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CUI: 30945898 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 4 indicators

INTER HEAT SRL

Registered: 23.11.2012 TIMISOARA, 80B

Total revenue

6.30 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

6.03 Mn.

438 purchases

Offline purchases

153,644 RON

8 purchases

Tenders

117,322 RON

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

67.0%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 3,491 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 4
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 1
#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 26; the other 14 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
INSTITUTUL CLINIC FUNDENI CUI: 4204003 4,106,739 5,927 109,860 4,222,526 67.0% 0.3% 349 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 520,950 1,237 — 522,187 8.3% 0.9% 19 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 474,410 —— 474,410 7.5% 0.1% 14 2019–2026
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 300,463 —— 300,463 4.8% 0.1% 3 2025–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 198,296 —— 198,296 3.2% 0.0% 16 2024–2026
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 181,864 —— 181,864 2.9% 0.1% 3 2022–2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 — 128,532 — 128,532 2.0% 0.1% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 71,163 —— 71,163 1.1% 0.3% 4 2021
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 61,353 —— 61,353 1.0% 0.1% 4 2024–2025
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 56,152 —— 56,152 0.9% 0.4% 16 2020–2025
SENATUL ROMANIEI CUI: 4284070 31,457 —— 31,457 0.5% 0.0% 8 2020–2023
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 17,948 — 17,948 0.3% 0.2% 3 2020–2021
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 9,995 —— 9,995 0.2% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 —— 7,462 7,462 0.1% 0.0% 1 2021
UM 02606 BUCURESTI CUI: 24916030 4,704 —— 4,704 0.1% 0.0% 1 2026
AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 4,125 —— 4,125 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 3,360 —— 3,360 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 1,812 —— 1,812 0.0% 0.0% 1 2019
SERVICII GENERALE MIOVENI SRL CUI: 39656451 1,061 —— 1,061 0.0% 0.0% 1 2025

1-19 of 19 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
DA41291862 UM 02606 BUCURESTI CUI: 24916030 50730000-1 30.09.2026 4,704
serviciu de reparare si de intretinere chiller
DA41199872 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50000000-5 18.09.2026 12,835
servicii de mentenanta preventiva si corectiva pentru sisteme climatizare rmn
DA41154463 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50730000-1 11.09.2026 13,643
servicii de mentenanta pentru centrale de tratare aer
DA41016229 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50730000-1 19.08.2026 13,643
servicii de mentenanta pentru centrale de tratare aer
DA40945345 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50730000-1 07.08.2026 12,835
servicii de mentenanta preventiva si corectiva pentru sisteme climatizare rmn
DA40906603 INSTITUTUL CLINIC FUNDENI CUI: 4204003 42913500-4 03.08.2026 26,208
filtre aer pentru dispozitive de climatizare
DA40906643 INSTITUTUL CLINIC FUNDENI CUI: 4204003 42913500-4 03.08.2026 39,042
filtre aer pentru dispozitive de climatizare
DA40809548 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 50730000-1 13.07.2026 5,502
servicii de reparatii pentru echipamente de climatizare (tehnic)
DA40794319 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50000000-5 10.07.2026 12,835
servicii de mentenanta preventiva si corectiva pentru sisteme climatizare rmn
DA40797091 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50730000-1 10.07.2026 13,643
servicii de mentenanta pentru centrale de tratare aer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1809876 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 09331000-8 09.12.2022 79,942
contract achizitie, instalare si punere in functiune a unui sistem la cheie de panouri fotovoltaice de 12,32 kw pentru obtinerea certificatului de prosumator, in vederea acoperirii necesarului de consum al sediului sucursalei regionale banat si livrarii surplusului de energie electrica in sistemul energetic national pentru punctul de lucru timisoara
DAN1792126 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 09331000-8 10.11.2022 48,590
contract de furnizare, instalare si punere in functiune a unui sistem la cheie de panouri fotovoltaice de 7,8 kw pentru obtinerea certificatului de prosumator, in vederea acoperirii necesarului de consum al sediului sucursalei regionale dobrogea si livrarii surplusului de energie electrica in sistemul energetic national
DAN1595610 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 50730000-1 28.12.2021 1,237
servicii conform situatiei de lucrari s486
DAN1459179 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 39717200-3 27.04.2021 7,864
aparat aer conditionat
DAN1459147 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 50730000-1 27.04.2021 5,042
servicii de dezinfectare ,igienizare ,verificare si completare freon
DAN1291061 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 50730000-1 10.06.2020 5,042
servicii de reparare si intretinere aer conditionat
DAN1001472 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50720000-8 25.04.2018 2,982
mentenanta centrale termice 355 kw
DAN1001425 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50730000-1 24.04.2018 2,945
mentenanta centrale de tratare aer

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1067664 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50730000-1 07.01.2022 7,462
servicii de revizie periodica a instalatiei de tratare a aerului (cta) din bunkerul care inglobeaza accelaratorul liniar de particule linac si ct-simulator (ct), din cadrul laboratorului de radioterap
SCNA1052132 INSTITUTUL CLINIC FUNDENI CUI: 4204003 42520000-7 05.05.2021 313,980
sistem ventilatie
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/30945898
  • /api/v1/suppliers/30945898/revenue
  • /api/v1/suppliers/30945898/scores
  • /api/v1/suppliers/30945898/benchmarks
  • /api/v1/red-flags/by-supplier/30945898
  • /api/v1/suppliers/30945898/years
  • /api/v1/suppliers/30945898/cpv
  • /api/v1/suppliers/30945898/clients
  • /api/v1/suppliers/30945898/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API