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CUI: 12870 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

TERMOTEST IMPEX SRL

Registered: 28.01.1992 STR. ION MINULESCU, 86

Total revenue

809,631 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

666,371 RON

53 purchases

Offline purchases

22,240 RON

3 purchases

Tenders

121,020 RON

2 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

38.5%

Main client: PATRIMONIU CONSTANTA LITORAL SRL

National median: 30.2%

Ranked 14,417 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 12; 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
PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 311,829 —— 311,829 38.5% 6.6% 8 2025–2026
UNITATEA MILITARA 0461 CUI: 4204224 21,377 8,700 121,020 151,097 18.7% 0.1% 7 2018–2020
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 139,995 —— 139,995 17.3% 0.5% 20 2018–2021
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 64,999 —— 64,999 8.0% 0.8% 7 2018–2023
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 40,843 —— 40,843 5.0% 0.2% 4 2020–2022
AGENTIA DOMENIILOR STATULUI CUI: 14818116 20,580 11,780 — 32,360 4.0% 0.1% 3 2018–2022
UNITATEA MILITARA 02601 CUI: 25974870 25,553 —— 25,553 3.2% 0.1% 5 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 22,800 —— 22,800 2.8% 0.0% 1 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18,395 —— 18,395 2.3% 0.0% 2 2018
BANCA NATIONALA A ROMANIEI CUI: 361684 — 1,760 — 1,760 0.2% 0.0% 1 2020

1-10 of 10 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
DA39828180 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 31682200-2 13.02.2026 1,344
panouri de comanda
DA38889512 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 42512500-3 17.09.2025 1,600
pompa de condens
DA38579823 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 50720000-8 23.07.2025 40,163
mentenanta centrale termice, cu instalatiile si echipamentele aferente
DA38579994 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 50730000-1 23.07.2025 214,402
mentenanta instalatie frigorifica si ventilatie ( climatizare ) cazino constanta
DA38580058 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 50532300-6 23.07.2025 5,294
mentenanta grup electrogen cu inlocuire de consumabile
DA38580129 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 50413200-5 23.07.2025 7,150
mentenanta instalatie de stins incendiu si grup de pompare
DA38580194 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 50711000-2 23.07.2025 25,792
mentenanta instalatie electrica si tablouri electrice
DA38580269 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 50700000-2 23.07.2025 16,084
mentenanta instalatie sanitara si pluviala si echipamentele aferente
DA34195533 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 42512500-3 09.10.2023 3,750
placa de comunicare
DA33791463 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 50700000-2 09.08.2023 12,900
mentenanta pentru echipamentele de aer conditionat pe perioada august-septembrie 2023 - hasdeu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1361265 BANCA NATIONALA A ROMANIEI CUI: 361684 38410000-2 30.10.2020 1,760
panou comanda pentru ventiloconvectoare
DAN1140934 UNITATEA MILITARA 0461 CUI: 4204224 50730000-1 07.08.2019 8,700
servicii de mentenenta la echipamente aermec
DAN1021557 AGENTIA DOMENIILOR STATULUI CUI: 14818116 50730000-1 17.10.2018 11,780
servicii intretinere si reparatii ventiloconvectoare si racitor tip aermec

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1013376 UNITATEA MILITARA 0461 CUI: 4204224 50730000-1 11.02.2021 359,019
servicii de mentenanta la echipamentele de racire, climatizare si ventilatie
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/12870
  • /api/v1/suppliers/12870/revenue
  • /api/v1/suppliers/12870/scores
  • /api/v1/suppliers/12870/benchmarks
  • /api/v1/red-flags/by-supplier/12870
  • /api/v1/suppliers/12870/years
  • /api/v1/suppliers/12870/cpv
  • /api/v1/suppliers/12870/clients
  • /api/v1/suppliers/12870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API