Total revenue
103.41 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
34 purchases
Offline purchases
748,700 RON
29 purchases
Tenders
100.76 Mn.
35 contracts
Won without competition
48.6%
41 of 46 lots
National rate: 34.3%
Ranked 4,579 of 11,028
Won at the estimated value
0.1%
8 of 43 lots
National rate: 1.2%
Ranked 1,964 of 6,155
Dependence on the main client
41.2%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 12,718 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
#03 New companies
0
#04 Captivity
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | 186,000 | 125,000 | 42,300,000 | 42,611,000 | 41.2% | 1.5% | 4 | 2023–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 658,000 | 92,100 | 31,225,772 | 31,975,872 | 30.9% | 0.7% | 9 | 2019–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 24,498,237 | 24,498,237 | 23.7% | 0.1% | 3 | 2025–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | 245,000 | — | 1,744,000 | 1,989,000 | 1.9% | 0.1% | 6 | 2019–2025 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 473,600 | 990,591 | 1,464,191 | 1.4% | 0.6% | 46 | 2018–2026 |
| GIROCEANA SRL CUI: 14717383 | 313,600 | — | — | 313,600 | 0.3% | 2.8% | 12 | 2019–2021 |
| COMUNA GIROC CUI: 5390613 | 159,370 | — | — | 159,370 | 0.2% | 0.1% | 6 | 2019–2023 |
| COMUNA GOTTLOB CUI: 16573608 | 120,000 | — | — | 120,000 | 0.1% | 0.4% | 1 | 2020 |
| COMUNA SANMARTIN CUI: 4641296 | 118,900 | — | — | 118,900 | 0.1% | 0.0% | 2 | 2019–2023 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 80,000 | — | — | 80,000 | 0.1% | 0.1% | 2 | 2019–2022 |
| AQUATIM SA CUI: 3041480 | — | 38,000 | — | 38,000 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 20,000 | — | 20,000 | 0.0% | 0.0% | 1 | 2026 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 10,500 | — | — | 10,500 | 0.0% | 0.0% | 1 | 2021 |
| JUDETUL BIHOR CUI: 4244997 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA PARTA CUI: 16360642 | 3,800 | — | — | 3,800 | 0.0% | 0.0% | 3 | 2020 |
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 |
|---|---|---|---|---|---|
| IPCT INSTALATII SRL CUI: 14875650 | 1 | 42,300,000 | 211,500,000 | 1 | 2026 |
| CONEST SA CUI: 1959695 | 1 | 42,300,000 | 211,500,000 | 1 | 2026 |
| ENERGOMONTAJ SA CUI: 1555468 | 1 | 42,300,000 | 211,500,000 | 1 | 2026 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 42,300,000 | 211,500,000 | 1 | 2026 |
| AVRIL SRL CUI: 2825969 | 4 | 55,724,009 | 207,630,203 | 2 | 2021–2026 |
| CRITO PROD SRL CUI: 6534482 | 1 | 31,225,772 | 124,903,088 | 1 | 2021 |
| IGNA CONSTRUCT SRL CUI: 70642 | 1 | 31,225,772 | 124,903,088 | 1 | 2021 |
| ECO THERM SERVICES SRL CUI: 19061378 | 3 | 24,498,237 | 82,727,115 | 1 | 2025–2026 |
| AVI PROD GRUP SRL CUI: 14410850 | 2 | 9,232,407 | 36,929,626 | 1 | 2025 |
| FLODOR TRANSCOM SRL CUI: 5226824 | 1 | 486,291 | 972,581 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38483691 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 14.07.2025 | 245,000 |
| Contract object: actualizare- d.a.l.i. - reabilitare retele secundare de distributie agent termic si puncte termice | ||||
| DA37153171 | JUDETUL BIHOR CUI: 4244997 | 71321200-6 | 11.12.2024 | 5,000 |
| Contract object: obtinere aviz de racordare la sist. de alimentare cu energie termica agent secundar republicii 35 | ||||
| DA36092194 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79314000-8 | 08.07.2024 | 77,000 |
| Contract object: studiu de fezabilitate producere de energie termica in sistem de cogenerare intre 40 si 60 mw | ||||
| DA33663268 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 17.07.2023 | 270,000 |
| Contract object: studiu de fezabilitate pt proiectul valorificarea energiei geotermale pe platforma cet oradea | ||||
| DA33588238 | MUNICIPIUL ORADEA CUI: 4230487 | 71351200-5 | 04.07.2023 | 258,000 |
| Contract object: servicii de consultanta in geologie si in geofizica,pt valorificarea energiei geotermale cet oradea | ||||
| DA33522572 | COMUNA SANMARTIN CUI: 4641296 | 71322000-1 | 23.06.2023 | 38,900 |
| Contract object: servicii de elaborare proiect tehnic | ||||
| DA32806191 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79314000-8 | 16.03.2023 | 109,000 |
| Contract object: actualizare sf instalare turbina sau motoare de inalta eficienta pentru productie de energie termica | ||||
| DA32378032 | COMUNA GIROC CUI: 5390613 | 71322000-1 | 16.01.2023 | 144,370 |
| Contract object: servicii proiectare si dtac pt ape uzate zona ale.cu plopi, comuna giroc -prog. anghel saligny | ||||
| DA31603652 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 79314000-8 | 12.10.2022 | 50,000 |
| Contract object: actualizare studiu de fezabilitate pentru canalizare apa menajera | ||||
| DA29895279 | MUNICIPIUL ORADEA CUI: 4230487 | 73420000-2 | 08.02.2022 | 130,000 |
| Contract object: studiu de prefezabilitate pentru valorificarea energiei geotermale pe platforma cet oradea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832801 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71322200-3 | 14.08.2026 | 20,000 |
| Contract object: servicii de elaborare proiect tehnic si proiect de racordare pentru alimentare cu energie termica | ||||
| DAN2817901 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 27.07.2026 | 19,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii alimentare cu energie termica pentru dezvoltarea imobiliara situata pe str. onestilor nr. 19 | ||||
