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CUI: 27374805 ARGEȘ MUNICIPIUL PITESTI 21 Indicators

TERMO CALOR CONFORT SA

Registered: 10.09.2010 CALEA BUCURESTI, 110134 http://www.termopitesti.ro

Total spending

18.93 Mn.

428 suppliers · spent between 2018 and 2026

Direct purchases

12.77 Mn.

2,993 purchases

Offline purchases

1.02 Mn.

341 purchases

Tenders

5.15 Mn.

17 procedures · 17 contracts

Single-bidder rate

82.4%

17 lots

National rate: 40.9%

Ranked 254 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

3,193

0 of 1 markets concentrated

National median: 1,961

Ranked 706 of 3,055

In county context: 0.15% of everything spent in ARGEȘ county · Ranked 122 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 14
#06 Single-bidder rate 82.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 131; the other 119 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ELECTROVAL-SOUND SRL CUI: 14365554 678,102 201,684 4,822,701 5,702,487 30.1% 93
2 GRUPINSTAL SERV 2007 SRL CUI: 21877956 2,196,163 96,603 — 2,292,766 12.1% 332
3 OMV PETROM MARKETING SRL CUI: 11201891 1,050,214 546 158,881 1,209,641 6.4% 11
4 CRONOS SRL CUI: 10354021 1,027,894 6,289 — 1,034,183 5.5% 297
5 VODAFONE ROMANIA SA CUI: 8971726 734,363 52,923 — 787,286 4.2% 22
6 JET CONSTRUCT PIPE SRL CUI: 28103111 404,348 —— 404,348 2.1% 2
7 INNOTECH VALVES SRL CUI: 49066059 370,862 —— 370,862 2.0% 16
8 IMFORTECH PLUS SRL CUI: 9655233 317,550 46,380 — 363,930 1.9% 228
9 ACAPULCO IZOCONSTRUCT SRL CUI: 16238441 321,386 —— 321,386 1.7% 2
10 SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 317,532 —— 317,532 1.7% 4

The share is taken of the 18.93 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41293482 WILO TRANS SRL CUI: 7476940 42124290-3 30.09.2026 1,177
kit etansare mecanica pompa wilo mhie402n-1/e/3-2-2g
DA41291006 GRUPINSTAL SERV 2007 SRL CUI: 21877956 44163000-0 29.09.2026 6,889
tevi si racorduri
DA41290023 WILO TRANS SRL CUI: 7476940 42124290-3 29.09.2026 1,198
turbina pompa wilo ipl32/160-1,1/2
DA41226305 WILO TRANS SRL CUI: 7476940 42124290-3 21.09.2026 1,306
kit etansare mecanica pompa lowara fce40-160/22/a
DA41199654 ROSOLAR TERMO ENERGY SRL CUI: 36146156 31681410-0 18.09.2026 4,964
pachet materiale electrice si accesorii
DA41201607 GRUPINSTAL SERV 2007 SRL CUI: 21877956 44163000-0 17.09.2026 10,499
tevi si racorduri
DA41201636 TOBIMAR SRL CUI: 11319570 44321000-6 17.09.2026 1,290
cablu myym 4x0.75
DA41196982 WILO TRANS SRL CUI: 7476940 42124290-3 16.09.2026 1,121
kit etansare mecanica pompa wilo ipl32/160-1,1/2
DA41197596 ULM CART SRL CUI: 28530325 30125100-2 16.09.2026 151
tonere
DA41191849 ULM CART SRL CUI: 28530325 30125100-2 16.09.2026 2,201
tonere

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2861974 SELCA SA CUI: 128299 44114000-2 23.09.2026 1,680
beton
DAN2861969 A-Z DEVELOPMENT PONTIC GROUP SRL CUI: 25793734 44160000-9 23.09.2026 21,171
materiale instalatii, tevi inox si fitinguri
DAN2861966 IMFORTECH PLUS SRL CUI: 9655233 39831240-0 23.09.2026 519
materiale curatenie
DAN2861958 IMFORTECH PLUS SRL CUI: 9655233 30197643-5 23.09.2026 4,092
hartie copiator
DAN2861949 IMFORTECH PLUS SRL CUI: 9655233 30125100-2 23.09.2026 217
tonere
DAN2854561 HERMAN PAPET GAB SRL CUI: 18877069 39263000-3 15.09.2026 1,372
materiale birou
DAN2851143 CLASS AUTO CONSULTING SRL CUI: 15710723 50110000-9 10.09.2026 1,033
revizie auto la termen
DAN2851141 CLASS AUTO CONSULTING SRL CUI: 15710723 50110000-9 10.09.2026 930
servicii revizie auto ag13mpj
DAN2851139 CLASS AUTO CONSULTING SRL CUI: 15710723 50110000-9 10.09.2026 773
revizie auto
DAN2850673 COMAR NET BUILDING SRL CUI: 23625416 15981000-8 10.09.2026 354
produse protocol

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134625 procedura simplificata 50411000-9 02.07.2026 292,084
servicii de verificare metrologica si repararea contoarelor de energie termica si a contoarelor de volum ac
SCNA1121812 procedura simplificata 50411000-9 20.06.2025 479,653
servicii de verificare metrologica si repararea contoarelor de energie termica si a contoarelor de volum ac
SCNA1103874 procedura simplificata 50411000-9 15.05.2024 302,209
servicii de verificare metrologica si repararea contoarelor de energie termica si a contoarelor de volum ac
SCNA1088871 procedura simplificata 50411000-9 07.07.2023 499,450
servicii de verificare metrologica si repararea contoarelor de energie termica si a contoarelor de volum ac
SCNA1088870 procedura simplificata 38421100-3 07.07.2023 297,950
achizitie contoare de energie termica
SCNA1073412 procedura simplificata 38421100-3 25.07.2022 332,710
achizitie contoare de energie termica
SCNA1070034 procedura simplificata 50411000-9 23.05.2022 199,630
servicii de verificare metrologica si repararea contoarelor de energie termica si a contoarelor de volum ac
SCNA1070032 procedura simplificata 09134220-5 23.05.2022 158,881
achizitia de bonuri valorice pentru carburanti auto
SCNA1055321 procedura simplificata 38421100-3 21.07.2021 346,169
achizitie contoare de energie termica
SCNA1055148 procedura simplificata 50411000-9 16.07.2021 330,866
servicii de verificare metrologica si repararea contoarelor de energie termica si a contoarelor de volum ac
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/27374805
  • /api/v1/authorities/27374805/spend
  • /api/v1/authorities/27374805/scores
  • /api/v1/authorities/27374805/benchmarks
  • /api/v1/authorities/27374805/county
  • /api/v1/red-flags/by-authority/27374805
  • /api/v1/authorities/27374805/years
  • /api/v1/authorities/27374805/cpv
  • /api/v1/authorities/27374805/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API