Total revenue
1.42 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
743,546 RON
55 purchases
Offline purchases
680,556 RON
62 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
20.0%
Main client: COMPANIA LOCALA DE TERMOFICARE COLTERM SA
National median: 30.2%
Ranked 31,141 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 61,900 | 223,200 | — | 285,100 | 20.0% | 0.2% | 11 | 2018–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 240,510 | — | — | 240,510 | 16.9% | 0.4% | 5 | 2019–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 16,600 | 219,745 | — | 236,345 | 16.6% | 0.0% | 35 | 2018–2025 |
| TERMO PLOIESTI SRL CUI: 46877331 | 126,200 | — | — | 126,200 | 8.9% | 0.1% | 3 | 2023–2026 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90,655 | 34,000 | — | 124,655 | 8.8% | 0.6% | 9 | 2019–2026 |
| CET GRIVITA SA CUI: 15811175 | 76,230 | — | — | 76,230 | 5.4% | 0.1% | 14 | 2018–2025 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 71,200 | — | — | 71,200 | 5.0% | 0.5% | 6 | 2023–2026 |
| CET GOVORA SA CUI: 10102377 | 15,551 | 52,841 | — | 68,392 | 4.8% | 0.0% | 9 | 2021–2025 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 51,370 | — | 51,370 | 3.6% | 0.0% | 6 | 2023–2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | 47,400 | — | 47,400 | 3.3% | 0.0% | 2 | 2023–2024 |
| ENERGOTERM SA CUI: 17747931 | 24,000 | 6,400 | — | 30,400 | 2.1% | 0.1% | 8 | 2018–2022 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 20,700 | — | — | 20,700 | 1.5% | 0.1% | 6 | 2018–2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 20,400 | — | 20,400 | 1.4% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | 15,600 | — | 15,600 | 1.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 9,600 | — | 9,600 | 0.7% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40943608 | THERMOENERGY GROUP SA CUI: 33620670 | 90730000-3 | 06.08.2026 | 106,000 |
| Contract object: verificare rap ges eu ets1 si 2 2026-2030 si ver rap nivel activitate 2026-2030, rn 984/07.07.2026 | ||||
| DA40690800 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 90714000-5 | 24.06.2026 | 17,700 |
| Contract object: verificarea rapoartelor de monitorizare e emisiilor de ges pentru anii 2026, 2027 si 2028 | ||||
| DA40690814 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 90714400-9 | 24.06.2026 | 17,700 |
| Contract object: verificarea anuala a rapoartelor privind nivelul de activitate | ||||
| DA40675734 | TERMO PLOIESTI SRL CUI: 46877331 | 90731400-4 | 22.06.2026 | 64,500 |
| Contract object: verificare raportului anual de monitorizare privind emisiile de gaze cu efect de sera | ||||
| DA40525170 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90714400-9 | 02.06.2026 | 19,000 |
| Contract object: verificare emisii ges si rap nivel activitate | ||||
| DA39017459 | CET GOVORA SA CUI: 10102377 | 90731700-7 | 06.10.2025 | 8,651 |
| Contract object: servicii de verificare si validare rape monitorizare emisii gaze cu efect de sera pentru 2025 | ||||
| DA38914158 | CET GRIVITA SA CUI: 15811175 | 90714400-9 | 22.09.2025 | 4,500 |
| Contract object: verificarea raportului anual de monitorizare a emisiilor de gaze cu efect de sera pentru anul 2025 | ||||
| DA38914181 | CET GRIVITA SA CUI: 15811175 | 90714000-5 | 22.09.2025 | 4,500 |
| Contract object: verificarea raportului privind nivelul de activitate al instalatiilor pentru anul 2025 | ||||
| DA35749760 | CET GRIVITA SA CUI: 15811175 | 90714400-9 | 21.05.2024 | 8,000 |
| Contract object: verificarea raportului anual de monitorizare a emisiilor ges pentru anul 2024 si verificarea raportu | ||||
| DA35599902 | TERMO PLOIESTI SRL CUI: 46877331 | 90731400-4 | 24.04.2024 | 21,800 |
| Contract object: servicii verificare documentatii privind alocarea gratuita certificate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828584 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 90731700-7 | 10.08.2026 | 10,200 |
| Contract object: verificarea raportului anual de monitorizare privind emisiile de gaze cu efect de sera pentru anul 2026; verificarea raportului privind nivelul de activitate in cadrul se craiova sa pentru anul 2026, cod cpv 90731700-7 | ||||
| DAN2803640 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90714400-9 | 08.07.2026 | 38,800 |
| Contract object: servicii de verificare a rapoartelor de monitorizare a emisiilor de gaze cu efect de sera pentru instalatiile cet sud si ct centru, pentru anul 2026 | ||||
| DAN2612000 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90700000-4 | 26.11.2025 | 15,300 |
| Contract object: verificare raport emisii de gaze cu efect de sera,<br>verificare raport privind nivelul de activitate | ||||
| DAN2607429 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90700000-4 | 19.11.2025 | 1,700 |
| Contract object: verificare raport emisii de gaze cu efect de sera<br>verificare raport privind nivelul de activitate | ||||
| DAN2598974 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90731700-7 | 10.11.2025 | 13,100 |
| Contract object: verificarea raportului anual de monitorizare privind emisiile de gaze cu efect de sera pentru anul 2025 | ||||
| DAN2578843 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90731700-7 | 16.10.2025 | 6,400 |
| Contract object: raport de monitorizare emisii de gaze cu efect de sera pentru anul 2025 | ||||
| DAN2552484 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 90731700-7 | 19.09.2025 | 9,120 |
| Contract object: verificarea raportului anual de monitorizare privind emisiile de gaze cu efect de sera pentru anul 2025 / verificarea raportului privind nivelul de activitate in cadrul societatii electrocentrale craiova sa pentru anul 2025 | ||||
| DAN2522410 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90700000-4 | 05.08.2025 | 17,000 |
| Contract object: verificare raport emisii ges, verificare raport privind nivelul de activitate | ||||
| DAN2468059 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90714400-9 | 02.06.2025 | 38,800 |
| Contract object: servicii de verificare a rapoartelor de monitorizare a emisiilor de gaze cu efect de sera pentru instalatiile ct sud si cet centru | ||||
| DAN2459528 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90731700-7 | 22.05.2025 | 4,700 |
| Contract object: verificarea raportului anual de monitorizare privind emisiile de gaze cu efect de sera pentru anul 2025 la sucursala electrocentrale isalnita. | ||||
- 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/17749444/api/v1/suppliers/17749444/revenue/api/v1/suppliers/17749444/scores/api/v1/suppliers/17749444/benchmarks/api/v1/red-flags/by-supplier/17749444/api/v1/suppliers/17749444/years/api/v1/suppliers/17749444/cpv/api/v1/suppliers/17749444/clients/api/v1/suppliers/17749444/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders