Total revenue
2.65 Mn.
25 client authorities · paid between 2019 and 2025
Direct purchases
1.72 Mn.
34 purchases
Offline purchases
325,533 RON
8 purchases
Tenders
600,645 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
34.7%
Main client: UTILITATI PUBLICE CERNAVODA SRL
National median: 30.2%
Ranked 17,121 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
#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 |
|---|---|---|---|---|---|---|---|---|
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 319,200 | — | 600,645 | 919,845 | 34.7% | 5.5% | 3 | 2022–2024 |
| MUNICIPIUL CAREI CUI: 4481160 | 278,000 | — | — | 278,000 | 10.5% | 0.1% | 3 | 2021–2022 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 194,337 | — | 194,337 | 7.3% | 1.6% | 2 | 2023–2025 |
| COMUNA ODOREU CUI: 3897424 | 151,700 | — | — | 151,700 | 5.7% | 0.2% | 2 | 2022–2025 |
| COMUNA ZERIND CUI: 3519364 | 144,500 | — | — | 144,500 | 5.5% | 0.3% | 2 | 2021–2022 |
| COMUNA ANDRID CUI: 3897076 | 144,500 | — | — | 144,500 | 5.5% | 0.4% | 2 | 2021–2022 |
| ORAS SACUENI CUI: 4593474 | 124,500 | 6,649 | — | 131,149 | 5.0% | 0.1% | 2 | 2021–2024 |
| COMUNA ZADARENI CUI: 16343200 | 120,000 | — | — | 120,000 | 4.5% | 0.3% | 1 | 2025 |
| COMUNA BELTIUG CUI: 3896534 | 120,000 | — | — | 120,000 | 4.5% | 0.2% | 1 | 2025 |
| COMUNA SAUCA CUI: 3963919 | 119,500 | — | — | 119,500 | 4.5% | 0.4% | 1 | 2022 |
| COMUNA TIREAM CUI: 3963641 | 119,500 | — | — | 119,500 | 4.5% | 0.4% | 1 | 2022 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 75,600 | — | 75,600 | 2.9% | 0.0% | 1 | 2025 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 44,083 | — | 44,083 | 1.7% | 0.0% | 1 | 2025 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 14,623 | — | — | 14,623 | 0.6% | 0.0% | 2 | 2022–2025 |
| TERMO-SERVICE SA CUI: 14134878 | 13,674 | — | — | 13,674 | 0.5% | 0.1% | 4 | 2025 |
| CET GOVORA SA CUI: 10102377 | 10,394 | — | — | 10,394 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA TASCA CUI: 2614457 | 9,185 | — | — | 9,185 | 0.4% | 0.0% | 1 | 2019 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 8,400 | — | — | 8,400 | 0.3% | 0.0% | 1 | 2024 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 8,162 | — | — | 8,162 | 0.3% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 7,968 | — | — | 7,968 | 0.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 7,015 | — | — | 7,015 | 0.3% | 0.0% | 4 | 2022–2023 |
| ORAS TASNAD CUI: 3897122 | — | 3,628 | — | 3,628 | 0.1% | 0.0% | 2 | 2022–2023 |
| JUDETUL SATU MARE CUI: 3897378 | 1,236 | 1,236 | — | 2,472 | 0.1% | 0.0% | 2 | 2022–2023 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 1,940 | — | — | 1,940 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 570 | — | — | 570 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA39352516 | TERMO-SERVICE SA CUI: 14134878 | 42511100-2 | 26.11.2025 | 1,446 |
| Contract object: materiale de etansare - divizia termoficare | ||||
| DA39342905 | TERMO-SERVICE SA CUI: 14134878 | 42511100-2 | 24.11.2025 | 2,204 |
| Contract object: materiale schimbatoare de caldura - divizia termoficare | ||||
| DA38986982 | COMUNA ZADARENI CUI: 16343200 | 79311100-8 | 01.10.2025 | 120,000 |
| Contract object: servicii elaborare documentatie pt obtinerea licentei de dare in explorare resurse minerale apa geo | ||||
| DA38317136 | COMUNA BELTIUG CUI: 3896534 | 79311100-8 | 12.06.2025 | 120,000 |
| Contract object: servicii elaborare documentatie pt obtinerea licentei de dare in explorare resurse minerale apa geo | ||||
| DA37941069 | TERMO-SERVICE SA CUI: 14134878 | 42511100-2 | 17.04.2025 | 3,842 |
| Contract object: achizitie garnituri schimbatoare de caldura - div termoficare | ||||
| DA37939683 | TERMO-SERVICE SA CUI: 14134878 | 42511100-2 | 17.04.2025 | 6,182 |
| Contract object: achizitie garnituri schimbatoare de caldura - div termoficare | ||||
| DA37777542 | COMUNA ODOREU CUI: 3897424 | 79311100-8 | 31.03.2025 | 80,000 |
| Contract object: servicii elaborare documentatie pentru obtinerea licentei de dare in explorare resurse minerale | ||||
| DA37656863 | CET GOVORA SA CUI: 10102377 | 42511100-2 | 14.03.2025 | 10,394 |
| Contract object: schimbatoare de caldura conform adv1467762 din 26.02.2025 | ||||
| DA37376690 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 42511100-2 | 29.01.2025 | 9,043 |
| Contract object: batiu otel o034-mg10/2 | ||||
| DA37125308 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 42511100-2 | 10.12.2024 | 570 |
| Contract object: garnituri de camp npt14 epdm hang-on(pentru sediul din galati) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2600244 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 42600000-2 | 11.11.2025 | 59,007 |
| Contract object: schimbator de caldura npt22-is16-55-tktm14 - 4 buc. | ||||
| DAN2550521 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42511100-2 | 17.09.2025 | 75,600 |
| Contract object: schimbatoare de caldura cu placi | ||||
| DAN2481351 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42511100-2 | 18.06.2025 | 44,083 |
| Contract object: schimbator de caldura cu placi de inox-degazor nr.2 din cte grozavesti | ||||
| DAN2303674 | ORAS SACUENI CUI: 4593474 | 42511100-2 | 31.10.2024 | 6,649 |
| Contract object: schimbator de caldura | ||||
| DAN2057364 | JUDETUL SATU MARE CUI: 3897378 | 45259300-0 | 04.12.2023 | 1,236 |
| Contract object: servicii de reparatii centrala termica | ||||
| DAN1957547 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 42510000-4 | 06.07.2023 | 135,330 |
| Contract object: schimbatoare de caldura in placi | ||||
| DAN1932109 | ORAS TASNAD CUI: 3897122 | 50720000-8 | 31.05.2023 | 1,902 |
| Contract object: curatare schimbator de caldura cu placi - strand termal | ||||
| DAN1760286 | ORAS TASNAD CUI: 3897122 | 39300000-5 | 27.09.2022 | 1,726 |
| Contract object: service schimbator de caldura pavilionul de iarna - strand | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077352 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 42130000-9 | 11.10.2022 | 600,645 |
| Contract object: achizitionare, dotari independente pentru reteaua de agent termic secundar (robineti, schimbatoare, pompe, grup pompare | ||||
- 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/34977787/api/v1/suppliers/34977787/revenue/api/v1/suppliers/34977787/scores/api/v1/suppliers/34977787/benchmarks/api/v1/red-flags/by-supplier/34977787/api/v1/suppliers/34977787/years/api/v1/suppliers/34977787/cpv/api/v1/suppliers/34977787/clients/api/v1/suppliers/34977787/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders