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CUI: 18437270 SRL SATU MARE ORAS LIVADA Flagged by 2 indicators

TERMOBLOK SRL

Registered: 01.03.2006 OASULUI, 105, 447180

Total revenue

517,389 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

517,389 RON

33 purchases

Offline purchases

0 RON

0 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

64.3%

Main client: COMUNA TURT

National median: 30.2%

Ranked 4,050 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 1
#02 At the ceiling 1
#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 2 largest CPV groups, out of 2; 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
COMUNA TURT CUI: 3896887 332,447 —— 332,447 64.3% 0.5% 11 2019–2025
LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 53,290 —— 53,290 10.3% 1.8% 2 2025–2026
COMUNA VAMA CUI: 3896895 39,490 —— 39,490 7.6% 0.1% 2 2019
COMUNA HALMEU CUI: 3897157 24,661 —— 24,661 4.8% 0.1% 3 2019–2021
COMUNA TIREAM CUI: 3963641 23,432 —— 23,432 4.5% 0.1% 5 2020
COMUNA URZICENI CUI: 3963676 19,494 —— 19,494 3.8% 0.1% 4 2019–2020
COMUNA CAMARZANA CUI: 3896879 12,830 —— 12,830 2.5% 0.1% 1 2024
COMUNA GHERTA MICA CUI: 3896917 6,665 —— 6,665 1.3% 0.0% 2 2021–2025
COMUNA CALINESTI- OAS CUI: 3896860 3,849 —— 3,849 0.7% 0.0% 1 2019
COMUNA MEDIESU AURIT CUI: 3896984 840 —— 840 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 391 —— 391 0.1% 0.0% 1 2020

1-11 of 11 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
DA41021401 LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 44114250-9 20.08.2026 9,890
44114250-9 dale din beton
DA39288758 LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 44114250-9 14.11.2025 43,400
44114250-9 dale din beton
DA38673918 COMUNA TURT CUI: 3896887 44114220-0 11.08.2025 2,065
rigola din beton
DA38661850 COMUNA TURT CUI: 3896887 44114220-0 07.08.2025 7,400
capac rigola carosabil
DA38403941 COMUNA GHERTA MICA CUI: 3896917 44114220-0 25.06.2025 1,480
capac rigola carosabil
DA36560651 COMUNA CAMARZANA CUI: 3896879 44912400-0 23.09.2024 12,830
materiale amenajare curte scoala, pavaj bordura
DA35709052 COMUNA TURT CUI: 3896887 44114220-0 17.05.2024 28,240
capac rigola carosabil
DA32183994 COMUNA TURT CUI: 3896887 44912400-0 16.12.2022 819
bordura ingusta gri
DA29615077 COMUNA GHERTA MICA CUI: 3896917 44114220-0 17.12.2021 5,185
capac rigola armat
DA28961048 COMUNA HALMEU CUI: 3897157 44114250-9 08.10.2021 3,983
pavaj medieval gri 6 cm
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/18437270
  • /api/v1/suppliers/18437270/revenue
  • /api/v1/suppliers/18437270/scores
  • /api/v1/suppliers/18437270/benchmarks
  • /api/v1/red-flags/by-supplier/18437270
  • /api/v1/suppliers/18437270/years
  • /api/v1/suppliers/18437270/cpv
  • /api/v1/suppliers/18437270/clients
  • /api/v1/suppliers/18437270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API