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CUI: 21621612 SRL VRANCEA MUNICIPIUL FOCSANI

TERMO IDRAULICA SRL

Registered: 23.04.2007 STR. CUZA VODA, 52

Total revenue

121,642 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

120,822 RON

60 purchases

Offline purchases

820 RON

4 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

22.9%

Main client: CASA JUDETEANA DE PENSII VRANCEA

National median: 30.2%

Ranked 28,126 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 13; the other 1 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
CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 27,892 —— 27,892 22.9% 0.8% 19 2021–2026
COMUNA NANESTI CUI: 4350548 13,782 —— 13,782 11.3% 0.1% 2 2024
COMUNA CARLIGELE CUI: 4298067 13,385 —— 13,385 11.0% 0.1% 2 2019–2021
COLEGIUL NATIONAL UNIREA CUI: 4297835 11,582 —— 11,582 9.5% 0.5% 2 2023
COMUNA GOLESTI CUI: 4297967 10,840 —— 10,840 8.9% 0.0% 1 2018
UM 02417 CUI: 4297584 8,575 —— 8,575 7.1% 0.0% 7 2018–2020
MUZEUL VRANCEI CUI: 4350670 7,103 23 — 7,126 5.9% 0.1% 10 2018–2025
COMUNA RASTOACA CUI: 16380763 6,365 —— 6,365 5.2% 0.1% 2 2018
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 4,261 —— 4,261 3.5% 0.1% 4 2019–2021
SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 4,193 —— 4,193 3.5% 0.2% 1 2019
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 3,109 —— 3,109 2.6% 0.0% 1 2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,881 —— 2,881 2.4% 0.0% 2 2022–2023
PRESTARI SERVICII RASTOACA SRL CUI: 37905750 2,517 —— 2,517 2.1% 0.0% 1 2018
SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 2,501 —— 2,501 2.1% 0.1% 4 2025–2026
SPITALUL MUNICIPAL ADJUD CUI: 4410690 1,017 —— 1,017 0.8% 0.0% 1 2020
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 819 —— 819 0.7% 0.0% 2 2021–2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 641 — 641 0.5% 0.0% 2 2022
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 — 156 — 156 0.1% 0.0% 1 2023

1-18 of 18 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
DA40020557 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 31527300-9 17.03.2026 736
achizitie directa paneluri cu led
DA39740610 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 44115200-1 30.01.2026 580
pachet piese
DA39740611 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 45255410-6 30.01.2026 455
pachet servicii
DA39566048 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 31527300-9 17.12.2025 818
achizitie directa lampi led
DA39530752 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 44115200-1 15.12.2025 1,011
pachet piese
DA39530763 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 45255410-6 15.12.2025 455
pachet servicii
DA38762165 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 31527300-9 28.08.2025 992
achizitie directa corpuri de iluminat
DA38748451 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 50000000-5 26.08.2025 248
achizitie directa servicii intretinere ac
DA38377682 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 50000000-5 20.06.2025 250
achizitie directa reparatie instalatie sanitara
DA38124556 MUZEUL VRANCEI CUI: 4350670 44411000-4 15.05.2025 88
articole sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606649 MUZEUL VRANCEI CUI: 4350670 44411000-4 18.11.2025 23
racord, mufe ppr, cot ppr
DAN2069274 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 31681000-3 18.12.2023 156
materiale electrice, cablu si montaj ac
DAN2023526 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31520000-7 16.10.2023 496
panou led
DAN2023482 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44160000-9 16.10.2023 145
tija 10<br>teava pp 110<br>colier 110<br>teava pp 110<br>piesa curatire 110<br>teava valrom
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/21621612
  • /api/v1/suppliers/21621612/revenue
  • /api/v1/suppliers/21621612/scores
  • /api/v1/suppliers/21621612/benchmarks
  • /api/v1/red-flags/by-supplier/21621612
  • /api/v1/suppliers/21621612/years
  • /api/v1/suppliers/21621612/cpv
  • /api/v1/suppliers/21621612/clients
  • /api/v1/suppliers/21621612/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API