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CUI: 28909109 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

JAR TERMOGAZ SRL

Registered: 22.07.2011 STR. NEAMULUI, 28

Total revenue

6.20 Mn.

27 client authorities · paid between 2018 and 2025

Direct purchases

4.06 Mn.

64 purchases

Offline purchases

771,673 RON

13 purchases

Tenders

1.37 Mn.

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

28.3%

Main client: ORASUL CORABIA

National median: 30.2%

Ranked 22,668 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 14; the other 2 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 CORABIA CUI: 4716810 1,092,338 665,074 — 1,757,412 28.3% 1.5% 15 2019–2025
COMUNA IZBICENI CUI: 5139868 339,733 — 1,371,520 1,711,253 27.6% 4.1% 2 2020
SPITALUL ORASENESC CORABIA CUI: 4286453 857,780 —— 857,780 13.8% 3.3% 9 2020–2025
COMUNA STUDINA CUI: 4491300 192,148 —— 192,148 3.1% 0.2% 8 2024–2025
LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 182,872 —— 182,872 3.0% 7.5% 1 2021
COMUNA ISLAZ CUI: 4652805 171,990 —— 171,990 2.8% 0.6% 3 2019–2021
MUNICIPIUL ALEXANDRIA CUI: 4652660 160,669 5,210 — 165,879 2.7% 0.0% 9 2018–2020
CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 156,844 —— 156,844 2.5% 5.3% 4 2019–2022
COMUNA CEZIENI CUI: 4394994 140,000 —— 140,000 2.3% 0.4% 2 2024–2025
CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 139,396 —— 139,396 2.3% 4.7% 4 2018–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROSLOVENI - FALCOIU CUI: 52296317 136,000 —— 136,000 2.2% 100.0% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TEASC BRATOVOESTI - ROJISTE CUI: 45956500 132,000 —— 132,000 2.1% 19.4% 1 2022
CENTRUL MEDICO-SOCIAL CUI: 16057240 92,450 —— 92,450 1.5% 6.8% 2 2021–2025
COMUNA NICULESTI CUI: 4280434 90,000 —— 90,000 1.5% 0.2% 2 2019
COMUNA OSICA DE JOS CUI: 16579643 68,000 —— 68,000 1.1% 0.2% 1 2025
COMUNA SOPARLITA CUI: 17091437 68,000 —— 68,000 1.1% 0.5% 1 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 — 59,034 — 59,034 1.0% 0.4% 3 2018–2021
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 32,150 — 32,150 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 10,924 —— 10,924 0.2% 2.1% 1 2018
SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 9,075 —— 9,075 0.2% 1.3% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 8,650 — 8,650 0.1% 0.0% 1 2019
INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 6,580 —— 6,580 0.1% 0.6% 1 2019
APA SERV SA CUI: 22224874 4,500 —— 4,500 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 3,570 —— 3,570 0.1% 0.3% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 3,450 —— 3,450 0.1% 0.0% 1 2022

1-25 of 27 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.

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
ALMER PROIECT SRL CUI: 34963250 1 1,371,520 2,743,040 1 2020

1-1 of 1 results

Rows per page: 25 50 100

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
DA39344114 SPITALUL ORASENESC CORABIA CUI: 4286453 50000000-5 21.11.2025 9,250
lucrari de reparatii a instalatiei de utilizare gaze naturale
DA39343451 SPITALUL ORASENESC CORABIA CUI: 4286453 71631000-0 21.11.2025 17,375
lucrari de reparatii si revizie a instalatiei de utilizare gaze naturale
DA39321418 COMUNA STUDINA CUI: 4491300 45331100-7 19.11.2025 16,700
lucrari de instalatii incalzire centrala
DA39321172 COMUNA STUDINA CUI: 4491300 45331100-7 19.11.2025 13,100
lucrari de instalare echipamente de incalzire centrala
DA39253393 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROSLOVENI - FALCOIU CUI: 52296317 71241000-9 11.11.2025 136,000
studiu de fezabilitate infiintare retele gaze - actualizare adi dobrosloveni, falcoiu
DA39055683 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 45331100-7 10.10.2025 1,050
lucrari de instalare de echipamente de incalzire centrala (rev.2)
DA38930924 ORASUL CORABIA CUI: 4716810 45231221-0 24.09.2025 40,800
proiectare si executie instal. utilizare gaze naturale pentru centrala termica bloc anl
DA38881729 ORASUL CORABIA CUI: 4716810 45331100-7 16.09.2025 60,300
proiectare si executie instal. utilizare gaze naturale scoala gimnaziala m.eminesci-structura celeiu
DA38437879 COMUNA SOPARLITA CUI: 17091437 71241000-9 01.07.2025 68,000
studiu de fezabilitate infiintare retele gaze - revizuire/actualizare
DA38422473 COMUNA CEZIENI CUI: 4394994 71322000-1 30.06.2025 45,000
achizitie servicii dtac infiintare sistem inteligent distributie gaze naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2102213 ORASUL CORABIA CUI: 4716810 45231221-0 26.01.2024 421,655
executie instalatie de utilizare si montare centrale bl.p12
DAN2059966 ORASUL CORABIA CUI: 4716810 45231221-0 06.12.2023 9,805
proiectare si executie bransament gaze imobil e.doamna 2a
DAN1883152 ORASUL CORABIA CUI: 4716810 45231221-0 22.03.2023 21,387
servicii proiectare si lucrari de racordare imobil str.aleea tineretului 2-4,scara b
DAN1883134 ORASUL CORABIA CUI: 4716810 45231221-0 22.03.2023 21,387
servicii proiectare si lucrari de racordare imobil str.aleea tineretului 2-4,scara a
DAN1835393 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45333000-0 06.01.2023 32,150
proiectare si executie instalatie de utilizare gaze la sectia boli infectioase
DAN1605105 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 45333000-0 05.01.2022 42,017
servicii de racordare la sistemul de distributie a gazelor naturale
DAN1546023 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 09123000-7 12.10.2021 16,807
racordare gaze naturale
DAN1399470 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 71631000-0 08.01.2021 1,555
achizitionare servicii de verificare tehnica a instalatiilor de utilizare gaze naturale
DAN1210286 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45333000-0 30.12.2019 8,650
bransament gaze corabia (instalatie de utilizare gaze gn si racordare la reteaua de distributie gn)
DAN1206514 ORASUL CORABIA CUI: 4716810 45333000-0 23.12.2019 118,085
lucrari de instalatie de utilizare gaze naturale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048714 COMUNA IZBICENI CUI: 5139868 45332000-3 15.01.2021 2,743,040
realizare bransamenrte la conducta publica de canalizare in comuna izbiceni,judetul olt
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/28909109
  • /api/v1/suppliers/28909109/revenue
  • /api/v1/suppliers/28909109/scores
  • /api/v1/suppliers/28909109/benchmarks
  • /api/v1/red-flags/by-supplier/28909109
  • /api/v1/suppliers/28909109/years
  • /api/v1/suppliers/28909109/cpv
  • /api/v1/suppliers/28909109/clients
  • /api/v1/suppliers/28909109/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API