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CUI: 36083872 SRL VASLUI MUNICIPIUL BARLAD

TERMIC-SOLAR CONTROL SRL

Registered: 16.05.2016 ALEXANDRU VLAHUTA, 39, 731001

Total revenue

299,132 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

297,099 RON

57 purchases

Offline purchases

2,033 RON

2 purchases

Tenders

0 RON

0 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

38.7%

Main client: SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN

National median: 30.2%

Ranked 14,285 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 114,151 1,697 — 115,848 38.7% 0.1% 18 2018–2023
ECOSALUBRIZARE PREST SRL CUI: 28147657 39,500 —— 39,500 13.2% 0.3% 15 2022
AQUAVAS SA CUI: 17986823 38,240 —— 38,240 12.8% 0.0% 4 2019–2024
SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 32,794 —— 32,794 11.0% 0.3% 2 2022–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 27,320 —— 27,320 9.1% 1.5% 3 2022
COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 13,792 —— 13,792 4.6% 7.0% 5 2025–2026
COMUNA BACANI CUI: 3394120 6,282 —— 6,282 2.1% 0.0% 1 2023
COMUNA PUIESTI CUI: 3394317 6,060 —— 6,060 2.0% 0.0% 1 2020
LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 5,020 —— 5,020 1.7% 0.3% 1 2024
SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 3,300 —— 3,300 1.1% 0.4% 2 2025
SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 2,900 —— 2,900 1.0% 0.2% 1 2025
SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 2,800 —— 2,800 0.9% 0.2% 1 2025
COMUNA GRIVITA CUI: 3394074 2,080 —— 2,080 0.7% 0.0% 1 2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 1,600 —— 1,600 0.5% 0.0% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 1,260 336 — 1,596 0.5% 0.0% 3 2019–2023

1-15 of 15 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
DA41262868 COMUNA GRIVITA CUI: 3394074 45331220-4 24.09.2026 2,080
lucrari montaj aer conditionat
DA40361635 COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 09331000-8 11.05.2026 1,240
reparatii sistem solar de producere apa calda menajera
DA40116878 COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 45259300-0 01.04.2026 1,800
mentenanta centrala vaillant ecotech plus
DA40010987 COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 45259300-0 16.03.2026 650
verificare tehnica periodica centrala vaillant ecotech plus
DA39347111 COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 09331000-8 21.11.2025 3,402
reparatii sistem solar de producere apa calda menajera
DA38881678 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 45311100-1 18.09.2025 800
extindere instalatie electrica 220 v
DA38667544 COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 50800000-3 08.08.2025 6,700
mentenanta pentru aparate de aer conditionat/centrala termica/panouri solare
DA38590994 SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 45317000-2 24.07.2025 2,800
instalatie electrica de alimentare 220 v pentru aere conditionate
DA38101434 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 45317000-2 14.05.2025 2,500
instalatie electrica de alimentare 220 v pentru aere conditionate
DA37943294 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 45317000-2 19.04.2025 2,900
instalatie electrica de alimentare 220 v pentru aere conditionate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2570301 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 90920000-2 03.07.2026 1,697
igienizare aer conditionat
DAN2062017 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 08.12.2023 336
servicii intretinere si reparatii aparate/instalatii se aer conditionat(inclusiv demontare/montare)-pozitia servicii intretinere si reparatii aparate/instalatii se aer conditionat(inclusiv demontare/montare)
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/36083872
  • /api/v1/suppliers/36083872/revenue
  • /api/v1/suppliers/36083872/scores
  • /api/v1/suppliers/36083872/benchmarks
  • /api/v1/red-flags/by-supplier/36083872
  • /api/v1/suppliers/36083872/years
  • /api/v1/suppliers/36083872/cpv
  • /api/v1/suppliers/36083872/clients
  • /api/v1/suppliers/36083872/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API