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CUI: 32041718 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

TERMO SERV CET SRL

Registered: 22.07.2013 LILIACULUI, 1, 320129 http://www.terrmoserv-cet.ro

Total revenue

720,092 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

686,761 RON

55 purchases

Offline purchases

33,331 RON

7 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

21.4%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 29,715 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 12 largest CPV groups, out of 12; 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
DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 154,257 —— 154,257 21.4% 1.5% 5 2023–2026
COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 117,054 —— 117,054 16.3% 6.2% 5 2018
MUNICIPIUL RESITA CUI: 3228764 116,000 —— 116,000 16.1% 0.0% 1 2026
JUDETUL CARAS-SEVERIN CUI: 3227890 103,420 —— 103,420 14.4% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 79,206 —— 79,206 11.0% 0.0% 4 2022–2024
COMUNA OCNA DE FIER CUI: 3227548 31,375 —— 31,375 4.4% 0.2% 3 2018–2022
CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 27,565 —— 27,565 3.8% 3.1% 11 2019–2026
LICEUL DE ARTE SABIN PAUTA CUI: 12908301 21,487 —— 21,487 3.0% 5.0% 1 2018
COMUNA CARASOVA CUI: 3227661 700 20,570 — 21,270 3.0% 0.0% 4 2024–2026
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 14,246 —— 14,246 2.0% 0.5% 2 2018–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 10,952 — 10,952 1.5% 0.0% 3 2022–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 7,547 —— 7,547 1.1% 0.4% 3 2019
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 4,886 —— 4,886 0.7% 0.1% 3 2019–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 3,028 —— 3,028 0.4% 0.3% 3 2019
SCOALA GIMNAZIALA LUPAC CUI: 29007619 1,926 —— 1,926 0.3% 2.5% 2 2020
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 — 1,809 — 1,809 0.3% 0.0% 1 2025
MUZEUL BANATULUI MONTAN CUI: 3228420 1,200 —— 1,200 0.2% 0.0% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 880 —— 880 0.1% 0.0% 3 2019–2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 820 —— 820 0.1% 0.0% 1 2025
PIETE RESITA SRL CUI: 18588753 556 —— 556 0.1% 0.0% 1 2019
UNITATEA MILITARA NR 0667 CUI: 4250700 320 —— 320 0.0% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 288 —— 288 0.0% 0.0% 3 2019–2020

1-22 of 22 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
DA41161936 COMUNA CARASOVA CUI: 3227661 71356100-9 14.09.2026 700
servicii de verificare tehnica periodica iscir
DA40258518 DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 50720000-8 28.04.2026 30,000
servicii de mentenanta, vtu, rsvti pentru sisteme de incalzire.
DA40266086 MUNICIPIUL RESITA CUI: 3228764 50720000-8 28.04.2026 116,000
servicii de mentenanta, vtu, rsvti pentru sisteme de incalzire patrimoniu
DA39632899 CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 71631000-0 12.01.2026 1,200
servicii de supraveghere si verificarea tehnica a instalatiilor - rsvti
DA39554411 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 50720000-8 16.12.2025 820
servicii instalatie incalzire
DA39378584 MUZEUL BANATULUI MONTAN CUI: 3228420 71631000-0 26.11.2025 1,200
servicii de supraveghere si verificarea tehnica a instalatiilor - rsvti
DA37731760 DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 50720000-8 24.03.2025 30,000
servicii de mentenanta, vtu, rsvti pentru sisteme de incalzire.
DA37287637 CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 71631000-0 14.01.2025 1,200
servicii de supraveghere si verificarea tehnica a instalatiilor - rsvti
DA35783960 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 45232141-2 24.05.2024 12,440
inlocuire cazan incalzire existent cu cazan de 580 kw
DA34790971 CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 71631000-0 08.01.2024 1,200
servicii de supraveghere si verificarea tehnica a instalatiilor - rsvti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2672690 COMUNA CARASOVA CUI: 3227661 50700000-2 02.02.2026 1,220
servicii de reparare si intretinere a instalatilor termice
DAN2512986 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 39717200-3 23.07.2025 1,809
aer conditionat 12000btu (cu montaj inclus)
DAN2315724 COMUNA CARASOVA CUI: 3227661 45453000-7 18.11.2024 10,389
lucrari de relocare a centralei termice de la gradinita pn carasova la centrul comunitar integrat
DAN2315719 COMUNA CARASOVA CUI: 3227661 45453000-7 18.11.2024 8,961
lucrari de amenajare camera tehnica la centrul comunitar integrat
DAN2072466 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45259300-0 20.12.2023 804
reparatie cazan apa calda cantina
DAN1819779 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45331100-7 21.12.2022 500
conectare cazan 350kw la cosul de fum cantina complex campus universitar
DAN1813376 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71630000-3 14.12.2022 9,648
verificare tehnica cazane cu ubb resita
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/32041718
  • /api/v1/suppliers/32041718/revenue
  • /api/v1/suppliers/32041718/scores
  • /api/v1/suppliers/32041718/benchmarks
  • /api/v1/red-flags/by-supplier/32041718
  • /api/v1/suppliers/32041718/years
  • /api/v1/suppliers/32041718/cpv
  • /api/v1/suppliers/32041718/clients
  • /api/v1/suppliers/32041718/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API