Total revenue
28.09 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
722,782 RON
62 purchases
Offline purchases
426,917 RON
6 purchases
Tenders
26.94 Mn.
10 contracts
Won without competition
60.1%
4 of 10 lots
National rate: 34.3%
Ranked 3,572 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
87.2%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 814 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 15; the other 3 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 CLUJ-NAPOCA CUI: 4305857 | — | — | 24,498,237 | 24,498,237 | 87.2% | 0.1% | 3 | 2025–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 2,183,081 | 2,183,081 | 7.8% | 0.1% | 2 | 2019–2020 |
| ACR TECHNOLOGY SRL CUI: 27808793 | 135,139 | 135,139 | 59,036 | 329,314 | 1.2% | 5.8% | 3 | 2023 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 244,360 | 60,145 | 304,505 | 1.1% | 0.1% | 4 | 2019–2020 |
| TERMO CRAIOVA SRL CUI: 30818118 | 237,116 | — | — | 237,116 | 0.8% | 2.9% | 24 | 2018–2020 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 37,548 | 135,978 | 173,526 | 0.6% | 0.1% | 4 | 2019–2020 |
| TERMO-SERVICE SA CUI: 14134878 | 141,997 | — | — | 141,997 | 0.5% | 0.8% | 17 | 2022–2026 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 107,602 | — | — | 107,602 | 0.4% | 0.1% | 13 | 2022–2026 |
| TERMO PLOIESTI SRL CUI: 46877331 | 87,964 | — | — | 87,964 | 0.3% | 0.1% | 4 | 2022–2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | 9,870 | — | 9,870 | 0.0% | 0.0% | 1 | 2024 |
| SECOM SA CUI: 1605884 | 6,540 | — | — | 6,540 | 0.0% | 0.0% | 1 | 2019 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 3,784 | — | — | 3,784 | 0.0% | 0.0% | 1 | 2026 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 2,640 | — | — | 2,640 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| AVRIL SRL CUI: 2825969 | 3 | 24,498,237 | 82,727,115 | 1 | 2025–2026 |
| MECATRON SRL CUI: 1812022 | 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 |
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 |
|---|---|---|---|---|
| DA41112976 | TERMO-SERVICE SA CUI: 14134878 | 48921000-0 | 04.09.2026 | 1,875 |
| Contract object: servomotor mc50/230-c imi ta - divizia termoficare | ||||
| DA40911844 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 38551000-2 | 30.07.2026 | 22,353 |
| Contract object: pereche termorezistenta pt500 | ||||
| DA40905298 | TERMO-SERVICE SA CUI: 14134878 | 48921000-0 | 29.07.2026 | 3,005 |
| Contract object: pachet servomotor+ adaptor-divizia termoficare | ||||
| DA40228170 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44423000-1 | 22.04.2026 | 3,784 |
| Contract object: modul de contorizare si control temperatura ets-cr2t | ||||
| DA40050614 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 38551000-2 | 23.03.2026 | 9,691 |
| Contract object: pereche termorezistenta | ||||
| DA39460104 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 42131000-6 | 08.12.2025 | 2,468 |
| Contract object: vana fluture dn150 | ||||
| DA39159774 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 42131130-6 | 28.10.2025 | 1,161 |
| Contract object: senzor de temperatura digital ds18s20 | ||||
| DA38424061 | TERMO-SERVICE SA CUI: 14134878 | 38551000-2 | 27.06.2025 | 1,184 |
| Contract object: piese schimb contor energie termica - divizia termoficare | ||||
| DA37928883 | TERMO-SERVICE SA CUI: 14134878 | 48921000-0 | 16.04.2025 | 2,434 |
| Contract object: achizitie servomotor tip imi | ||||
| DA37864744 | TERMO PLOIESTI SRL CUI: 46877331 | 31711100-4 | 09.04.2025 | 10,108 |
| Contract object: kit antena auto pentru izar rdc motion+izar rdc motion antena radio 868mhz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2342952 | MUNICIPIUL IASI CUI: 4541580 | 48921000-0 | 19.12.2024 | 9,870 |
| Contract object: vana reglare apa calda de consum imi tip ktm 512lf, dn65 pentru pt 2 nicolina (cet) | ||||
| DAN1886109 | ACR TECHNOLOGY SRL CUI: 27808793 | 42124221-9 | 27.03.2023 | 135,139 |
| Contract object: confectii metalice actionate pneumatic -subansamble deviere jet | ||||
| DAN1388063 | TERMOFICARE ORADEA SA CUI: 31952982 | 39715210-2 | 24.12.2020 | 55,000 |
| Contract object: mini-punct termic cu acumulare, 360 kw incalzire si 400 kw apa calda de consum | ||||
| DAN1332459 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 39715210-2 | 03.09.2020 | 37,548 |
| Contract object: cutii contorizare energie termica | ||||
| DAN1331048 | TERMOFICARE ORADEA SA CUI: 31952982 | 39715210-2 | 31.08.2020 | 79,800 |
| Contract object: mini-punct termic cu acumulare, 360 kw incalzire si 500 kw apa calda de consum + proiect tehnic de executie (pt) cu detalii de executie (dde), din cadrul obiectivului de investitii racordare la sacet bloc p4 b situat pe strada onestilor | ||||
| DAN1100373 | TERMOFICARE ORADEA SA CUI: 31952982 | 39715210-2 | 06.05.2019 | 109,560 |
| Contract object: mini-punct termic cu acumulare, 360 kw incalzire si 400 kw apa calda de consum | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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; | ||||
| CAN1105357 | ACR TECHNOLOGY SRL CUI: 27808793 | 31680000-6 | 10.06.2023 | 63,944 |
| Contract object: contract de furnizare - subansamble si echipamente electrice | ||||
| CAN1038356 | MUNICIPIUL CRAIOVA CUI: 4417214 | 38551000-2 | 04.08.2020 | 793,919 |
| Contract object: achizitie sisteme de masurare a energiei termice cu transmiterea datelor la distanta (contori de energie termica) | ||||
| SCNA1029697 | TERMOFICARE ORADEA SA CUI: 31952982 | 39715210-2 | 17.12.2019 | 139,722 |
| Contract object: mini-puncte termice cu acumulare - 2 loturi | ||||
| CAN1023013 | MUNICIPIUL CRAIOVA CUI: 4417214 | 38551000-2 | 12.10.2019 | 1,389,162 |
| Contract object: achizitie 1000 bucati sisteme de masurare a energiei termice cu transmiterea datelor la distanta (contori de energie termica) | ||||
| SCNA1011444 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42511100-2 | 16.01.2019 | 135,978 |
| Contract object: module termice pentru incalzire si apa calda de consum in vederea alimentarii cu energie termica: lot 1 - lot 2 - lot 3 | ||||
- 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/19061378/api/v1/suppliers/19061378/revenue/api/v1/suppliers/19061378/scores/api/v1/suppliers/19061378/benchmarks/api/v1/red-flags/by-supplier/19061378/api/v1/suppliers/19061378/years/api/v1/suppliers/19061378/cpv/api/v1/suppliers/19061378/clients/api/v1/suppliers/19061378/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders