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CUI: 27027768 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

TERMOINSTALATII CONSULT SRL

Registered: 07.06.2010 NICOLAE TITULESCU, 13, 200134

Total revenue

543,521 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

279,217 RON

167 purchases

Offline purchases

30,485 RON

4 purchases

Tenders

233,819 RON

11 contracts

Won without competition

23.6%

3 of 11 lots

National rate: 34.3%

Ranked 7,226 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.6%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 22,366 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 3
#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 6 largest CPV groups, out of 6; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 155,640 155,640 28.6% 0.0% 5 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 68,179 68,179 12.5% 0.0% 5 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 51,117 —— 51,117 9.4% 0.1% 9 2018–2025
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 45,670 —— 45,670 8.4% 0.2% 7 2019–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 40,440 —— 40,440 7.4% 0.0% 5 2019–2023
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 27,500 10,000 37,500 6.9% 0.0% 2 2024–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 26,970 —— 26,970 5.0% 0.0% 30 2018–2024
SPITALUL ORASENESC SEGARCEA CUI: 4332231 25,050 —— 25,050 4.6% 0.2% 7 2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 15,665 —— 15,665 2.9% 0.0% 9 2018–2026
SPITALUL ORASENESC CORABIA CUI: 4286453 13,599 —— 13,599 2.5% 0.1% 9 2018–2026
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 8,320 —— 8,320 1.5% 0.0% 8 2018–2025
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 7,440 —— 7,440 1.4% 0.2% 14 2018–2024
PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 6,580 —— 6,580 1.2% 0.3% 8 2018–2025
SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 4,880 —— 4,880 0.9% 0.5% 5 2018–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 3,960 —— 3,960 0.7% 0.0% 5 2020–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 3,950 —— 3,950 0.7% 0.0% 3 2019–2021
LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 2,880 —— 2,880 0.5% 0.1% 7 2018–2023
LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 2,760 —— 2,760 0.5% 0.2% 5 2020–2024
LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 2,660 —— 2,660 0.5% 0.1% 4 2019–2021
LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 2,280 —— 2,280 0.4% 0.1% 4 2020–2024
COMUNA SISESTI CUI: 4484450 — 2,025 — 2,025 0.4% 0.0% 1 2025
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 2,000 —— 2,000 0.4% 0.0% 1 2020
ECO URBIS CRAIOVA SRL CUI: 7403230 1,680 —— 1,680 0.3% 0.0% 2 2018–2019
MUNICIPIUL CRAIOVA CUI: 4417214 1,500 —— 1,500 0.3% 0.0% 1 2024
LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 1,440 —— 1,440 0.3% 0.1% 3 2018–2020

1-25 of 37 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
DA41120815 SPITALUL MUNICIPAL CARACAL CUI: 4395086 45317000-2 07.09.2026 1,050
servicii de verificare/reglare/sigilare supape de siguranta-nr 16618/03.09-atelier
DA40929738 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 71630000-3 04.08.2026 8,835
servicii de verificare/reglare/sigilare supape de siguranta
DA40636176 SPITALUL ORASENESC CORABIA CUI: 4286453 71630000-3 17.06.2026 1,650
servicii de verificare/reglare/sigilare supape de siguranta
DA39762046 SPITALUL ORASENESC SEGARCEA CUI: 4332231 71630000-3 03.02.2026 3,900
servicii de verificare/reglare/sigilare supape de siguranta
DA39066696 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 71630000-3 14.10.2025 1,200
servicii de verificare/reglare/sigilare supape de siguranta
DA39045306 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 71630000-3 09.10.2025 1,050
servicii de verificare/reglare/sigilare supape de siguranta
DA38913572 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 71630000-3 23.09.2025 600
servicii de verificare /reglare/sigilare supape de siguranta
DA38888074 SPITALUL MUNICIPAL CARACAL CUI: 4395086 71630000-3 17.09.2025 1,225
servicii de verificare/reglare/sigilare supape de siguranta-nr 15789/16.09-atelier
DA38660580 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 71630000-3 07.08.2025 8,835
servicii de verificare/reglare/sigilare supape de siguranta
DA38567960 SPITALUL ORASENESC CORABIA CUI: 4286453 71630000-3 22.07.2025 1,500
servicii de verificare/reglare/sigilare supape de siguranta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2708715 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 71630000-3 20.03.2026 27,500
serviciul de verificare, reglare dispozitive de siguranta cu arc la instalatiile mecanice sub presiune supuse incidentei iscir, cod cpv 71630000-3
DAN2625010 COMUNA SISESTI CUI: 4484450 71630000-3 10.12.2025 2,025
verificare, reglare suape siguranta
DAN1613131 INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 50720000-8 14.01.2022 260
servicii de reparare si de intretinere a incalzirii centrale
DAN1549631 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 18.10.2021 700
servicii de testare tehnica a recipientilor sub presiune

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130076 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 28.01.2026 638,920
verificare, reparare si reglare supape de siguranta montate pe instalatiile sub presiune din gestiunea speeh hidroelectrica sa
SCNA1114563 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 71630000-3 03.12.2024 10,000
verificarea si reglarea dispozitivelor de siguranta la instalatiile mecanice sub presiune(imsp)
SCNA1108273 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71630000-3 30.07.2024 20,504
verificarea si reglarea dispozitivelor de siguranta la instalatiile mecanice sub presiune
CAN1119100 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 11.01.2024 493,261
servicii de verificare, reparare si reglare supape de siguranta din gestiunea hidroelectrica sa
SCNA1084241 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71630000-3 24.03.2023 20,152
verificarea si reglarea dispozitivelor de siguranta la instalatiile mecanice sub presiune (imsp) - pentru s.e. isalnita si s.e. turceni.
SCNA1061118 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 12.11.2021 114,488
verificare si reglare supape de siguranta montate pe instalatiile sub presiune din gestiunea speeh hidroelectrica sa
SCNA1050618 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71630000-3 18.03.2021 33,712
verificarea si reglarea dispozitivelor de siguranta la instalatiile mecanice sub presiune (imsp) - pentru s.e. craiova ii (lot nr. 1), s.e. isalnita (lot nr. 2) si s.e. turceni (lot nr. 3).
SCNA1045858 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 17.11.2020 10,971
,,verificarea supapelor de suprapresiune montate pe cazanele de apa calda si pe recipientii sub presiune, din dotarea s.h.portile de fier (187 buc) conform pt iscir c7-2010
SCNA1034788 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71630000-3 01.04.2020 13,124
verificarea si reglarea dispozitivelor de siguranta la instalatiile mecanice sub presiune (imsp) - pentru s.e. craiova ii, s.e. isalnita si s.e. turceni.
SCNA1023894 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 25.09.2019 14,773
verificarea supapelor de suprapresiune montate pe cazanele de apa calda si pe recipientii sub presiune, din dotarea s.h.portile de fier (187 buc) conform pt iscir c7-2010
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/27027768
  • /api/v1/suppliers/27027768/revenue
  • /api/v1/suppliers/27027768/scores
  • /api/v1/suppliers/27027768/benchmarks
  • /api/v1/red-flags/by-supplier/27027768
  • /api/v1/suppliers/27027768/years
  • /api/v1/suppliers/27027768/cpv
  • /api/v1/suppliers/27027768/clients
  • /api/v1/suppliers/27027768/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API