Total revenue
38.58 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
11.53 Mn.
37 purchases
Offline purchases
1.05 Mn.
11 purchases
Tenders
26.00 Mn.
18 contracts
Won without competition
66.5%
9 of 18 lots
National rate: 34.3%
Ranked 3,096 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#03 New companies
0
#04 Captivity
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 |
|---|---|---|---|---|---|---|---|---|
| TERMO PLOIESTI SRL CUI: 46877331 | 7,833,842 | — | 22,395,517 | 30,229,359 | 78.4% | 22.6% | 35 | 2023–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 2,993,411 | 444,050 | — | 3,437,461 | 8.9% | 0.1% | 8 | 2022–2023 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 501,726 | 1,253,663 | 1,755,389 | 4.6% | 0.2% | 10 | 2018–2025 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 7,650 | — | 1,250,012 | 1,257,662 | 3.3% | 0.2% | 2 | 2020–2022 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 11,282 | 83,500 | 1,100,122 | 1,194,904 | 3.1% | 0.1% | 5 | 2018–2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 659,000 | — | — | 659,000 | 1.7% | 0.0% | 2 | 2019 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 24,595 | 25,095 | — | 49,690 | 0.1% | 0.0% | 4 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA39635853 | TERMO PLOIESTI SRL CUI: 46877331 | 50532300-6 | 12.01.2026 | 269,904 |
| Contract object: servicii de ment preventiva predictiva si incidentala la gen el. nr. 5 si 6 tip tvf si inst el af. - | ||||
| DA38510371 | TERMO PLOIESTI SRL CUI: 46877331 | 45251230-2 | 11.07.2025 | 898,715 |
| Contract object: lucrari de reparatie (inlocuire serpentine la supraincalzitor paravan, perdele nr. 13 si nr.14 si r | ||||
| DA37862160 | TERMO PLOIESTI SRL CUI: 46877331 | 45231221-0 | 09.04.2025 | 298,460 |
| Contract object: lucrari de constructii de conducte de alimentare cu gaz ptentru racordare unitate de cogenerare nr 1 | ||||
| DA37777717 | TERMO PLOIESTI SRL CUI: 46877331 | 50531400-0 | 31.03.2025 | 268,000 |
| Contract object: servicii de reparatii, intretinere si operare a macaralelor | ||||
| DA37655575 | TERMO PLOIESTI SRL CUI: 46877331 | 45231112-3 | 13.03.2025 | 858,764 |
| Contract object: lucr const. instal. de retea de conducte termof. de apa calda -unitate cogenerare. 20mw | ||||
| DA37562419 | TERMO PLOIESTI SRL CUI: 46877331 | 45232140-5 | 27.02.2025 | 897,318 |
| Contract object: lucr. de interv. la retele si instal. term. ale sist. de alim. centralizata cu energ. term. sacet pl | ||||
| DA37423895 | TERMO PLOIESTI SRL CUI: 46877331 | 45311100-1 | 04.02.2025 | 889,456 |
| Contract object: proiectarea si executia instalatiei electrice de racordare a unitatii de cogenerare nr. 1 de 18 mw, | ||||
| DA37193684 | TERMO PLOIESTI SRL CUI: 46877331 | 45231221-0 | 16.12.2024 | 865,900 |
| Contract object: lucrari de constructii de conducte de alimentare cu gaz pentru racord. a doua unitati de cogenerare | ||||
| DA36810674 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 90915000-4 | 29.10.2024 | 14,600 |
| Contract object: demontare cos fum - 2 bucati | ||||
| DA36424240 | TERMO PLOIESTI SRL CUI: 46877331 | 50532300-6 | 03.09.2024 | 268,273 |
| Contract object: servicii de mentenanta preventiva / predictiva si incidentale la generatoarele electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2397818 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34221000-2 | 05.03.2025 | 14,600 |
| Contract object: demontat cos fum centrala | ||||
| DAN1967255 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 19.07.2023 | 88,520 |
| Contract object: ln3 circuite aferente cazan recuperator centrala cu ciclu combinat cte vest | ||||
| DAN1966006 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 18.07.2023 | 60,204 |
| Contract object: ln3 inlocuire trasee conducte aferente retele de termoficare incinta cte vest | ||||
| DAN1965896 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45321000-3 | 18.07.2023 | 198,000 |
| Contract object: ln3 lucrari pregatitoare pentru expertizare tambur cazan de abur nr.2 din cte progresu | ||||
| DAN1839703 | JUDETUL PRAHOVA CUI: 2842889 | 45261310-0 | 12.01.2023 | 98,550 |
| Contract object: refacere izolatie termica caf2-cet brazi | ||||
| DAN1839532 | JUDETUL PRAHOVA CUI: 2842889 | 45259300-0 | 12.01.2023 | 345,500 |
| Contract object: lucrari pentru autorizare boilere baza nr.1 si 2ta5 si 6, pip nr.5-ta5 | ||||
| DAN1793330 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45321000-3 | 11.11.2022 | 58,974 |
