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CUI: 9888018 SRL DOLJ MUNICIPIUL CRAIOVA

HIDROACTIV IMPEX SRL

Registered: 21.10.1997 ALEEA II-A CAPSUNILOR, 2, 1100 https://www.hidroactiv.ro

Total revenue

3.14 Mn.

168 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

804 purchases

Offline purchases

181,120 RON

89 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

19.1%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 32,104 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 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
SCOALA GIMNAZIALA CERAT CUI: 15006095 1,076 —— 1,076 0.0% 0.1% 1 2018
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 1,000 —— 1,000 0.0% 0.0% 1 2021
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 — 966 — 966 0.0% 0.0% 3 2020
COMUNA ORODEL CUI: 5002002 905 —— 905 0.0% 0.0% 1 2025
COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 904 —— 904 0.0% 0.0% 3 2020–2022
COMUNA TERPEZITA CUI: 5002118 — 882 — 882 0.0% 0.0% 2 2021
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 840 —— 840 0.0% 0.0% 1 2023
UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 816 —— 816 0.0% 0.0% 2 2019–2021
SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 630 —— 630 0.0% 0.8% 1 2020
SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 630 —— 630 0.0% 0.1% 1 2018
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 601 —— 601 0.0% 0.0% 4 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 580 —— 580 0.0% 0.0% 1 2018
COMUNA VALCELELE CUI: 2407850 540 —— 540 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA ORODEL CUI: 15132182 504 —— 504 0.0% 0.0% 1 2023
COMUNA PLESOI CUI: 16397889 500 —— 500 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 378 —— 378 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA GOGOSU CUI: 15089198 294 —— 294 0.0% 0.1% 1 2019
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 288 —— 288 0.0% 0.0% 1 2020

151-168 of 168 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
DA41299159 COMUNA STROESTI CUI: 2541525 42122130-0 30.09.2026 11,450
pompa apa speroni vs 8-15
DA41283761 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 50511000-0 29.09.2026 248
prestare serviciu reparatie pompa apa champion 1300
DA41278941 COMUNA GOGOSU CUI: 6304238 42122220-8 28.09.2026 7,400
se doreste achizitionarea a 2 buc. pompe de ape reziduale
DA41233898 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 50532100-4 22.09.2026 650
reparatie motor electric ( rebobinare si inlocuire rulmenti)
DA41234060 COMUNA TETOIU CUI: 2541746 42122220-8 22.09.2026 18,400
electropompa speroni ecotri 300, pompa submersibila apa uzata speroni sq 25-2.2, tablou comanda elec
DA41193925 COMUNA TETOIU CUI: 2541746 42122220-8 16.09.2026 6,000
pompa submersibila apa uzata speroni sq 25-1.5.
DA41124561 COMUNA CIUPERCENII NOI CUI: 5001880 42122220-8 07.09.2026 4,000
electropompa
DA41098378 COMPANIA DE APA OLTENIA SA CUI: 11400673 43134100-2 02.09.2026 4,400
electropompa fb4-4032
DA41086996 COMUNA DIOSTI CUI: 4553607 43134100-2 01.09.2026 1,983
motor submersibil 4 kw
DA41062858 COMPANIA DE APA OLTENIA SA CUI: 11400673 50511000-0 27.08.2026 1,119
reparatie pompa apa curata lowara 22 kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832805 COMUNA TESLUI CUI: 4553330 50511000-0 14.08.2026 992
servicii de reparatii pompa de apa uzata 1,5 kw
DAN2825989 COMUNA VIRVORU DE JOS CUI: 4553224 43134100-2 06.08.2026 1,650
motor submersibil 4ys 3kw
DAN2816572 CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 43134100-2 23.07.2026 1,575
furnizare corp pompa fb4-4023
DAN2786573 COMUNA VIRVORU DE JOS CUI: 4553224 42122220-8 23.06.2026 3,140
electropompa speroni italia 4sp 140-27
DAN2775029 COMUNA TESLUI CUI: 4553330 50511100-1 09.06.2026 2,975
servicii de reparatii pompe de apa
DAN2763671 COMUNA TESLUI CUI: 4553330 42122130-0 25.05.2026 3,058
pompa de apa
DAN2757297 COMUNA VIRVORU DE JOS CUI: 4553224 42124000-4 15.05.2026 1,750
corp pompa speroni
DAN2755514 CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 31214500-4 13.05.2026 1,350
tablou salupo 615.03
DAN2739335 PENITENCIARUL CRAIOVA CUI: 4553240 50532100-4 24.04.2026 1,471
reparatie pompa sumersibila apa
DAN2738507 COMUNA VIRVORU DE JOS CUI: 4553224 42122220-8 23.04.2026 756
pompa ape uzate v1500
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/9888018
  • /api/v1/suppliers/9888018/revenue
  • /api/v1/suppliers/9888018/scores
  • /api/v1/suppliers/9888018/benchmarks
  • /api/v1/red-flags/by-supplier/9888018
  • /api/v1/suppliers/9888018/years
  • /api/v1/suppliers/9888018/cpv
  • /api/v1/suppliers/9888018/clients
  • /api/v1/suppliers/9888018/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API