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CUI: 29514069 SRL PRAHOVA MUNICIPIUL CAMPINA

TERMOSANITAR INSTAL SHOP SRL

Registered: 06.01.2012 AL. ODOBESCU, 8, 105600 https://www.instalatiishop.ro

Total revenue

40,976 RON

12 client authorities · paid between 2021 and 2026

Direct purchases

38,182 RON

38 purchases

Offline purchases

2,794 RON

9 purchases

Tenders

0 RON

0 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

39.3%

Main client: COMUNA PUFESTI

National median: 30.2%

Ranked 13,959 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA PUFESTI CUI: 4350459 16,090 —— 16,090 39.3% 0.0% 8 2023–2026
SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 13,111 —— 13,111 32.0% 0.5% 1 2025
SCOALA GIMNAZIALA PUFESTI CUI: 23995451 3,822 —— 3,822 9.3% 0.3% 15 2023–2026
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 3,060 —— 3,060 7.5% 0.1% 6 2023–2024
TERMOFICARE NAPOCA SA CUI: 201330 — 1,490 — 1,490 3.6% 0.0% 2 2022
COMUNA COSTESTI CUI: 2407559 1,039 —— 1,039 2.5% 0.0% 3 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 764 — 764 1.9% 0.0% 2 2021–2023
COMUNA BALESTI CUI: 4410704 630 —— 630 1.5% 0.0% 2 2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 — 540 — 540 1.3% 0.0% 5 2024–2026
COMUNA GURA TEGHII CUI: 2810909 210 —— 210 0.5% 0.0% 1 2023
COMUNA BORDESTI CUI: 4297657 174 —— 174 0.4% 0.0% 1 2026
CENTRUL CULTURAL VRANCEA CUI: 27059530 46 —— 46 0.1% 0.0% 1 2023

1-12 of 12 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
DA41171568 COMUNA BORDESTI CUI: 4297657 15981100-9 14.09.2026 174
apa 19 litri proiect pin
DA41159544 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 15981100-9 11.09.2026 232
apa 19 litri
DA40434177 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 15981100-9 20.05.2026 145
apa 19 litri
DA40075066 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 15981100-9 26.03.2026 174
apa 19 litri
DA39828248 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 15981100-9 16.02.2026 174
apa 19 litri
DA39775345 COMUNA PUFESTI CUI: 4350459 15981100-9 04.02.2026 2,900
apa 19 litri
DA39540213 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 15981100-9 15.12.2025 203
apa 19 litri
DA39491153 SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 41110000-3 11.12.2025 13,111
pachet furnizare apa h2on scoala gimnaziala ion rosca
DA39379666 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 15981100-9 26.11.2025 116
apa 19 litri
DA39158732 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 15981100-9 28.10.2025 145
apa 19 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2667694 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 41110000-3 27.01.2026 108
apa 19l - 4 buc
DAN2425095 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 15981100-9 07.04.2025 106
apa 19 l - 4 buc
DAN2313062 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 41110000-3 14.11.2024 70
apa 19 l - 4 buc
DAN2212683 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 24316000-2 01.07.2024 128
apa 19 l - 4 buc
DAN2148710 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 65111000-4 03.04.2024 128
apa 19l - 4 buc
DAN2146295 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122000-0 01.04.2024 386
cj furnizare pompa condens wilo
DAN1625154 TERMOFICARE NAPOCA SA CUI: 201330 42161000-5 03.02.2022 745
instant calore tf 11 si transport
DAN1625151 TERMOFICARE NAPOCA SA CUI: 201330 42161000-5 03.02.2022 745
instant calore si transport
DAN1486838 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34144212-7 25.06.2021 378
furnizare pompa de condens
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/29514069
  • /api/v1/suppliers/29514069/revenue
  • /api/v1/suppliers/29514069/scores
  • /api/v1/suppliers/29514069/benchmarks
  • /api/v1/red-flags/by-supplier/29514069
  • /api/v1/suppliers/29514069/years
  • /api/v1/suppliers/29514069/cpv
  • /api/v1/suppliers/29514069/clients
  • /api/v1/suppliers/29514069/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API