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CUI: 15210833 SRL GALAȚI MUNICIPIUL GALATI

TERMOFLOR SRL

Registered: 13.02.2003 STR. CONSTRUCTORILOR, 10, 6200 https://www.termoflor.ro

Total revenue

386,917 RON

13 client authorities · paid between 2018 and 2023

Direct purchases

309,395 RON

29 purchases

Offline purchases

11,262 RON

3 purchases

Tenders

66,260 RON

1 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

20.7%

Main client: ORASUL BERESTI

National median: 30.2%

Ranked 30,430 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 9 largest CPV groups, out of 9; 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
ORASUL BERESTI CUI: 3346883 80,252 —— 80,252 20.7% 0.2% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,498 66,260 71,758 18.6% 0.0% 2 2018–2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 67,201 —— 67,201 17.4% 0.0% 4 2022
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 55,195 386 — 55,581 14.4% 0.1% 6 2020–2021
SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 34,355 —— 34,355 8.9% 3.0% 4 2021
ORASUL TARGU BUJOR CUI: 4393204 26,768 —— 26,768 6.9% 0.1% 3 2022–2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 20,164 —— 20,164 5.2% 0.2% 4 2020–2021
CASA JUDETEANA DE PENSII CUI: 13589340 10,752 —— 10,752 2.8% 0.1% 2 2022
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 6,600 —— 6,600 1.7% 0.0% 3 2020–2021
MUNICIPIUL GALATI CUI: 3814810 — 5,378 — 5,378 1.4% 0.0% 1 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 3,439 —— 3,439 0.9% 0.0% 1 2021
COMUNA CUCA CUI: 3127000 2,805 —— 2,805 0.7% 0.0% 1 2022
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 1,864 —— 1,864 0.5% 0.1% 1 2019

1-13 of 13 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
DA33865150 ORASUL TARGU BUJOR CUI: 4393204 50730000-1 23.08.2023 9,485
servicii de reparare si montaj instalatii de aer conditionat
DA32150992 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45331231-4 13.12.2022 4,491
traseu frigorific suplimentar
DA32092577 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50730000-1 07.12.2022 2,480
servicii de demontare instalatii de aer conditionat
DA31856149 ORASUL TARGU BUJOR CUI: 4393204 50730000-1 11.11.2022 7,989
servicii de reparare si montaj instalatii de aer conditionat
DA31771271 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50730000-1 03.11.2022 2,480
servicii de demontare instalatii de aer conditionat
DA31704877 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39717200-3 26.10.2022 57,750
aparat de aer conditionat 12000 btu
DA31119695 COMUNA CUCA CUI: 3127000 50730000-1 02.08.2022 2,805
servicii de reparare aer conditionat.
DA31025437 CASA JUDETEANA DE PENSII CUI: 13589340 39717200-3 18.07.2022 3,584
cumparare directa
DA31025515 CASA JUDETEANA DE PENSII CUI: 13589340 39717200-3 18.07.2022 7,168
cumparare directa
DA30914412 ORASUL TARGU BUJOR CUI: 4393204 39717200-3 28.06.2022 9,294
livrare, montaj si punere in functiune instalatie de aer conditionat de12000btu/h

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1466445 MUNICIPIUL GALATI CUI: 3814810 39717200-3 13.05.2021 5,378
aparate aer conditionat - pentru cele patru module (containere) de la centrul de vaccinare drive through - furnizare cu montaj si punere in functiune
DAN1383352 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50730000-1 17.12.2020 5,498
servicii de verificare, intretinere si reparatie camera frigorifica o.s. grivita
DAN1296371 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50730000-1 19.06.2020 386
verificare constatare vitrina frigorifica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1007938 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39711124-4 19.11.2018 66,260
achizitie camera frigorifica (de refrigerare si congelare) - ds galati
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/15210833
  • /api/v1/suppliers/15210833/revenue
  • /api/v1/suppliers/15210833/scores
  • /api/v1/suppliers/15210833/benchmarks
  • /api/v1/red-flags/by-supplier/15210833
  • /api/v1/suppliers/15210833/years
  • /api/v1/suppliers/15210833/cpv
  • /api/v1/suppliers/15210833/clients
  • /api/v1/suppliers/15210833/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API