| DAN2683797 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 17.02.2026 | 21,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii alimentare cu energie termica a gradinitei nr. 52 si cresa nr. 3 -taramul fermecat, str. calugareni nr. 8/a | ||||
| DAN2683795 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 17.02.2026 | 21,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii alimentare cu energie termica a scolii gimnaziale dimitrie cantemir, str. dimitrie cantemir nr. 32 | ||||
| DAN2527906 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 12.08.2025 | 21,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii extindere retea termica primara in piata cazarmii | ||||
| DAN2512526 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 22.07.2025 | 21,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii extindere retea termica de transport pe str. tudor vladimirescu nr. 85 | ||||
| DAN2414576 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 27.03.2025 | 19,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii reabilitare pt 409 | ||||
| DAN2411869 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71241000-9 | 24.03.2025 | 125,000 |
| Contract object: servicii de proiectare -faza studiu de fezabilitate (sf) pentru obiectivul de investitie smart metering | ||||
| DAN2342955 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 19.12.2024 | 13,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii extindere retea termica primara si racorduri la consumatori pe str. ep. mihai pavel si piata unirii - lot 2 | ||||
| DAN2342954 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 19.12.2024 | 18,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii modernizare echipamente si retele aferente pt 208 - lot 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165435 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 07.04.2026 | 211,500,000 |
| Contract object: lucrari (proiectare si executie) de reabilitare a retelei de termoficare aferente proiectului retehnologizarea sistemului centralizat de termoficare din municipiul timisoara in vederea conformarii la normele de protectia mediului privind emisiile poluante in aer si pentru cresterea eficientei in alimentarea cu caldura urbana- etapa iii-lotul 1 smis 330430 | ||||
| CAN1162825 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45231110-9 | 18.02.2026 | 45,797,489 |
| Contract object: proiectare si executie pentru obiectivul de investitii -retehnologizarea procesului de producere, transport si distributie a energiei termice in sacet cluj-napoca, in vederea cresterii eficientei energetice si reducerii emisiilor de gaze cu efect de sera co2 - insula de energie 1, 3, 4 pata - retele de transport si distributie | ||||
| CAN1158081 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45231110-9 | 25.11.2025 | 18,426,880 |
| Contract object: proiectare si executie pentru obiectivul de investitii - retehnologizarea procesului de producere, transport si distributie a energiei termice in sacet cluj-napoca, in vederea cresterii eficientei energetice si reducerii emisiilor de gaze cu efect de sera co2, insule de energie lot 2 insula de energei ct 16 manastur- ct 17 manastur,, inclusiv retelele de distributie aferente; | ||||
| CAN1156796 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45231110-9 | 04.11.2025 | 18,502,746 |
| Contract object: proiectare si executie pentru obiectivul de investitii - retehnologizarea procesului de producere, transport si distributie a energiei termice in sacet cluj-napoca, in vederea cresterii eficientei energetice si reducerii emisiilor de gaze cu efect de sera co2 - insule de energie lot 1 - insula de energie ct 11 gheorgheni - ct 12 gheorgheni, inclusiv retelele de distributie aferente; | ||||
| CAN1067680 | MUNICIPIUL ORADEA CUI: 4230487 | 45232140-5 | 30.05.2025 | 124,903,088 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii reabilitarea sistemului de termoficare urbana la nivelul municipiului oradea pentru perioada 2009-2028 in scopul conformarii la legislatia de mediu si cresterii eficientei energetice - etapa iii, lot 1 retele si mini-puncte termice; lot 2 puncte termice | ||||
| CAN1098597 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 28.02.2023 | 570,600 |
| Contract object: d.a.l.i. - reabilitare retea magistrala de transport agent termic in municipiul arad | ||||
| SCNA1078486 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 01.11.2022 | 40,000 |
| Contract object: servicii de elaborare studii de fezabilitate - 2 (doua) loturi | ||||
| CAN1087754 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 23.09.2022 | 832,400 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, documentatie de avizare a lucrarilor de interventii (d.a.l.i.) - reabilitare retele secundare de distributie agent termic si puncte termice | ||||
| SCNA1068761 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 28.04.2022 | 124,000 |
| Contract object: servicii de elaborare studii de fezabilitate - 11 loturi | ||||
| SCNA1065289 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 31.01.2022 | 87,800 |
| Contract object: servicii de elaborare studii de fezabilitate - 11 loturi | ||||
- 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/1812022/api/v1/suppliers/1812022/revenue/api/v1/suppliers/1812022/scores/api/v1/suppliers/1812022/benchmarks/api/v1/red-flags/by-supplier/1812022/api/v1/suppliers/1812022/years/api/v1/suppliers/1812022/cpv/api/v1/suppliers/1812022/clients/api/v1/suppliers/1812022/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders