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CUI: 15193694 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

QUALITHERM SRL

Registered: 10.02.2003 B-DUL PANDURILOR, 1/A, 4300 https://www.qualiterm.ro

Total revenue

3.94 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

133,892 RON

28 purchases

Offline purchases

80,675 RON

5 purchases

Tenders

3.72 Mn.

34 contracts

Won without competition

30.1%

5 of 31 lots

National rate: 34.3%

Ranked 6,478 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.5%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 33,668 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 5
#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 6 largest CPV groups, out of 6; 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 688,473 688,473 17.5% 0.0% 6 2020–2026
METROREX SA CUI: 13863739 — 50,630 631,544 682,174 17.3% 0.0% 5 2018–2024
COMPANIA DE APA SA CUI: 22987337 2,606 — 637,936 640,542 16.3% 0.0% 3 2021–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 16,878 — 583,207 600,085 15.2% 0.1% 8 2020–2025
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 —— 517,558 517,558 13.1% 0.1% 4 2021–2022
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 446,362 446,362 11.3% 0.2% 3 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 86,897 86,897 2.2% 0.0% 1 2019
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 33,529 — 20,079 53,608 1.4% 0.0% 5 2018–2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 18,061 31,192 49,253 1.3% 0.0% 5 2019–2024
APASERV SATU MARE SA CUI: 16844952 —— 43,993 43,993 1.1% 0.0% 2 2018–2024
UNITATEA MILITARA 02036 CUI: 14783824 —— 37,024 37,024 0.9% 0.1% 1 2025
COMUNA BIERTAN CUI: 4240944 20,135 —— 20,135 0.5% 0.0% 4 2018–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 11,984 — 11,984 0.3% 0.0% 1 2019
COMUNA PARAU CUI: 4384613 10,800 —— 10,800 0.3% 0.0% 1 2020
HYDROKOV SA CUI: 8574327 9,838 —— 9,838 0.3% 0.0% 2 2024–2026
MUNICIPIUL LUGOJ CUI: 4527381 7,902 —— 7,902 0.2% 0.0% 1 2019
COMUNA VLADENI CUI: 4365441 6,622 —— 6,622 0.2% 0.0% 2 2018–2020
APA-CANAL ILFOV SA CUI: 25709173 5,820 —— 5,820 0.2% 0.0% 2 2022–2023
COMUNA PRAJENI CUI: 3373330 4,000 —— 4,000 0.1% 0.0% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 3,520 —— 3,520 0.1% 0.0% 1 2020
TERMO CALOR CONFORT SA CUI: 27374805 2,736 —— 2,736 0.1% 0.0% 2 2018
APAVITAL SA CUI: 1959768 2,304 —— 2,304 0.1% 0.0% 1 2019
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 1,999 —— 1,999 0.1% 0.0% 1 2019
TERMOFICARE NAPOCA SA CUI: 201330 1,918 —— 1,918 0.1% 0.0% 2 2022
COMUNA SALACEA CUI: 4784300 1,830 —— 1,830 0.1% 0.0% 1 2018

1-25 of 27 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
DA40567582 COMUNA BIERTAN CUI: 4240944 43134100-2 08.06.2026 6,800
pompa submersibila 95prx8n/31 cu motor pwx4075t
DA40391308 HYDROKOV SA CUI: 8574327 43134100-2 14.05.2026 3,928
pompa submersibila 95prx8n/18 cu motor pwx4040t
DA36133512 HYDROKOV SA CUI: 8574327 42122130-0 16.07.2024 5,910
pompa panelli 95 prx8 n/42 cu motor p4100t.
DA34164892 COMUNA BIERTAN CUI: 4240944 42122430-3 04.10.2023 5,475
pompa lowara 22hm03s30t5rvbe
DA33853491 COMPANIA DE APA SA CUI: 22987337 42124000-4 22.08.2023 2,606
kit reparatie pompa lowara 10sv(h)11f040t
DA33414369 APA-CANAL ILFOV SA CUI: 25709173 42124000-4 08.06.2023 2,910
rotor pompa vs.65.2t
DA32413606 COMUNA BIERTAN CUI: 4240944 42533000-1 25.01.2023 6,980
pompa submersibila pt. puturi forate panelli 95pr8 n/42+p4100t
DA31031820 APA-CANAL ILFOV SA CUI: 25709173 42124000-4 18.07.2022 2,910
rotor pompa vs.65.2t
DA30266666 TERMOFICARE NAPOCA SA CUI: 201330 42533000-1 30.03.2022 810
placa electronica pt. pompa nmt smart 32/40
DA30266682 TERMOFICARE NAPOCA SA CUI: 201330 42533000-1 30.03.2022 1,108
placa electronica pt. pompa nmt max 40/120

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2257764 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31681200-5 03.09.2024 8,336
electropompe<br>lot 12 - electropompa submersibila p=1,8 kw, q=125 l/min - portile de fier
DAN1701248 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31681200-5 16.06.2022 9,725
pompe apa murdara
DAN1332724 METROREX SA CUI: 13863739 42122220-8 03.09.2020 37,520
electropompe
DAN1211936 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42511110-5 31.12.2019 11,984
achizitie pompe
DAN1167480 METROREX SA CUI: 13863739 42122220-8 10.10.2019 13,110
electropompe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174079 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42122000-0 09.09.2026 227,662
pompe de dozare si de transfer, pompe de butoi si submersibile de noroi
SCNA1125308 UNITATEA MILITARA 02036 CUI: 14783824 42122130-0 05.11.2025 195,690
achizitia, transportul si livrarea a 22 (douazecisidoua) complete pompe, defalcate pe 8(opt) loturi
CAN1141703 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 43134100-2 25.03.2025 168,565
pompe submersibile q = 5 mc/h - lot 1; pompe submersibile q = 2 mc/h -lot 2
SCNA1114470 METROREX SA CUI: 13863739 42122220-8 02.12.2024 475,577
grupuri pompare, pompe si piese pompe
SCNA1107926 APASERV SATU MARE SA CUI: 16844952 42122130-0 23.07.2024 14,998
pompa submersibila apa potabila - 2 bucati
SCNA1094655 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 43134100-2 02.04.2024 347,670
pompe submersibile 3 (echipate complet)
SCNA1098389 COMPANIA DE APA SA CUI: 22987337 42122130-0 29.01.2024 1,112,070
furnizare electropompe submersibile pentru apa curata / apa murdara / hidrofoare / grupuri de pompare cu convertizor
SCNA1088470 METROREX SA CUI: 13863739 42122220-8 07.09.2023 460,619
grupuri pompare, pompe si piese pompe
SCNA1084654 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42122000-0 03.08.2023 175,662
lot 1 pompe submersibile cu plutitor si lot 2 pompe submersibile 3 toli (echipate complet)
SCNA1089520 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39715240-1 21.07.2023 234,860
aeroterme industriale
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/15193694
  • /api/v1/suppliers/15193694/revenue
  • /api/v1/suppliers/15193694/scores
  • /api/v1/suppliers/15193694/benchmarks
  • /api/v1/red-flags/by-supplier/15193694
  • /api/v1/suppliers/15193694/years
  • /api/v1/suppliers/15193694/cpv
  • /api/v1/suppliers/15193694/clients
  • /api/v1/suppliers/15193694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API