Skip to content

CUI: 33688632 SRL IALOMIȚA LOC. AMARA, ORAS AMARA Flagged by 3 indicators

RE-THERM IMPORT EXPORT SRL

Registered: 14.10.2014 BAILOR, 192, 927020 https://www.re-therm.ro

Total revenue

4.70 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

3.34 Mn.

126 purchases

Offline purchases

230,175 RON

12 purchases

Tenders

1.14 Mn.

3 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

28.0%

Main client: SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA

National median: 30.2%

Ranked 23,015 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 179,675 — 1,137,260 1,316,935 28.0% 1.5% 6 2018–2020
MUNICIPIUL CALARASI CUI: 4445370 1,089,328 164,700 — 1,254,028 26.7% 0.2% 11 2018–2026
COMUNA MODELU CUI: 3966354 591,240 —— 591,240 12.6% 0.9% 6 2019–2024
COMUNA ROSETI CUI: 4294146 372,372 —— 372,372 7.9% 0.5% 15 2018–2024
COMUNA GROPENI CUI: 4874755 354,193 —— 354,193 7.5% 0.9% 5 2021–2024
COMUNA SOHATU CUI: 4445214 117,474 —— 117,474 2.5% 0.3% 1 2019
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 111,005 —— 111,005 2.4% 0.1% 8 2019–2024
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 100,000 —— 100,000 2.1% 0.4% 1 2019
JUDETUL IALOMITA CUI: 4231776 — 61,630 — 61,630 1.3% 0.0% 5 2020–2024
COMUNA STANCUTA CUI: 4874771 55,838 —— 55,838 1.2% 0.1% 1 2023
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 47,348 —— 47,348 1.0% 0.6% 4 2022
ORASUL AMARA CUI: 4427889 46,877 —— 46,877 1.0% 0.1% 2 2020–2021
ORASUL FIERBINTI-TARG CUI: 4428060 42,380 —— 42,380 0.9% 0.1% 2 2023
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 36,000 —— 36,000 0.8% 0.1% 2 2018
COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 31,590 —— 31,590 0.7% 0.7% 1 2018
MUNICIPIUL SLOBOZIA CUI: 4365352 22,082 1,420 — 23,502 0.5% 0.0% 7 2018–2024
MUNICIPIUL URZICENI CUI: 4364942 16,780 —— 16,780 0.4% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 14,430 —— 14,430 0.3% 0.2% 1 2022
COMUNA ILEANA CUI: 3796950 13,185 —— 13,185 0.3% 0.0% 1 2020
COMUNA FRUMUSANI CUI: 3796969 9,720 —— 9,720 0.2% 0.0% 1 2020
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 8,400 —— 8,400 0.2% 0.3% 1 2020
COMUNA OGRADA CUI: 16371390 8,384 —— 8,384 0.2% 0.0% 2 2020
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 7,440 —— 7,440 0.2% 0.2% 1 2020
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 6,600 —— 6,600 0.1% 0.0% 2 2018–2019
INSPECTORATUL SCOLAR CALARASI CUI: 3796985 6,348 —— 6,348 0.1% 0.1% 3 2020

1-25 of 53 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
DA37829533 MUNICIPIUL CALARASI CUI: 4445370 77313000-7 04.04.2025 165,699
servicii tratament in aliniament
DA36816882 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 90921000-9 30.10.2024 8,400
pachet servicii combatere gandaci
DA36342538 COMUNA MODELU CUI: 3966354 90921000-9 26.08.2024 74,550
servicii de dezinsectie pentru comuna modelu judetul calarasi
DA36217473 COMUNA ROSETI CUI: 4294146 90921000-9 30.07.2024 75,320
servicii de pulverizare aeriana combatere larve si tantari adulti
DA36217210 COMUNA ROSETI CUI: 4294146 90921000-9 30.07.2024 41,040
servicii de dezinsectie terestru
DA36165621 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 90921000-9 19.07.2024 8,400
pachet servicii combatere gandaci
DA36131574 COMUNA GROPENI CUI: 4874755 90921000-9 15.07.2024 125,640
pachet servicii de dezinsectie si aviotratament
DA35451586 MUNICIPIUL CALARASI CUI: 4445370 77313000-7 08.04.2024 165,699
servicii tratament fitosanitar in aliniament
DA33786317 ORASUL FIERBINTI-TARG CUI: 4428060 90921000-9 07.08.2023 28,635
servicii de dezinfectie si de dezinsectie - etapa ii
DA33742723 ORASUL FIERBINTI-TARG CUI: 4428060 90921000-9 31.07.2023 13,745
servicii de dezinfectie si de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758020 MUNICIPIUL CALARASI CUI: 4445370 77313000-7 18.05.2026 164,700
servicii tratament fitosanitar in aliniament
DAN2310688 JUDETUL IALOMITA CUI: 4231776 55300000-3 11.11.2024 6,422
masa protocol - cu ocazia festivalului tineretii amara
DAN2294153 MUNICIPIUL SLOBOZIA CUI: 4365352 24455000-8 18.10.2024 1,420
dezinfectant profesional virkon s necesar gestionarii efectelor pestei porcine africane la nivelul municipiului slobozia
DAN2229330 JUDETUL IALOMITA CUI: 4231776 90923000-3 18.07.2024 21,008
servicii de deratizare, dezinectie si dezinfectie cji
DAN1387550 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 90921000-9 23.12.2020 390
prestari servicii de dezinfectie (nebulizare)
DAN1376797 URBAN SA CUI: 11316859 90921000-9 08.12.2020 910
dezinfectie sediu
DAN1363543 JUDETUL IALOMITA CUI: 4231776 90921000-9 05.11.2020 11,400
servicii de dezinsectie sediu cji
DAN1363515 JUDETUL IALOMITA CUI: 4231776 90921000-9 05.11.2020 11,400
servicii de dezinsectie sediu cji
DAN1347072 JUDETUL IALOMITA CUI: 4231776 90921000-9 06.10.2020 11,400
servicii de dezinsectie sediu cji
DAN1337560 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 90921000-9 17.09.2020 175
dezinfectie sediu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1021296 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 24452000-7 09.08.2019 598,750
furnizare produse insecticide,
SCNA1015281 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 24452000-7 22.04.2019 361,062
furnizare produse insecticide,
SCNA1001622 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 24452000-7 23.07.2018 177,448
livrare substante pentru dezinsectie insecticide si larvicide
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/33688632
  • /api/v1/suppliers/33688632/revenue
  • /api/v1/suppliers/33688632/scores
  • /api/v1/suppliers/33688632/benchmarks
  • /api/v1/red-flags/by-supplier/33688632
  • /api/v1/suppliers/33688632/years
  • /api/v1/suppliers/33688632/cpv
  • /api/v1/suppliers/33688632/clients
  • /api/v1/suppliers/33688632/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API