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CUI: 795209 SA SIBIU MUNICIPIUL SIBIU

HIDROSIB SA

Registered: 19.02.1991 STR. STEFAN CEL MARE, 193, 2400 https://www.hidrosib.ro

Total revenue

44,430 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

13,660 RON

12 purchases

Offline purchases

30,770 RON

8 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

49.2%

Main client: UNITATEA MILITARA 01558

National median: 30.2%

Ranked 8,664 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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01558 CUI: 25563379 — 21,840 — 21,840 49.2% 0.1% 2 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 5,950 —— 5,950 13.4% 0.0% 7 2018
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 5,220 — 5,220 11.8% 0.0% 2 2021–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 4,250 —— 4,250 9.6% 0.0% 1 2020
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 — 2,040 — 2,040 4.6% 0.0% 2 2020–2022
MONETARIA STATULUI RA CUI: 427304 1,640 —— 1,640 3.7% 0.0% 1 2021
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 — 1,080 — 1,080 2.4% 0.0% 1 2021
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 760 —— 760 1.7% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 680 —— 680 1.5% 0.0% 1 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 590 — 590 1.3% 0.0% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 380 —— 380 0.9% 0.0% 1 2020

1-11 of 11 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
DA29644228 MONETARIA STATULUI RA CUI: 427304 43328100-9 21.12.2021 1,640
achizitie distribuitoare hidraulice
DA26553054 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 43328100-9 12.10.2020 380
distribuitor cu comanda electrica
DA25866135 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 43328100-9 30.06.2020 4,250
reparatie cilindru hidraulic macara 12.5t amt
DA25445668 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42968000-9 08.04.2020 760
distribuitor hidraulic
DA21130289 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 42131140-9 04.09.2018 840
supapa de presiune pilotata
DA21130416 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 42968000-9 04.09.2018 1,840
distribuitor hidraulic comanda directa
DA21130448 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 42968000-9 04.09.2018 920
distribuitor hidraulic cu comanda directa
DA21130482 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 42968000-9 04.09.2018 950
distribuitor hidraulic pilotat
DA21130526 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 42131140-9 04.09.2018 420
supapa presiune cu comanda directa
DA21130559 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 42131140-9 04.09.2018 420
supapa de presiune cu comanda directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767028 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31720000-9 28.05.2026 2,520
echipamente pentru hidrocentrala che lot 1
DAN2138853 UNITATEA MILITARA 01558 CUI: 25563379 43328000-8 25.03.2024 3,480
piese autospeciale - distribuitor electrohidraulic
DAN2138781 UNITATEA MILITARA 01558 CUI: 25563379 42121100-4 25.03.2024 18,360
piese schimb autospeciale
DAN1810469 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34913000-0 12.12.2022 360
distribuitor de6.41.024/00
DAN1765478 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312000-7 03.10.2022 590
distribuitor, electromagnet
DAN1482875 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 42968000-9 16.06.2021 1,080
distribuitor electrohidraulic 2buc
DAN1430392 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42131147-8 11.03.2021 2,700
supape pentru actionare hidraulica
DAN1235650 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 35421100-2 07.02.2020 1,680
piese cu destinatie speciala
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/795209
  • /api/v1/suppliers/795209/revenue
  • /api/v1/suppliers/795209/scores
  • /api/v1/suppliers/795209/benchmarks
  • /api/v1/red-flags/by-supplier/795209
  • /api/v1/suppliers/795209/years
  • /api/v1/suppliers/795209/cpv
  • /api/v1/suppliers/795209/clients
  • /api/v1/suppliers/795209/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API