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CUI: 17555545 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

TERMO DINAMIC SRL

Registered: 05.05.2005 STR. ION ROATA, 4, 8700 https://www.termo-dinamic.ro

Total revenue

1.49 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

125 purchases

Offline purchases

60,870 RON

12 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

52.9%

Main client: RAJA SA

National median: 30.2%

Ranked 7,226 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 22; the other 10 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
RAJA SA CUI: 1890420 789,965 —— 789,965 52.9% 0.0% 48 2024–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 177,896 —— 177,896 11.9% 0.0% 3 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 113,597 27,512 — 141,109 9.4% 0.5% 14 2018–2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 135,400 —— 135,400 9.1% 0.1% 14 2018–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 56,743 —— 56,743 3.8% 0.3% 3 2019–2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 45,450 —— 45,450 3.0% 0.2% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 39,628 —— 39,628 2.7% 0.1% 2 2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 2,353 29,988 — 32,341 2.2% 0.0% 9 2019–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 10,003 —— 10,003 0.7% 0.0% 4 2018
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 9,916 —— 9,916 0.7% 0.0% 1 2020
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 7,667 2,101 — 9,768 0.7% 0.0% 4 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 9,548 —— 9,548 0.6% 0.0% 3 2018–2020
ORASUL SULINA CUI: 4321410 8,621 —— 8,621 0.6% 0.0% 2 2020
GARDA DE COASTA CUI: 29521430 8,176 —— 8,176 0.6% 0.0% 2 2022
UNITATEA MILITARA 01454 CUI: 14324414 4,782 —— 4,782 0.3% 0.0% 2 2024
UM NR02068 CUI: 4301340 3,810 —— 3,810 0.3% 0.0% 1 2020
SRI-UM 0764 CONSTANTA CUI: 4514527 3,340 —— 3,340 0.2% 0.1% 9 2020
AUTORITATEA NAVALA ROMANA CUI: 11055818 1,892 —— 1,892 0.1% 0.0% 1 2021
UM 02154 CONSTANTA CUI: 7249751 1,792 —— 1,792 0.1% 0.0% 8 2018–2021
UM02512 M CONSTANTA CUI: 4301294 1,416 —— 1,416 0.1% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 1,059 —— 1,059 0.1% 0.0% 1 2018
MUNICIPIUL ALBA IULIA CUI: 4562923 — 961 — 961 0.1% 0.0% 1 2021
CT BUS SA CUI: 1883902 700 —— 700 0.1% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 — 308 — 308 0.0% 0.0% 1 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 158 —— 158 0.0% 0.0% 1 2018

1-25 of 25 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
DA41219097 RAJA SA CUI: 1890420 39717200-3 21.09.2026 2,490
aparat a/c 12000 btu
DA40868618 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 42513290-4 22.07.2026 45,450
instalatie frigorifica depozit material saditor
DA40863629 RAJA SA CUI: 1890420 39717200-3 22.07.2026 2,490
aparat a/c 12000 btu
DA40863647 RAJA SA CUI: 1890420 39717200-3 22.07.2026 4,980
unitate climatizare 18000btu tip duct cu manopera
DA40864365 RAJA SA CUI: 1890420 39717200-3 22.07.2026 2,490
aparat a/c 12000 btu
DA40840492 RAJA SA CUI: 1890420 39717200-3 17.07.2026 19,800
aparat a/c 24000btu
DA40755557 RAJA SA CUI: 1890420 39717200-3 03.07.2026 2,490
aparat a/c 12000 btu
DA40739569 RAJA SA CUI: 1890420 39717200-3 01.07.2026 2,490
aparat a/c 12000 btu
DA40736019 RAJA SA CUI: 1890420 39717200-3 01.07.2026 2,490
aparat a/c 12000 btu
DA40715529 RAJA SA CUI: 1890420 39717200-3 29.06.2026 2,490
aparat a/c 12000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2230102 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 50730000-1 18.07.2024 2,101
pachet servicii igenizare echipament frig
DAN1579734 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 38400000-9 09.12.2021 1,960
senzori de debit 1 buc, kit de evaluare 1 buc_aparate de masura si control_part3 - proiect cnfis fdi-2021-0340
DAN1557633 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 38400000-9 29.10.2021 1,190
sistem de lampi 75w cu raze uv 1 buc_aparate _part1-proiect cnfis-fdi-2021-0340
DAN1557631 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31730000-2 29.10.2021 865
ventilator axial industrial 1 buc_produse electrotehnice_part3 - proiect cnfis-fdi-2021-0340
DAN1543484 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 44512000-2 07.10.2021 420
scule si dispozitive de lucru_partea 1(surubelnita electrica 1 buc, surubelnita electrica black&decker 1 buc)-proiect cnfis-fdi-2021-0340
DAN1543478 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 38400000-9 07.10.2021 8,075
aparate de masura si control_partea1(celulede ceramica pt produs ozon 3 buc, sistem de lampi de 75w 1 buc, analizor de semnal cu interfata usb 2 buc, debitmetru benzina/motorina 2 buc)-proiect cnfis-fdi-2021-0340
DAN1543475 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 44400000-4 07.10.2021 2,025
materiale generale si de asamblare_partea 1(bazin de lichid 100 l din inox 1 buc)-proiect cnfis-fdi-2021-0340
DAN1543460 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 34999420-6 07.10.2021 6,516
echipamente si componente modelism_partea 2(kit camera subacvatica propulsata 1 buc, comanda kit camera subacvatica 1 buc, sonda ultason cuplabila la camera subacvatica 1 buc, antena outdoor wifi omnidirectionala 2 buc)-proiect cnfis fdi-2021-0340
DAN1505749 MUNICIPIUL ALBA IULIA CUI: 4562923 42943210-3 23.07.2021 961
termostate necesre instalatiei de climatizare
DAN1178031 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 42513200-7 30.10.2019 27,512
camera refrigare +4/+15c
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/17555545
  • /api/v1/suppliers/17555545/revenue
  • /api/v1/suppliers/17555545/scores
  • /api/v1/suppliers/17555545/benchmarks
  • /api/v1/red-flags/by-supplier/17555545
  • /api/v1/suppliers/17555545/years
  • /api/v1/suppliers/17555545/cpv
  • /api/v1/suppliers/17555545/clients
  • /api/v1/suppliers/17555545/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API