun teflon ptfe 10 x 12 mm
DA39917536	APASERV SATU MARE SA CUI: 16844952	44165100-5	03.03.2026	280
Contract object: furtun teflon ptfe 4 x 6 mm
DA39908645	COMPANIA DE APA ORADEA SA CUI: 54760	44167300-1	27.02.2026	4,752
Contract object: materiale necesare sectorului transport
DA39755013	COMPANIA DE APA ORADEA SA CUI: 54760	44165100-5	02.02.2026	18,200
Contract object: furtun de inalta presiune dn 32 semperit ik 25 p 250 bar 120 ml
DA39062980	COMPANIA DE APA ORADEA SA CUI: 54760	44165100-5	13.10.2025	67,910
Contract object: furtun de inalta presiune dn 25, dn 32 si capuri de spalare necesare pentru dotarea autospecialelor
DA38866876	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42670000-3	15.09.2025	150
Contract object: lance spumare karcher cu bidon 1l- srtfc cluj-depoul satu mare
DA38512698	COMPANIA DE APA ORADEA SA CUI: 54760	44165100-5	11.07.2025	17,500
Contract object: furtun inalta presiune dn 32, semperit ik25, agr-dkr 1.1/4, p 250 bar, l120 mt

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2342040	APASERV SATU MARE SA CUI: 16844952	44165000-4	19.12.2024	56,200
Contract object: furtun de inalta presiune anunt adv1459427
DAN2342012	APASERV SATU MARE SA CUI: 16844952	44165000-4	19.12.2024	9,040
Contract object: furtun vidanjare din pvc siliconat cu insertie spirala pvc dn 127mm
DAN2342007	APASERV SATU MARE SA CUI: 16844952	44165000-4	19.12.2024	10,740
Contract object: furtun vidanjare din cauciuc gofrat cu insertie textila si spirala metalica dn 127 mm
DAN2342002	APASERV SATU MARE SA CUI: 16844952	42924740-8	19.12.2024	20,600
Contract object: cacap de curatare si desfundare anunt adv1459485
DAN2341959	APASERV SATU MARE SA CUI: 16844952	44167100-9	19.12.2024	1,500
Contract object: cupla tata furtun dn127
DAN2341958	APASERV SATU MARE SA CUI: 16844952	44167100-9	19.12.2024	4,380
Contract object: cupla mama furtun dn127
DAN2324762	APASERV SATU MARE SA CUI: 16844952	44165000-4	02.12.2024	11,850
Contract object: furtun curatare canal inalta presiune dn25
DAN2266243	APASERV SATU MARE SA CUI: 16844952	42924740-8	16.09.2024	9,250
Contract object: anunt adv1442092 cap de curatare si desfundare
DAN2175145	APASERV SATU MARE SA CUI: 16844952	44165000-4	08.05.2024	14,800
Contract object: - furtun de inalta presiune cu dubla insertie textila dn 25 mm, pentru curatat <br> canale p=250 bar, sertizat la ambele capete cu racord de 1 - lungime 120 m.
DAN2085523	APASERV SATU MARE SA CUI: 16844952	44165000-4	09.01.2024	13,500
Contract object: furtun inalta presiune cu dubla insertie dn 25

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/43031647
/api/v1/suppliers/43031647/revenue
/api/v1/suppliers/43031647/scores
/api/v1/suppliers/43031647/benchmarks
/api/v1/red-flags/by-supplier/43031647
/api/v1/suppliers/43031647/years
/api/v1/suppliers/43031647/cpv
/api/v1/suppliers/43031647/clients
/api/v1/suppliers/43031647/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API