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CUI: 33034700 SRL PRAHOVA MUNICIPIUL PLOIESTI

TERMENE JUST SRL

Registered: 08.04.2014 Registered office: NICOLAE TITULESCU, 32, 100358 Website: https://www.termene.ro

Total revenue

1.22 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

982,493 RON

124 purchases

Offline purchases

223,531 RON

28 purchases

Tenders

12,500 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

15.1%

Main client: DIRECTIA GENERALA DE PROTECTIE INTERNA

National median: 30.2%

Ranked 35,786 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 11 largest CPV groups, out of 11; 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

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 GENERALA DE PROTECTIE INTERNA CUI: 36755310 65,000 118,500 — 183,500 15.1% 0.0% 2 2024–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 124,500 —— 124,500 10.2% 0.2% 5 2025–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 74,869 —— 74,869 6.1% 0.0% 8 2019–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 67,296 —— 67,296 5.5% 0.1% 8 2019–2026
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 66,291 —— 66,291 5.4% 0.1% 5 2022–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 65,000 — 65,000 5.3% 0.0% 5 2021–2026
COMUNA CORBEANCA CUI: 4611538 50,000 —— 50,000 4.1% 0.1% 3 2025–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 36,095 —— 36,095 3.0% 0.0% 3 2019–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 33,500 —— 33,500 2.8% 0.1% 2 2025–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33,390 —— 33,390 2.7% 0.0% 3 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 29,863 —— 29,863 2.5% 0.1% 9 2020–2026
JUDETUL PRAHOVA CUI: 2842889 26,667 —— 26,667 2.2% 0.0% 2 2025–2026
ORASUL GHIMBAV CUI: 4801362 25,000 —— 25,000 2.1% 0.0% 2 2024–2025
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 23,958 —— 23,958 2.0% 0.0% 2 2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 9,500 — 12,500 22,000 1.8% 0.0% 2 2025–2026
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 21,974 —— 21,974 1.8% 0.0% 4 2020–2024
AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 — 18,377 — 18,377 1.5% 0.6% 9 2019–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 18,000 —— 18,000 1.5% 0.0% 1 2025
COMUNA POSTA CALNAU CUI: 3724520 16,000 —— 16,000 1.3% 0.0% 2 2025–2026
HIDRO PRAHOVA SA CUI: 16826034 15,750 —— 15,750 1.3% 0.0% 3 2022–2024
GOSP-COM SRL CUI: 8510382 15,600 —— 15,600 1.3% 0.2% 5 2022–2026
TRANSLOC SA CUI: 10682703 15,420 —— 15,420 1.3% 0.1% 4 2020–2023
JUDETUL ARAD CUI: 3519941 15,000 —— 15,000 1.2% 0.0% 1 2026
ORAS BUSTENI CUI: 2845729 12,500 —— 12,500 1.0% 0.0% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 12,500 —— 12,500 1.0% 0.0% 1 2026

1-25 of 52 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41253037 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 48900000-7 24.09.2026 6,500
Contract object: licenta termene.ro
DA41176965 JUDETUL PRAHOVA CUI: 2842889 48900000-7 18.09.2026 6,667
Contract object: solutii de business inteligence si monitorizare
DA41110096 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 48900000-7 03.09.2026 9,550
Contract object: licenta - software termene.ro pe o perioada de 12 luni
DA40984552 REGISTRUL AUTO ROMAN RA CUI: 1590236 79980000-7 13.08.2026 10,700
Contract object: prelungire licente termene 2026
DA40860698 COMUNA POSTA CALNAU CUI: 3724520 48900000-7 21.07.2026 8,000
Contract object: solutie pentru verificari si analiza de business
DA40846504 MUNICIPIUL SALONTA CUI: 4593423 48900000-7 20.07.2026 8,500
Contract object: servicii acces termene.ro
DA40846425 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 75111200-9 17.07.2026 12,500
Contract object: platforma informatica verificare/monitorizare societati comerciale si dosare instanta
DA40829806 JUDETUL BRASOV CUI: 4384150 72260000-5 15.07.2026 10,002
Contract object: abonament anual analiza informatii firme din romania
DA40600584 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 48900000-7 10.06.2026 9,900
Contract object: licenta termene.ro - 24 luni
DA40581493 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 72415000-2 09.06.2026 10,899
Contract object: servicii de utilizare a platformei termene.ro

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2852054 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 48440000-4 11.09.2026 118,500
Contract object: subscriptie aferenta unei solutii de investigare a operatorilor economici
DAN2813111 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 79980000-7 21.07.2026 563
Contract object: servicii de abonare pentru acces in platforma cu multe date, comanda 168 din 18.06.2026, factura trmt nr. 58843
DAN2813097 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 79980000-7 21.07.2026 563
Contract object: servicii de abonare pentru acces in platforma cu multe date, comanda 143 din 22.05.2026, factura trmt nr. 57712
DAN2811825 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 79980000-7 17.07.2026 563
Contract object: servicii de abonare pentru acces in platforma cu multe date, comanda 128, factura trmt nr. 56605
DAN2729911 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 79980000-7 15.04.2026 563
Contract object: servicii de abonare pentru acces in platforma cu multe date, comanda 98 din 26.03.2026, factura trmt nr. 55631
DAN2715428 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 79980000-7 30.03.2026 563
Contract object: servicii de abonare pentru acces in platforma cu multe date, comanda 48 din 23.02.2026, factura trmt nr. 54562
DAN2681735 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 79980000-7 13.02.2026 563
Contract object: servicii de abonare pentru acces in platforma cu multe date, comanda 19 din 26.01.2026, factura trmt nr. 53328
DAN2675891 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72260000-5 05.02.2026 618
Contract object: servicii privind dreptul de utilizare al aplicatiei termene -act aditional: 01.01.2026-31.03.2026
DAN2659313 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 79980000-7 19.01.2026 563
Contract object: servicii de abonare pentru acces in platforma cu multe date, comanda 139 din 30.12.2025, factura trmt nr. 52386
DAN2658696 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79980000-7 16.01.2026 17,500
Contract object: servicii de abonare la aplicatia informatica termene.ro

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1148228 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 48218000-9 02.06.2025 12,500
Contract object: licenta baza de date cu informatii financiare la nivel national si international
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/33034700
  • /api/v1/suppliers/33034700/revenue
  • /api/v1/suppliers/33034700/scores
  • /api/v1/suppliers/33034700/benchmarks
  • /api/v1/red-flags/by-supplier/33034700
  • /api/v1/suppliers/33034700/years
  • /api/v1/suppliers/33034700/cpv
  • /api/v1/suppliers/33034700/clients
  • /api/v1/suppliers/33034700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API