Total revenue
3.36 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
996,297 RON
17 purchases
Offline purchases
39,464 RON
2 purchases
Tenders
2.33 Mn.
2 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
58.2%
Main client: COMPANIA LOCALA DE TERMOFICARE COLTERM SA
National median: 30.2%
Ranked 5,514 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | — | 1,958,400 | 1,958,400 | 58.2% | 1.1% | 1 | 2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 416,240 | — | — | 416,240 | 12.4% | 0.0% | 3 | 2018–2019 |
| COMUNA MIROSLAVA CUI: 4540461 | 30,834 | — | 369,500 | 400,334 | 11.9% | 0.1% | 3 | 2021–2022 |
| GENERAL PUBLIC SERV SA CUI: 29094518 | 126,734 | — | — | 126,734 | 3.8% | 1.8% | 3 | 2021–2022 |
| EURO PREST SERV JILAVA SRL CUI: 38639754 | 125,000 | — | — | 125,000 | 3.7% | 1.8% | 1 | 2019 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 96,870 | — | — | 96,870 | 2.9% | 0.0% | 2 | 2021–2022 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 83,772 | — | — | 83,772 | 2.5% | 0.0% | 1 | 2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 46,000 | — | — | 46,000 | 1.4% | 0.1% | 1 | 2021 |
| COMUNA PESTERA CUI: 4515360 | 34,749 | — | — | 34,749 | 1.0% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | 30,500 | — | 30,500 | 0.9% | 0.0% | 1 | 2021 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 30,098 | — | — | 30,098 | 0.9% | 0.0% | 2 | 2022 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | — | 8,964 | — | 8,964 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA BILED CUI: 4847432 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41261718 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 31122000-7 | 25.09.2026 | 83,772 |
| Contract object: furnizare generator pentru alimentarea echipamentului de curatare cu laser pulsat | ||||
| DA31070429 | GOSPODARIRE URBANA SRL CUI: 27413181 | 16800000-3 | 25.07.2022 | 430 |
| Contract object: cutit toro proline | ||||
| DA30665461 | GOSPODARIRE URBANA SRL CUI: 27413181 | 16311000-8 | 23.05.2022 | 29,668 |
| Contract object: masina de tuns gazon profesionala-toro proline | ||||
| DA30583269 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 43325100-8 | 12.05.2022 | 14,200 |
| Contract object: carucior de irigatie cu accesorii pentru teren de fotbal | ||||
| DA30013890 | COMUNA PESTERA CUI: 4515360 | 42900000-5 | 24.02.2022 | 34,749 |
| Contract object: 74690torotimecutter mx4275 t -my ride | ||||
| DA29969609 | COMUNA MIROSLAVA CUI: 4540461 | 45500000-2 | 17.02.2022 | 9,750 |
| Contract object: inchiriere tocator negri model r640d serie sasiu za9r640de21f62051 | ||||
| DA29807713 | GENERAL PUBLIC SERV SA CUI: 29094518 | 42900000-5 | 21.01.2022 | 116,212 |
| Contract object: tocator greenmech arborist 200 | ||||
| DA29712007 | GENERAL PUBLIC SERV SA CUI: 29094518 | 42900000-5 | 03.01.2022 | 5,261 |
| Contract object: inchiriere tocator greenmech arborist 200 - serie sasiu: 190448 | ||||
| DA29467738 | GENERAL PUBLIC SERV SA CUI: 29094518 | 42900000-5 | 07.12.2021 | 5,261 |
| Contract object: inchiriere tocator greenmech arborist 200 - serie sasiu: 190448 | ||||
| DA29186884 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 16311100-9 | 09.11.2021 | 82,670 |
| Contract object: cilindru compactor si cartuse interschimbabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1557194 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 42924730-5 | 29.10.2021 | 30,500 |
| Contract object: aparat de curatat cu presiune foarte ridicata | ||||
| DAN1521637 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 60181000-0 | 27.08.2021 | 8,964 |
| Contract object: inchiriere autogunoiera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070923 | COMUNA MIROSLAVA CUI: 4540461 | 16600000-1 | 07.06.2022 | 369,500 |
| Contract object: furnizare tocator vegetatie nou/second-hand | ||||
| SCNA1039991 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42611000-2 | 22.07.2020 | 1,958,400 |
| Contract object: tocator primar mobil deseuri municipale si ciur rotativ mobil deseuri municipale | ||||
- 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/27989150/api/v1/suppliers/27989150/revenue/api/v1/suppliers/27989150/scores/api/v1/suppliers/27989150/benchmarks/api/v1/red-flags/by-supplier/27989150/api/v1/suppliers/27989150/years/api/v1/suppliers/27989150/cpv/api/v1/suppliers/27989150/clients/api/v1/suppliers/27989150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders