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CUI: 26492110 SRL TELEORMAN MUNICIPIUL TURNU MAGURELE Flagged by 1 indicators

TERMO INSTAL POWER SRL

Registered: 08.02.2010 STR. MEMORIILE 2 MAI, 45, 0145200

Total revenue

1.14 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

126 purchases

Offline purchases

16,004 RON

3 purchases

Tenders

10,579 RON

1 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

41.2%

Main client: ORASUL ZIMNICEA

National median: 30.2%

Ranked 12,718 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 1
#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 20; the other 8 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
ORASUL ZIMNICEA CUI: 4652732 469,184 —— 469,184 41.2% 0.3% 41 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 205,363 —— 205,363 18.0% 6.2% 12 2018–2023
SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 172,744 —— 172,744 15.2% 14.2% 11 2018–2025
LICEUL TEORETIC ZIMNICEA CUI: 4568357 82,463 —— 82,463 7.2% 4.0% 3 2019
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 69,362 —— 69,362 6.1% 2.1% 20 2018–2026
UM 0466 BUCURESTI CUI: 4204208 32,011 14,996 — 47,007 4.1% 0.1% 12 2018–2019
SCOALA GIMNAZIALA NR3 CUI: 19060780 43,767 —— 43,767 3.8% 4.9% 10 2018–2024
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 6,303 — 10,579 16,882 1.5% 0.1% 2 2019–2025
URBANA SERV SRL CUI: 28268713 11,400 —— 11,400 1.0% 0.3% 6 2018–2026
DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 7,800 —— 7,800 0.7% 1.5% 4 2021–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 4,132 —— 4,132 0.4% 0.1% 1 2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 2,914 —— 2,914 0.3% 0.0% 2 2024
SCOALA GIMNAZIALA NR 2 CUI: 19060771 2,250 —— 2,250 0.2% 1.2% 2 2021
SCOALA GIMNAZIALA NR4 CUI: 19032992 1,133 —— 1,133 0.1% 0.0% 1 2018
PALATUL COPIILOR ALEXANDRIA CUI: 13896256 1,010 —— 1,010 0.1% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 — 1,008 — 1,008 0.1% 0.1% 2 2024–2025

1-16 of 16 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
DA41016001 URBANA SERV SRL CUI: 28268713 45259300-0 19.08.2026 500
45259300-0 reparare si intretinere a centralelor termice (rev.2)
DA40708930 ORASUL ZIMNICEA CUI: 4652732 71630000-3 26.06.2026 1,700
verificare tehnica periodica la centrale termice q -100 - 200 kw
DA40226143 URBANA SERV SRL CUI: 28268713 71630000-3 22.04.2026 8,400
servicii de inspectie si testare tehnica
DA40194346 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 71630000-3 17.04.2026 8,400
servicii lunare de supraveghere si verificare din domeniul iscir -servicii rsvti
DA40191368 ORASUL ZIMNICEA CUI: 4652732 71630000-3 17.04.2026 14,000
servicii lunare de supraveghere ,verificare din domeniul iscir -servicii rsvti -puncte termice-2026
DA40191380 ORASUL ZIMNICEA CUI: 4652732 71630000-3 17.04.2026 2,800
servicii lunare de supraveghere si verificare din domeniul iscir -servicii rsvti-nacela-2026
DA40109611 DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 45331100-7 31.03.2026 1,100
schimbat pompa recirculare si revizie centrala
DA39891480 DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 45259300-0 25.02.2026 1,750
verificare tehnica periodica la centrale termice q = 100 - 200 kw
DA39455582 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 45331100-7 05.12.2025 4,132
centrala termica sediul bcpi zimnicea
DA38836227 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 45259300-0 10.09.2025 2,550
verificare tehnica periodica la centrale termice q = 100 - 200 kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2581730 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 45259300-0 20.10.2025 840
inlocuire vas expansiune si schimbator in placi centrala termica + manopera
DAN2289511 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 45259300-0 14.10.2024 168
verificare tehnica periodica centrala termica gaz pl zimnicea
DAN1225632 UM 0466 BUCURESTI CUI: 4204208 45332000-3 20.01.2020 14,996
lucrari de reparative instalatii canalizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1030081 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 45453000-7 20.12.2019 10,579
contract de lucrari de reparatii generale la blocul alimentar
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/26492110
  • /api/v1/suppliers/26492110/revenue
  • /api/v1/suppliers/26492110/scores
  • /api/v1/suppliers/26492110/benchmarks
  • /api/v1/red-flags/by-supplier/26492110
  • /api/v1/suppliers/26492110/years
  • /api/v1/suppliers/26492110/cpv
  • /api/v1/suppliers/26492110/clients
  • /api/v1/suppliers/26492110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API