Total revenue
7.77 Mn.
117 client authorities · paid between 2018 and 2026
Direct purchases
5.10 Mn.
352 purchases
Offline purchases
260,161 RON
31 purchases
Tenders
2.40 Mn.
7 contracts
Won without competition
76.2%
6 of 8 lots
National rate: 34.3%
Ranked 2,367 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.8%
Main client: TERMO URBAN CRAIOVA SRL
National median: 30.2%
Ranked 19,479 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 686,372 | — | 1,785,593 | 2,471,965 | 31.8% | 1.4% | 14 | 2021–2026 |
| TERMICA BRAD SA CUI: 27396250 | 1,239,665 | — | — | 1,239,665 | 16.0% | 2.1% | 22 | 2019–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 1,207,796 | — | — | 1,207,796 | 15.6% | 0.1% | 106 | 2018–2026 |
| TERMO CRAIOVA SRL CUI: 30818118 | 31,024 | — | 468,498 | 499,522 | 6.4% | 6.0% | 6 | 2018–2020 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 389,700 | 5,600 | — | 395,300 | 5.1% | 0.4% | 6 | 2024–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 358,627 | — | — | 358,627 | 4.6% | 0.2% | 18 | 2022–2026 |
| CET GOVORA SA CUI: 10102377 | — | — | 104,250 | 104,250 | 1.3% | 0.0% | 1 | 2020 |
| APA SERV SA CUI: 22224874 | 103,984 | — | — | 103,984 | 1.3% | 0.1% | 5 | 2023–2025 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 102,860 | — | — | 102,860 | 1.3% | 0.0% | 4 | 2023–2025 |
| MUNICIPIUL BRAD CUI: 4374962 | 97,920 | — | — | 97,920 | 1.3% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 95,455 | — | — | 95,455 | 1.2% | 0.7% | 6 | 2019–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 90,800 | — | — | 90,800 | 1.2% | 0.0% | 2 | 2023–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 700 | 84,500 | — | 85,200 | 1.1% | 0.0% | 2 | 2024–2025 |
| URBANA SA CUI: 11086130 | 84,025 | — | — | 84,025 | 1.1% | 2.6% | 4 | 2025–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 64,760 | — | 64,760 | 0.8% | 0.0% | 1 | 2019 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 63,975 | — | 63,975 | 0.8% | 0.0% | 3 | 2023–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 60,984 | 450 | — | 61,434 | 0.8% | 1.4% | 3 | 2022–2026 |
| AQUATERM AG 98 SA CUI: 11339135 | 57,030 | — | — | 57,030 | 0.7% | 0.6% | 3 | 2020 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 44,280 | — | — | 44,280 | 0.6% | 0.0% | 7 | 2019–2026 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 43,130 | — | — | 43,130 | 0.6% | 0.0% | 7 | 2018–2021 |
| ORASUL SIMERIA CUI: 4375135 | 37,040 | — | — | 37,040 | 0.5% | 0.0% | 5 | 2022–2025 |
| UM02590 CRAIOVA CUI: 5002185 | 33,010 | — | — | 33,010 | 0.4% | 0.0% | 5 | 2021–2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 29,650 | — | — | 29,650 | 0.4% | 0.0% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 27,455 | — | — | 27,455 | 0.4% | 0.0% | 2 | 2021 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 26,010 | — | — | 26,010 | 0.3% | 0.1% | 2 | 2018–2019 |
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.
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 |
|---|---|---|---|---|---|
| ELECTROVAL-SOUND SRL CUI: 14365554 | 3 | 1,785,593 | 4,420,708 | 1 | 2022–2026 |
| VESTRA INDUSTRY SRL CUI: 15969249 | 2 | 849,522 | 2,548,566 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41267650 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 38421110-6 | 30.09.2026 | 19,500 |
| Contract object: debitmetru electromagnetic ms 2500 / mv110, dn 250 mm cu montaj si pif - seau bechet | ||||
| DA41258182 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 38421100-3 | 25.09.2026 | 5,720 |
| Contract object: contor de apa rece meters cu generator impuls, dn100 cu montaj si pif - statia de apa rastu vechi; | ||||
| DA41254358 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 38421110-6 | 24.09.2026 | 17,600 |
| Contract object: achizitie debitmetru ultrasonic katflow 100, dn 90 cu montaj si pif - seau bilteni | ||||
| DA41255128 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 38421100-3 | 24.09.2026 | 2,020 |
| Contract object: achizitie contor apa rece dn 50 meters cu generator de impuls iwm-pl4 cu montaj si pif | ||||
| DA41256163 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 38421100-3 | 24.09.2026 | 2,480 |
| Contract object: contor apa rece dn80 , meters, cu generator de impuls cu montaj si pif - statia de apa perisor | ||||
| DA41256496 | TERMICA BRAD SA CUI: 27396250 | 31162000-9 | 24.09.2026 | 4,800 |
| Contract object: inlocuire placa de baza convertizor | ||||
| DA41251840 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50433000-9 | 24.09.2026 | 2,400 |
| Contract object: servicii de verificare debitmetre pulsar pe canale deschise - se facai | ||||
| DA41251616 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 38421110-6 | 24.09.2026 | 25,380 |
| Contract object: achizitie debitmetru electromagnetic dn 50 cu montaj si pif | ||||
| DA41249899 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50433000-9 | 24.09.2026 | 1,200 |
| Contract object: verificare debitmetru electromagnetic sistrans fm mag 6000 siemens pt conducta dn 250mm - se filiasi | ||||
| DA41249685 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50433000-9 | 24.09.2026 | 1,200 |
| Contract object: verificare debitmetru electromagnetic dn 50 - se cotofenii din fata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855755 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 71700000-5 | 16.09.2026 | 1,900 |
| Contract object: servicii debitemtru ms 2500 cf oferta 3787/05.08.2026 si referat 3786/05.08.2026 | ||||
| DAN2855752 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 71700000-5 | 16.09.2026 | 2,200 |
| Contract object: servicii de verificare si transmitere date debitmetru dn 400 cf referat nr 3338/02.07.2026 | ||||
| DAN2852413 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 71631000-0 | 14.09.2026 | 19,200 |
| Contract object: servicii de verificare metrologica pentru sistemele de contorizare a energiei termice (contoare de energie termica/gigacalorimetre)aferente retelei de termoficare urbana se craiova sa | ||||
| DAN2659851 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50433000-9 | 19.01.2026 | 11,550 |
| Contract object: serviciu inlocuire, montaj si sigilare contor apa rece dn 100/dn 20 | ||||
| DAN2619733 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38420000-5 | 04.12.2025 | 84,500 |
| Contract object: achizitie si montaj debitmetre pe conducta ce alimenteaza cu apa pastravaria tismana, la intrarea si la iesirea apei din aceasta ds gorj | ||||
| DAN2577683 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 71700000-5 | 15.10.2025 | 1,500 |
| Contract object: remediere transmisie deficiente electromagnetic dn 400 breaza | ||||
| DAN2489935 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 71631000-0 | 30.06.2025 | 12,980 |
| Contract object: servicii de verificare metrologica a contoarelor/sistemelor de masurare a energiei termice/debimetrelor instalate in incinta societatii electrocentrale ccraiova sa | ||||
| DAN2458330 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 50411100-0 | 21.05.2025 | 3,000 |
| Contract object: reparatie sistem masura debit | ||||
| DAN2441627 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50312000-5 | 29.04.2025 | 4,640 |
| Contract object: servicii reparatie pompe | ||||
| DAN2301070 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | 50411100-0 | 28.10.2024 | 980 |
| Contract object: verificare si metrologare debitmetru cu ultrasunete dn 800 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133925 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 71632000-7 | 11.06.2026 | 1,872,142 |
| Contract object: verificari metrologice si reparatii contoare de energie termica si contoare apa | ||||
| SCNA1090537 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 71632000-7 | 10.08.2023 | 1,697,961 |
| Contract object: verificari metrologice si reparatii contoare de energie termica si contoare de apa | ||||
| SCNA1073341 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 71632000-7 | 22.07.2022 | 850,605 |
| Contract object: verificari metrologice contoare de energie termica<br><br>termen limita de primire clarificari: 12 zile inainte de data limita depunere oferte<br>termen limita de raspuns consolidat: 7 zile iniante de data limita de depunere oferte | ||||
| SCNA1039075 | TERMO CRAIOVA SRL CUI: 30818118 | 71632000-7 | 03.07.2020 | 470,302 |
| Contract object: verificari metrologice contori de energie termica si contori de apa | ||||
| SCNA1033092 | CET GOVORA SA CUI: 10102377 | 38421100-3 | 04.03.2020 | 104,250 |
| Contract object: contoare de energie termica cu traductor de debit mecanic pentru incalzire | ||||
| SCNA1002010 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71631000-0 | 31.07.2018 | 20,310 |
| Contract object: verificare metrologica sisteme de masurare a energiei termice | ||||
| SCNA1000247 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50411100-0 | 08.06.2018 | 23,847 |
| Contract object: servicii de verificare metrologica (dupa caz reparare) pentru contoarele de energie termica | ||||
- 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/2295676/api/v1/suppliers/2295676/revenue/api/v1/suppliers/2295676/scores/api/v1/suppliers/2295676/benchmarks/api/v1/red-flags/by-supplier/2295676/api/v1/suppliers/2295676/years/api/v1/suppliers/2295676/cpv/api/v1/suppliers/2295676/clients/api/v1/suppliers/2295676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders