Skip to content

CUI: 32855490 SRL VRANCEA LOC. ODOBESTI, ORAS ODOBESTI Flagged by 2 indicators

TERMODOCTOR SRL

Registered: 28.02.2014 PICTOR NICOLAE GRIGORESCU, 18, 625300

Total revenue

282,362 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

66,712 RON

42 purchases

Offline purchases

195,250 RON

11 purchases

Tenders

20,400 RON

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

47.8%

Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA

National median: 30.2%

Ranked 9,254 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 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 8 largest CPV groups, out of 8; 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
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 135,000 — 135,000 47.8% 0.0% 6 2018–2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 8,400 58,400 20,400 87,200 30.9% 0.0% 4 2022–2024
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 12,376 —— 12,376 4.4% 0.0% 3 2022–2026
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 7,042 —— 7,042 2.5% 0.2% 1 2026
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 5,850 —— 5,850 2.1% 0.0% 2 2023–2024
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 5,785 —— 5,785 2.1% 0.0% 1 2026
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 5,102 —— 5,102 1.8% 0.1% 5 2021–2024
SCOALA GIMNAZIALA GOLESTI CUI: 14101412 3,364 —— 3,364 1.2% 0.2% 5 2021–2026
COMUNA NANESTI CUI: 4350548 3,200 —— 3,200 1.1% 0.0% 1 2026
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 2,660 —— 2,660 0.9% 0.0% 2 2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 2,100 —— 2,100 0.7% 0.0% 1 2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 1,800 —— 1,800 0.6% 0.0% 3 2023–2025
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 1,434 —— 1,434 0.5% 0.0% 4 2024
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 1,100 —— 1,100 0.4% 0.1% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,000 — 1,000 0.4% 0.0% 1 2021
LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 947 —— 947 0.3% 0.0% 2 2021
COMUNA BILIESTI CUI: 16332375 909 —— 909 0.3% 0.0% 1 2025
COMUNA CAMPINEANCA CUI: 4297983 850 —— 850 0.3% 0.0% 1 2025
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 800 —— 800 0.3% 0.1% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 785 —— 785 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 660 —— 660 0.2% 0.1% 1 2025
SCOALA GIMNAZIALA SURAIA CUI: 18974770 600 —— 600 0.2% 0.0% 1 2026
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 250 300 — 550 0.2% 0.0% 2 2019–2021
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 450 —— 450 0.2% 0.0% 1 2024
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 300 — 300 0.1% 0.0% 1 2024

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41289991 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 45259300-0 29.09.2026 5,785
achizitie servicii reparat centrala termica
DA41188489 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 45259300-0 15.09.2026 7,042
servicii de reparatii curente centrala termica judecatoria panciu
DA40452386 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 45259300-0 22.05.2026 800
autorizare functionare centrala termica pe gaz
DA40300422 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 39715210-2 06.05.2026 8,050
servicii si echipamente termice/ servicii de incalzire
DA40059178 SCOALA GIMNAZIALA SURAIA CUI: 18974770 45259300-0 23.03.2026 600
reparatii sistem incalzire termica
DA39966941 COMUNA NANESTI CUI: 4350548 45259300-0 09.03.2026 3,200
achizitie servicii de reparare si intretinere a centralelor termice
DA39954986 SCOALA GIMNAZIALA GOLESTI CUI: 14101412 45259300-0 06.03.2026 400
curatare centrala termica 60 kw
DA39179039 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531200-8 03.11.2025 785
srtfc gl -serv otdit - reparatie ct de la agentia vj focsani
DA39088035 COMUNA BILIESTI CUI: 16332375 45259300-0 16.10.2025 909
verificare tehnica periodica centrala termica
DA39057420 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 45259300-0 10.10.2025 248
revizie centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2307749 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50721000-5 06.11.2024 58,400
servicii de reparare si intretinere a incalzirii centrale - lot 1 focsani
DAN2091867 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 71630000-3 16.01.2024 300
verificare tehnica periodica a instalatiei de gaze naturale si a centralei termice - ijc vrancea
DAN1568932 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 19.11.2021 1,000
servicii de revizie, reparatie si intretinere centrale termice si verificare instalatii de gaz ds-vn
DAN1425650 ORASUL PANCIU CUI: 4447320 44621221-4 26.02.2021 250
traductor de presiune centrala stadion
DAN1345748 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 50510000-3 05.10.2020 25,000
servicii de verificare si intretinere instalatii si centrale termice
DAN1345742 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 50730000-1 05.10.2020 25,000
servicii de reparare si intretinere grupuri refrigerare
DAN1216933 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 45259300-0 09.01.2020 300
verficare tehnica periodica centrala termicamai mic 35kw si verificare instalatalatie gaz centrala
DAN1175998 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 50510000-3 25.10.2019 25,000
servicii intretinere instalatii si centrale termice
DAN1004679 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 50730000-1 02.07.2018 20,000
servicii de reparare si de intretinere a grupurilor de refrigerare sdee focsani
DAN1003361 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 50500000-0 30.05.2018 20,000
servicii de reparare si intretinere a pompelor,vanelor,robinetelor,containerelor de metal si a masinilor aferente centralelor termice apartinand sdee focsani

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1068212 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50720000-8 14.04.2022 40,800
servicii de reparare si de intretinere a incalzirii centrale - 5 loturi
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/32855490
  • /api/v1/suppliers/32855490/revenue
  • /api/v1/suppliers/32855490/scores
  • /api/v1/suppliers/32855490/benchmarks
  • /api/v1/red-flags/by-supplier/32855490
  • /api/v1/suppliers/32855490/years
  • /api/v1/suppliers/32855490/cpv
  • /api/v1/suppliers/32855490/clients
  • /api/v1/suppliers/32855490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API