| Contract object: ln3 lucrari pregatitoare pentru expertizare recipienti sub presiune - amestecatori apa-abur (3 buc) de la cte progresu | ||||
| DAN1752735 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 13.09.2022 | 52,372 |
| Contract object: ln3 reasezare pe pozitie expandor de avarie - sectia cazane - cte sud | ||||
| DAN1697509 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 45259300-0 | 09.06.2022 | 10,495 |
| Contract object: reparat cazan centrala termica | ||||
| DAN1085658 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 29.03.2019 | 43,656 |
| Contract object: ln3 servicii pentru expertizarea recipientilor sub presiune si a cazanului de abur aferent ctp - cte progresu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125629 | TERMO PLOIESTI SRL CUI: 46877331 | 50532000-3 | 22.09.2025 | 862,000 |
| Contract object: mentenanta preventiva/predictiva pentru mentinerea in stare buna de functionare a instalatiilor electrice, prin efectuarea reviziilor tehnice periodice, remediere de defectiuni si a masuratorilor echipamentelor electrice din statiile de 0,4 kv, 6 kv si 110 kv | ||||
| SCNA1120286 | TERMO PLOIESTI SRL CUI: 46877331 | 45232140-5 | 13.05.2025 | 6,847,237 |
| Contract object: lucrari de interventie la retele si instalatiile termice ale sistemului de alimentare centralizata cu energie termica (sacet) ploiestilucrari de service si interventie la retele primare (transport) si secundare (distributie) apartinand sistemului de alimentare cu energie termica al municipiului ploiesti | ||||
| CAN1141579 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 10.02.2025 | 545,000 |
| Contract object: ln4 - inlocuire tevi ecran cazan de abur nr.1 din cte grozavesti | ||||
| SCNA1103556 | TERMO PLOIESTI SRL CUI: 46877331 | 50532000-3 | 10.05.2024 | 544,916 |
| Contract object: mentenanta preventiva/predictiva pentru mentinerea in stare buna de functionare a instalatiilor electrice, prin efectuarea reviziilor tehnice si a masuratorilor echipamentelor electrice din statiile de 0,4 kv, 6 kv si 110 kv | ||||
| SCNA1101331 | TERMO PLOIESTI SRL CUI: 46877331 | 71630000-3 | 01.04.2024 | 560,019 |
| Contract object: prestare servicii de mentenanta (demontare, revizie, montare, verificare si reglare pe stand) supape de siguranta - scadente iscir, din sectorul de exploatare productie. | ||||
| SCNA1098518 | TERMO PLOIESTI SRL CUI: 46877331 | 45232140-5 | 31.01.2024 | 5,997,549 |
| Contract object: lucrari de service si interventie la retele primare (transport) si secundare (distributie) apartinand sistemului de alimentare cu energie termica al municipiului ploiesti | ||||
| SCNA1094349 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50411200-1 | 27.10.2023 | 714,849 |
| Contract object: servicii de verificare tehnica periodica si mentenanta a statiilor de reglare masurare si a grupurilor de reglare masurare a presiunii de gaze | ||||
| SCNA1089405 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45321000-3 | 19.07.2023 | 2,145,034 |
| Contract object: ln3 - lucrari pregatitoare(polizari si izolatii termice) pentru expertizare subansambluri cazane de abur si circuite de conducte - lot 1 cte progresu, lot 2 cte sud si lot 3 si lot 4 cte grozavesti | ||||
| SCNA1088348 | TERMO PLOIESTI SRL CUI: 46877331 | 50500000-0 | 27.06.2023 | 610,067 |
| Contract object: executia seviciilor de mentenanta preventiva / predictiva si incidentala la echipamente dinamice si instalatiilor auxiliare aferente: pompe monoetajate / multietajate + motoarele de antrenare ( pompe de retea termoficare tr. i si tr. ii, pompe de adaus termoficare, pompe de apa bruta) din sectorul exploatare turbine. | ||||
| SCNA1088333 | TERMO PLOIESTI SRL CUI: 46877331 | 50531100-7 | 27.06.2023 | 371,949 |
| Contract object: executia serviciilor de mentenanta preventiva / predictiva si incidentala la schimbatoare de caldura (boilere de termoficare verticale si orizontale, racitori ulei, degazoare, expandoare, etc.), conducte si armaturi aferente, din sectorul de exploatare turbine. | ||||
- 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/12911480/api/v1/suppliers/12911480/revenue/api/v1/suppliers/12911480/scores/api/v1/suppliers/12911480/benchmarks/api/v1/red-flags/by-supplier/12911480/api/v1/suppliers/12911480/years/api/v1/suppliers/12911480/cpv/api/v1/suppliers/12911480/clients/api/v1/suppliers/12911480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders