Total revenue
5.68 Mn.
99 client authorities · paid between 2018 and 2026
Direct purchases
2.81 Mn.
363 purchases
Offline purchases
1.60 Mn.
18 purchases
Tenders
1.27 Mn.
4 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
17.9%
Main client: TERMOFICARE CONSTANTA SRL
National median: 30.2%
Ranked 33,268 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
#07 Exact price match
0
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 588,469 | 428,476 | 1,016,945 | 17.9% | 8.3% | 9 | 2022–2026 |
| ENERGOTERM SA CUI: 17747931 | 832,509 | — | — | 832,509 | 14.7% | 1.9% | 18 | 2018–2024 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | — | 237,166 | 523,164 | 760,330 | 13.4% | 9.1% | 3 | 2018–2021 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 323,496 | — | 320,918 | 644,414 | 11.4% | 0.0% | 5 | 2019–2026 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 629,947 | — | — | 629,947 | 11.1% | 5.1% | 10 | 2018–2026 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 555,300 | — | 555,300 | 9.8% | 0.0% | 1 | 2024 |
| AQUASERV SA CUI: 16775941 | 261,494 | — | — | 261,494 | 4.6% | 0.1% | 19 | 2018–2026 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 43,140 | 140,130 | — | 183,270 | 3.2% | 1.3% | 4 | 2023–2026 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 85,850 | 50,000 | — | 135,850 | 2.4% | 0.8% | 16 | 2024–2026 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 43,180 | — | — | 43,180 | 0.8% | 0.1% | 9 | 2018–2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 31,670 | — | — | 31,670 | 0.6% | 0.0% | 2 | 2018–2022 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 31,650 | — | — | 31,650 | 0.6% | 0.0% | 2 | 2020 |
| UMNR01227 CUI: 4300655 | 25,857 | — | — | 25,857 | 0.5% | 0.2% | 7 | 2019–2025 |
| COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 25,696 | — | — | 25,696 | 0.5% | 0.4% | 9 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 21,335 | — | — | 21,335 | 0.4% | 0.0% | 12 | 2018–2023 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 5,715 | 14,400 | — | 20,115 | 0.4% | 0.0% | 2 | 2022–2023 |
| COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | 19,371 | — | — | 19,371 | 0.3% | 0.6% | 14 | 2020–2025 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 18,409 | — | — | 18,409 | 0.3% | 0.1% | 7 | 2019–2025 |
| COMUNA VULTURU CUI: 5806830 | 18,334 | — | — | 18,334 | 0.3% | 0.1% | 1 | 2020 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 16,190 | 1,738 | — | 17,928 | 0.3% | 0.0% | 7 | 2018–2024 |
| NOVA APASERV SA CUI: 26161230 | 17,729 | — | — | 17,729 | 0.3% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | 16,579 | — | — | 16,579 | 0.3% | 0.1% | 8 | 2018–2026 |
| COMUNA OSTROV CUI: 4794079 | 16,260 | — | — | 16,260 | 0.3% | 0.1% | 2 | 2020 |
| SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | 15,970 | — | — | 15,970 | 0.3% | 0.9% | 6 | 2019–2024 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | 12,099 | — | — | 12,099 | 0.2% | 0.4% | 9 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41283976 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 38421110-6 | 30.09.2026 | 24,700 |
| Contract object: debitmetru/contor apa electromagnetic dn 80 | ||||
| DA41246082 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 50411000-9 | 23.09.2026 | 2,260 |
| Contract object: achizitie verificare contor | ||||
| DA41194257 | UNITATEA MILITARA 02605 CUI: 4221110 | 50411000-9 | 16.09.2026 | 1,760 |
| Contract object: 130 achizitie serviciu de verificare metrologica | ||||
| DA40931702 | GOLDTERM MANGALIA SA CUI: 30750004 | 50411000-9 | 04.08.2026 | 67,195 |
| Contract object: verificare metrologica si reparatii contoare energie termica | ||||
| DA40901273 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | 50411000-9 | 29.07.2026 | 1,905 |
| Contract object: servicii reparare debitmetru | ||||
| DA40751377 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 50411100-0 | 02.07.2026 | 2,430 |
| Contract object: revizie si verificare metrologica contor apa rece dn80 | ||||
| DA40734432 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50411000-9 | 30.06.2026 | 5,490 |
| Contract object: revizie izometrie masurare energie termica instalatie incalzire conform oferta 221/11.06.2026 | ||||
| DA40652702 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | 71356100-9 | 17.06.2026 | 2,260 |
| Contract object: servicii verificare metrologica | ||||
| DA40621327 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 71356100-9 | 15.06.2026 | 2,260 |
| Contract object: verificare metrologica contor energie termica dn 65 | ||||
| DA40608965 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 71356100-9 | 12.06.2026 | 4,650 |
| Contract object: inlocuire modul alimentare calculator energie termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2683556 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 50411000-9 | 17.02.2026 | 219,916 |
| Contract object: servicii verificari metrologice, revizie mijlocae de masura energie termica si reparatii contoare | ||||
| DAN2412548 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50433000-9 | 25.03.2025 | 59,020 |
| Contract object: verificare metrologica la termen pentru contorii de energie termica din instalatiile de producere apa calda menajera si agent termic de incalzire aflate in instalatiile aferente centralelor de bloc aflate in administrarea societatii termocentrale constanta srl | ||||
| DAN2375220 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 50411000-9 | 31.01.2025 | 236,092 |
| Contract object: servicii de verificari metrologice, revizie si reparatii contoare energie termica | ||||
| DAN2302711 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45332200-5 | 30.10.2024 | 555,300 |
| Contract object: modernizare statii de epurare prin montare aparate de masura a debitului si volumului de apa epurata evacuata din statiile de epurare ale cn acn sa | ||||
| DAN2235597 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 50411000-9 | 26.07.2024 | 22,933 |
| Contract object: servicii de verificari metrologice | ||||
| DAN2188213 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 50411000-9 | 27.05.2024 | 26,084 |
| Contract object: servicii de verificari metrologice | ||||
| DAN2165430 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 50411000-9 | 19.04.2024 | 22,666 |
| Contract object: servicii de verificari metrologice | ||||
| DAN2144229 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 50411000-9 | 29.03.2024 | 25,017 |
| Contract object: servicii verificari metrologice | ||||
| DAN2108498 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 50433000-9 | 05.02.2024 | 50,000 |
| Contract object: verificare metrologica apometre si gigacalorimetre | ||||
| DAN2072149 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 50411000-9 | 20.12.2023 | 18,509 |
| Contract object: servicii de verificari metrologice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130170 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50411100-0 | 02.02.2026 | 320,918 |
| Contract object: reabilitare sistem distributie apa la cheu | ||||
| SCNA1068580 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 50411000-9 | 21.04.2022 | 428,476 |
| Contract object: servicii de verificari metrologice, revizie, reparatii contoare de energie termica | ||||
| SCNA1051269 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 50411000-9 | 09.04.2021 | 285,998 |
| Contract object: servicii de verificari metrologice, revizie, reparatii contoare de energie termica | ||||
| SCNA1010835 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 50411000-9 | 03.01.2019 | 237,166 |
| Contract object: servicii de verificari metrologice, revizie, reparatii contoare de energie termica. aceste servicii sunt necesare in vederea mentinerii in functiune a parcului de contoare de energie termica aferent sistemului centralizat de alimentare cu energie termica a municipiului constanta. | ||||
- 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/33428349/api/v1/suppliers/33428349/revenue/api/v1/suppliers/33428349/scores/api/v1/suppliers/33428349/benchmarks/api/v1/red-flags/by-supplier/33428349/api/v1/suppliers/33428349/years/api/v1/suppliers/33428349/cpv/api/v1/suppliers/33428349/clients/api/v1/suppliers/33428349/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders