Total revenue
29.93 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.71 Mn.
27 purchases
Offline purchases
146,604 RON
3 purchases
Tenders
28.06 Mn.
12 contracts
Won without competition
95.9%
5 of 11 lots
National rate: 34.3%
Ranked 1,024 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
72.3%
Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA
National median: 30.2%
Ranked 2,577 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
#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 17; the other 5 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| LOIAL IMPEX SRL CUI: 3176126 | 1 | 3,072,914 | 6,145,827 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40881070 | APAVITAL SA CUI: 1959768 | 38500000-0 | 24.07.2026 | 82,335 |
| Contract object: dispozitiv_analiza_biogaz | ||||
| DA40331007 | UNITATEA MILITARA 01961 CUI: 10405150 | 50500000-0 | 08.05.2026 | 17,200 |
| Contract object: servicii aferente inlocuire elemente filtrante pentru separator | ||||
| DA38759307 | UNITATEA MILITARA 01961 CUI: 10405150 | 50500000-0 | 28.08.2025 | 228,979 |
| Contract object: serviciul de mentenanta anuala a rezervoarelor, intalatiilor, etc aferente aflate in dep.agsr+3pl | ||||
| DA36958847 | APAVITAL SA CUI: 1959768 | 50000000-5 | 19.11.2024 | 260,000 |
| Contract object: mentenanta instalatie de cogenerare seau dancu iasi | ||||
| DA36958857 | APAVITAL SA CUI: 1959768 | 50000000-5 | 19.11.2024 | 132,187 |
| Contract object: mentenanta_tratare_instalatie_biogaz_seau_dancu | ||||
| DA36679893 | UNITATEA MILITARA 01912 CUI: 32582462 | 44165110-8 | 09.10.2024 | 83,550 |
| Contract object: furtun tip elaflex model tw 100 e-diametru 100mm, lungime 6 m, 10 m | ||||
| DA36625571 | UNITATEA MILITARA 01961 CUI: 10405150 | 50500000-0 | 02.10.2024 | 245,010 |
| Contract object: serviciul de mentenanta anuala a rezervoarelor, intalatiilor, etc aferente aflate in depozitul cl | ||||
| DA35346112 | APAVITAL SA CUI: 1959768 | 50000000-5 | 26.03.2024 | 152,960 |
| Contract object: mentenanta echipamente tratare biogaz instalatie seau dancu | ||||
| DA35346179 | APAVITAL SA CUI: 1959768 | 50000000-5 | 26.03.2024 | 264,000 |
| Contract object: mentenanta chp instalatie biogaz seau dancu | ||||
| DA33525509 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 34913000-0 | 23.06.2023 | 39,830 |
| Contract object: diverse piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1878467 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 42530000-0 | 14.03.2023 | 72,105 |
| Contract object: placa pentru schimbatorul de caldura | ||||
| DAN1867717 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 50720000-8 | 23.02.2023 | 4,500 |
| Contract object: serviciul de inlocuire placa, schimbator si garnitura epdm | ||||
| DAN1001435 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 42510000-4 | 24.04.2018 | 69,999 |
| Contract object: furnizare schimbatoare de caldura in placi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132176 | THERMOENERGY GROUP SA CUI: 33620670 | 45331100-7 | 15.04.2026 | 6,145,827 |
| Contract object: serviciu de proiectare si executie pentru investitia unitate de comprimare gaze naturale pentru turbogeneratorul de 14 mwe solar cu alimentare gaze din reteaua de utilizare de medie presiune existenta - servicii de elaborare proiect tehnic si executie lucrari | ||||
| SCNA1129113 | APAVITAL SA CUI: 1959768 | 50800000-3 | 19.12.2025 | 1,811,445 |
| Contract object: servicii de mentenanta instalatii tratare si utilizare biogaz in statia de epurare dancu, iasi | ||||
| CAN1135901 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 31110000-0 | 29.10.2024 | 737,557 |
| Contract object: servomotoare pentru vane de reglare din puncte termice si vane de reglare pentru module termice - 2 loturi | ||||
| CAN1104618 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 42511100-2 | 22.03.2024 | 14,828,027 |
| Contract object: piese de schimb pentru schimbatoarele de caldura cu placi - 4 loturi | ||||
| SCNA1095785 | CET GOVORA SA CUI: 10102377 | 42511100-2 | 27.11.2023 | 141,976 |
| Contract object: placi inox si garnituri pentru schimbatoare de caldura | ||||
| CAN1056144 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 42511100-2 | 02.04.2022 | 12,144,974 |
| Contract object: piese de schimb pentru schimbatoare de caldura cu placi | ||||
| SCNA1060121 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 44611600-2 | 26.10.2021 | 1,149,010 |
| Contract object: contract de furnizare - privind achizitia echipament / instalatie tratare apa (ansamblu compus din procurare si inlocuire rezervor apa aprox 500 mc, sistem pompare apa bruta, statie de dedurizare triplex si accesorii ) = 1 echipament / ansamblu - proiect tehnic, demontare bazin vechi, furnizare echipamente, instalare si punere in functiune. | ||||
| SCNA1023347 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 42511100-2 | 16.09.2019 | 119,396 |
| Contract object: achizitie schimbatoare de caldura | ||||
| SCNA1021944 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 42510000-4 | 22.08.2019 | 205,465 |
| Contract object: achizitia a 30 bucati schimbatoare de caldura in placi utilizate pentru producerea agentului termic pentru incalzire, cu putere termica q inc. = 2 gcal/h, produse in semestrul ii/ 2018 sau 2019 | ||||
- 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/15788234/api/v1/suppliers/15788234/revenue/api/v1/suppliers/15788234/scores/api/v1/suppliers/15788234/benchmarks/api/v1/red-flags/by-supplier/15788234/api/v1/suppliers/15788234/years/api/v1/suppliers/15788234/cpv/api/v1/suppliers/15788234/clients/api/v1/suppliers/15788234/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders