CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA (CUI 26176052) — public contracts and clients

Total revenue

2.07 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

138,047 RON

36 purchases

Offline purchases

709,321 RON

57 purchases

Tenders

1.22 Mn.

3 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

59.0%

Main client: COMPANIA DE TRANSPORT PUBLIC SA

National median: 30.2%

Ranked 5,300 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	—	—	1,219,083	1,219,083	59.0%	0.8%	3	2019–2020
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690	—	441,304	—	441,304	21.4%	1.6%	43	2020–2024
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860	—	195,017	—	195,017	9.4%	4.3%	1	2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	9,218	56,822	—	66,040	3.2%	0.1%	3	2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	55,138	2,422	—	57,560	2.8%	0.0%	16	2018–2026
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887	53,162	—	—	53,162	2.6%	0.7%	12	2019–2026
LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652	13,960	—	—	13,960	0.7%	0.4%	1	2023
DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238	—	13,706	—	13,706	0.7%	1.6%	10	2025–2026
JUDETUL ARAD CUI: 3519941	2,099	—	—	2,099	0.1%	0.0%	1	2025
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071	1,570	—	—	1,570	0.1%	0.1%	1	2021
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721	1,480	—	—	1,480	0.1%	0.0%	2	2018
LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690	1,420	—	—	1,420	0.1%	0.0%	2	2021–2024
TRIBUNALUL ARAD CUI: 3519798	—	50	—	50	0.0%	0.0%	1	2020

1-13 of 13 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40493481	CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887	65000000-3	27.05.2026	7,645
Contract object: servicii de intretinere punct termic, conform adv 1529678
DA40288656	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	65000000-3	30.04.2026	5,175
Contract object: revizie a, spalare chimica ,abonament service
DA40276868	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	65000000-3	29.04.2026	4,609
Contract object: servicii de revizie si intretinere punct termic - dgaspc arad
DA39614331	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	65000000-3	30.12.2025	75
Contract object: abonament service
DA39140896	JUDETUL ARAD CUI: 3519941	65000000-3	24.10.2025	2,099
Contract object: revizie periodica a instalatiei termice inainte de inceperea sezonului de incalzire
DA38116940	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	65000000-3	15.05.2025	4,609
Contract object: servicii de revizie si intretinere punct termic - dgaspc arad
DA38093106	CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887	65000000-3	13.05.2025	7,645
Contract object: adv1480253 servicii de intretinere punct termic.
DA38059994	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	65000000-3	08.05.2025	5,175
Contract object: revizie tip a+spalare chimica schimbator caldura+abonament service
DA37234310	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	65000000-3	19.12.2024	1,453
Contract object: abonament service + revizie tip c
DA37080922	LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690	45259300-0	03.12.2024	834
Contract object: lucrare de reparatii instalatii interioare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2750758	DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238	09323000-9	07.05.2026	4,443
Contract object: agent termic si apa calda
DAN2737944	DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238	09323000-9	23.04.2026	2,567
Contract object: agent termic si apa calda
DAN2635266	DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238	09323000-9	18.12.2025	1,574
Contract object: energie termica pentru incalzire, apa calda menajera
DAN2634701	DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238	09323000-9	18.12.2025	25
Contract object: energie termica pentru incalzire, apa calda menajera
DAN2633649	DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238	09323000-9	17.12.2025	13
Contract object: energie termica pentru incalzire, apa calda menajera
DAN2633411	DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238	09323000-9	17.12.2025	25
Contract object: energie termica pentru incalzire, apa calda menajera
DAN2633089	DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238	09323000-9	17.12.2025	37
Contract object: energie termica pentru incalzire, apa calda menajera
DAN2633002	DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238	09323000-9	17.12.2025	37
Contract object: energie termica pentru incalzire, apa calda menajera
DAN2631023	DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238	09323000-9	16.12.2025	1,629
Contract object: energie termica pentru incalzire, apa calda menajera
DAN2442912	DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238	09323000-9	30.04.2025	3,356
Contract object: energie termica

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1048682	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	09323000-9	07.01.2021	387,806
Contract object: energie termica
CAN1027349	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	09323000-9	07.01.2020	497,423
Contract object: energie termica
CAN1015436	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	09323000-9	09.05.2019	333,854
Contract object: 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/26176052
/api/v1/suppliers/26176052/revenue
/api/v1/suppliers/26176052/scores
/api/v1/suppliers/26176052/benchmarks
/api/v1/red-flags/by-supplier/26176052
/api/v1/suppliers/26176052/years
/api/v1/suppliers/26176052/cpv
/api/v1/suppliers/26176052/clients
/api/v1/suppliers/26176052/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API