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CUI: 12861500 SRL VRANCEA SAT CAMPINEANCA, COMUNA CAMPINEANCA

TERMOTOP SRL

Registered: 08.03.2000 ION CREANGA, 9, 627055

Total revenue

1.78 Mn.

30 client authorities · paid between 2018 and 2023

Direct purchases

1.74 Mn.

109 purchases

Offline purchases

44,895 RON

1 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

25.7%

Main client: INSPECTORATUL SCOLAR JUDETEAN

National median: 30.2%

Ranked 25,298 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 5 largest CPV groups, out of 5; 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
INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 458,046 —— 458,046 25.7% 10.0% 7 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 286,260 —— 286,260 16.1% 13.5% 13 2018–2021
SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 268,166 —— 268,166 15.1% 3.5% 3 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 253,348 —— 253,348 14.2% 3.1% 19 2018–2022
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 73,962 —— 73,962 4.2% 0.7% 4 2018–2020
COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 70,108 —— 70,108 3.9% 1.7% 7 2018–2021
MUNICIPIUL FOCSANI CUI: 4350645 — 44,895 — 44,895 2.5% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 40,697 —— 40,697 2.3% 3.0% 6 2018–2019
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 40,535 —— 40,535 2.3% 0.7% 4 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 32,071 —— 32,071 1.8% 0.5% 3 2021
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 30,799 —— 30,799 1.7% 1.0% 9 2018–2022
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 23,246 —— 23,246 1.3% 0.2% 3 2018–2019
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 21,772 —— 21,772 1.2% 0.8% 4 2019–2023
SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 19,700 —— 19,700 1.1% 1.0% 3 2018
SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 18,555 —— 18,555 1.0% 0.3% 3 2019
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 18,465 —— 18,465 1.0% 0.1% 1 2019
ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 15,149 —— 15,149 0.9% 0.7% 1 2019
SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 10,987 —— 10,987 0.6% 0.8% 4 2018–2021
ATENEUL POPULAR MR GHPASTIA CUI: 4410569 9,660 —— 9,660 0.5% 1.3% 1 2019
SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 8,781 —— 8,781 0.5% 1.3% 1 2018
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 8,025 —— 8,025 0.5% 0.1% 1 2020
GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 7,293 —— 7,293 0.4% 0.4% 2 2018–2021
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 6,442 —— 6,442 0.4% 0.1% 2 2019–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 4,202 —— 4,202 0.2% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 2,438 —— 2,438 0.1% 0.5% 1 2020

1-25 of 30 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
DA32449886 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 45000000-7 30.01.2023 1,182
lucrari de constructii
DA32233339 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 45000000-7 19.12.2022 12,605
montat pardoseli din parchet cancelarie
DA32233132 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 45000000-7 19.12.2022 15,550
reparatii si igienizare sala festivitati
DA32203049 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 45000000-7 15.12.2022 8,330
bransament canalizare
DA32203165 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 45000000-7 15.12.2022 20,955
reparatii grupuri sanitare
DA32203263 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 45000000-7 15.12.2022 43,270
reparatii sala sport
DA31868330 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 50720000-8 14.11.2022 18,659
servicii de reparare si de intretinere a incalzirii centrale
DA31770832 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 45000000-7 01.11.2022 16,492
bransament canalizare
DA31454273 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 45000000-7 23.09.2022 15,185
lucrari de reparatii grupuri sanitare
DA30472958 INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 45000000-7 28.04.2022 8,055
reparatii instalatii sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1706816 MUNICIPIUL FOCSANI CUI: 4350645 45453000-7 27.06.2022 44,895
reparatii locuinte anl- strada ulmului nr. 1, bl. 1, ap. 2, strada ulmului nr. 9, bl. 9, ap. 1, strada ulmului nr.9, bl.9, ap. 2, strada ulmului nr. 13, bl. 13, ap. 1
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/12861500
  • /api/v1/suppliers/12861500/revenue
  • /api/v1/suppliers/12861500/scores
  • /api/v1/suppliers/12861500/benchmarks
  • /api/v1/red-flags/by-supplier/12861500
  • /api/v1/suppliers/12861500/years
  • /api/v1/suppliers/12861500/cpv
  • /api/v1/suppliers/12861500/clients
  • /api/v1/suppliers/12861500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API