Skip to content

CUI: 15490520 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

TERMOHIDROSANITARE CONSULT SRL

Registered: 05.06.2003 RADU DE LA AFUMATI, 17BIS http://www.termohidrosanitare.ro/

Total revenue

1.18 Mn.

53 client authorities · paid between 2018 and 2024

Direct purchases

1.16 Mn.

295 purchases

Offline purchases

15,826 RON

17 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

21.6%

Main client: COMUNA DRAGOMIRESTI

National median: 30.2%

Ranked 29,541 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 12 largest CPV groups, out of 21; the other 9 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
COMUNA DRAGOMIRESTI CUI: 4344627 253,669 715 — 254,384 21.6% 0.3% 6 2020–2022
COMUNA POTLOGI CUI: 4280256 203,523 —— 203,523 17.3% 0.2% 2 2020–2021
JUDETUL DAMBOVITA CUI: 4280205 163,161 —— 163,161 13.9% 0.0% 9 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 121,557 —— 121,557 10.3% 0.2% 101 2018–2024
MUNICIPIUL MORENI CUI: 4344597 44,637 1,600 — 46,237 3.9% 0.0% 4 2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 46,217 —— 46,217 3.9% 0.1% 17 2018–2022
COMUNA BILCIURESTI CUI: 4280043 33,580 —— 33,580 2.9% 0.1% 1 2021
SCOALA GIMNAZIALA NR 1 CUI: 29150332 28,634 —— 28,634 2.4% 11.4% 10 2018–2023
COMUNA VOINESTI CUI: 4344600 25,814 —— 25,814 2.2% 0.0% 5 2018–2020
COMUNA RAZVAD CUI: 4344643 20,126 —— 20,126 1.7% 0.0% 3 2020–2021
LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 19,458 —— 19,458 1.7% 1.4% 12 2018–2022
COMUNA GLODENI CUI: 4402671 18,178 —— 18,178 1.5% 0.1% 6 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 17,255 —— 17,255 1.5% 0.2% 6 2018–2019
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 14,600 —— 14,600 1.2% 1.6% 4 2019–2023
CARPATMONTANA SERV SA CUI: 26832874 1,263 11,629 — 12,892 1.1% 0.1% 12 2019–2023
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 12,293 —— 12,293 1.0% 0.0% 7 2018–2022
LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 11,775 —— 11,775 1.0% 2.5% 6 2021–2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 10,314 —— 10,314 0.9% 0.0% 10 2020
COMUNA SELARU CUI: 4532515 9,131 —— 9,131 0.8% 0.0% 2 2018
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 8,471 —— 8,471 0.7% 0.1% 2 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 8,201 —— 8,201 0.7% 0.3% 9 2018–2023
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 7,941 —— 7,941 0.7% 0.0% 6 2019–2021
COMUNA BALENI CUI: 4280060 6,533 —— 6,533 0.6% 0.0% 5 2018–2019
COMUNA CIOCANESTI CUI: 4402736 6,398 —— 6,398 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 5,251 —— 5,251 0.5% 3.0% 3 2021–2022

1-25 of 53 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
DA34793553 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 50720000-8 10.01.2024 420
reparatie centrala csc sf.andrei- casa petru gura ocnitei
DA34692911 SCOALA GIMNAZIALA RACIU CUI: 29144330 50720000-8 14.12.2023 1,639
autorizarea functionarii centrale termice
DA34650309 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 50720000-8 08.12.2023 1,891
reparatie centrala
DA34563174 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 50720000-8 24.11.2023 254
materiale instalatie termica
DA34523782 SCOALA GIMNAZIALA NR 1 CUI: 29150332 45259300-0 20.11.2023 1,150
reparatie centrale
DA34515040 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 50720000-8 20.11.2023 445
reparatie centrale termice csc sf.andrei gura ocnitei
DA34470953 CARPATMONTANA SERV SA CUI: 26832874 50720000-8 10.11.2023 915
pachet materiale instalatii termice
DA34449335 LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 50720000-8 08.11.2023 378
autorizarea functionarii centrale termice cu puteri >100 kw
DA34450828 LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 50720000-8 08.11.2023 1,513
autorizarea functionarii centrale termice cu puteri >100 kw
DA34362748 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 50720000-8 30.10.2023 588
reparatie centrale termice css gaiesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2376799 COMUNA CANDESTI CUI: 4402663 45332400-7 04.02.2025 1,445
materiale si intretinere reparatie instalatie cladire sturzeni
DAN1802940 SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 45331100-7 26.11.2022 429
pompa centrala
DAN1716298 COMUNA DRAGOMIRESTI CUI: 4344627 45232141-2 07.07.2022 715
reparatii instalatie termica la gradinita parvulesti
DAN1654455 MUNICIPIUL MORENI CUI: 4344597 45259300-0 30.03.2022 650
constatare si manopera reparatii centrala termica - sala sport cu 300 locuri - municipiul moreni
DAN1583203 MUNICIPIUL MORENI CUI: 4344597 34913000-0 14.12.2021 300
furnizare si montaj - vas expansiune 24l- 25l la sala de sport 300 locuri - municipiul moreni
DAN1583197 MUNICIPIUL MORENI CUI: 4344597 45259300-0 14.12.2021 650
constatare si manopera reparatie centrala termica - sala sport 300 locuri - municipiul moreni
DAN1552890 CARPATMONTANA SERV SA CUI: 26832874 44115200-1 22.10.2021 215
materiale reparatie canalizare
DAN1452622 CARPATMONTANA SERV SA CUI: 26832874 39715210-2 14.04.2021 2,185
centrala termica
DAN1432487 CARPATMONTANA SERV SA CUI: 26832874 50700000-2 16.03.2021 550
reparatie centrala termica
DAN1223251 CARPATMONTANA SERV SA CUI: 26832874 45232141-2 16.01.2020 5,673
modernizare si imbunatatire instalatie termica la cabana dichiu
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/15490520
  • /api/v1/suppliers/15490520/revenue
  • /api/v1/suppliers/15490520/scores
  • /api/v1/suppliers/15490520/benchmarks
  • /api/v1/red-flags/by-supplier/15490520
  • /api/v1/suppliers/15490520/years
  • /api/v1/suppliers/15490520/cpv
  • /api/v1/suppliers/15490520/clients
  • /api/v1/suppliers/15490520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API