Total revenue
7.67 Mn.
19 client authorities · paid between 2022 and 2026
Direct purchases
2.48 Mn.
43 purchases
Offline purchases
300,330 RON
4 purchases
Tenders
4.89 Mn.
6 contracts
Won without competition
72.8%
1 of 5 lots
National rate: 34.3%
Ranked 2,611 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.9%
Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA
National median: 30.2%
Ranked 9,662 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 37,419 | — | 3,558,388 | 3,595,807 | 46.9% | 0.4% | 3 | 2023–2025 |
| CASA OAMENILOR DE STIINTA CUI: 4453217 | 427,764 | — | 500,000 | 927,764 | 12.1% | 12.2% | 7 | 2022–2025 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 11,907 | 114,000 | 729,000 | 854,907 | 11.2% | 0.5% | 3 | 2025–2026 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 717,633 | — | — | 717,633 | 9.4% | 4.3% | 8 | 2024–2025 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 538,604 | — | — | 538,604 | 7.0% | 0.1% | 8 | 2025–2026 |
| TERMO PLOIESTI SRL CUI: 46877331 | 383,734 | — | — | 383,734 | 5.0% | 0.3% | 5 | 2023–2026 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 162,500 | — | — | 162,500 | 2.1% | 0.6% | 1 | 2025 |
| CET GOVORA SA CUI: 10102377 | 55,375 | — | 61,000 | 116,375 | 1.5% | 0.0% | 2 | 2023–2025 |
| TERMOFICARE ORADEA SA CUI: 31952982 | 27,815 | 87,710 | — | 115,525 | 1.5% | 0.1% | 3 | 2025 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 74,820 | 39,000 | 113,820 | 1.5% | 0.0% | 2 | 2024–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 48,500 | — | — | 48,500 | 0.6% | 0.1% | 1 | 2025 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 5,000 | 23,800 | — | 28,800 | 0.4% | 0.0% | 2 | 2024–2025 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 22,029 | — | — | 22,029 | 0.3% | 0.2% | 1 | 2024 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 11,011 | — | — | 11,011 | 0.1% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 9,819 | — | — | 9,819 | 0.1% | 0.0% | 1 | 2022 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 7,900 | — | — | 7,900 | 0.1% | 0.0% | 1 | 2026 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 5,499 | — | — | 5,499 | 0.1% | 0.0% | 1 | 2026 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 4,732 | — | — | 4,732 | 0.1% | 0.0% | 2 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 2,303 | — | — | 2,303 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41113834 | COMPANIA DE APA ARAD SA CUI: 1683483 | 42511100-2 | 04.09.2026 | 11,011 |
| Contract object: schimbator de caldura 330kw a4s-p16-21 l=600 | ||||
| DA40869105 | PENITENCIARUL FOCSANI CUI: 4297940 | 42511100-2 | 22.07.2026 | 2,080 |
| Contract object: garnitura schimbator de caldura s14a | ||||
| DA40772016 | TERMO PLOIESTI SRL CUI: 46877331 | 42510000-4 | 07.07.2026 | 114,590 |
| Contract object: schimbatoare pt13 centru 5726 | ||||
| DA40558759 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 42511100-2 | 05.06.2026 | 7,900 |
| Contract object: schimbator de caldura in placi : mijloc fix | ||||
| DA40222623 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 45332400-7 | 22.04.2026 | 8,000 |
| Contract object: avarie apa rece - subsol - inlocuire conducta dn 60, vana dn 50, cot dn 60, teu dn 60, stut filetat | ||||
| DA40206061 | TERMO CALOR CONFORT SA CUI: 27374805 | 42511100-2 | 20.04.2026 | 5,499 |
| Contract object: oferta garnituri si adeziv schimbatoare vicarb | ||||
| DA40181919 | TERMO PLOIESTI SRL CUI: 46877331 | 42511100-2 | 15.04.2026 | 236,683 |
| Contract object: furnizare si montare schimbatoare de caldura | ||||
| DA40136281 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 45332200-5 | 03.04.2026 | 1,200 |
| Contract object: lucrari de inlocuire robineti/vane dn50 pt instalatia de apa calda din subsol tehnic a1 si a2 | ||||
| DA40136278 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 45332400-7 | 03.04.2026 | 28,500 |
| Contract object: lucrari de inlocuire conducta de scurgere apa menajera din fornta din zona ambulatoriu corp b-vestia | ||||
| DA39904141 | PENITENCIARUL FOCSANI CUI: 4297940 | 42511100-2 | 26.02.2026 | 2,652 |
| Contract object: garnitura schimbator de caldura s14a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811044 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42511100-2 | 16.07.2026 | 74,820 |
| Contract object: placi metalice pentru schimbatoare de caldura pentru cte vest | ||||
| DAN2725840 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42511100-2 | 07.04.2026 | 114,000 |
| Contract object: schimbatoare de caldura cu placi pentru incalzire si pentru apa calda de consum | ||||
| DAN2414923 | TERMOFICARE ORADEA SA CUI: 31952982 | 42511100-2 | 27.03.2025 | 87,710 |
| Contract object: schimbatoare de caldura | ||||
| DAN2217017 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42161000-5 | 03.07.2024 | 23,800 |
| Contract object: boiler cu sarcina termica 800kw | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127680 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42515000-9 | 13.11.2025 | 729,000 |
| Contract object: schimbator de caldura cu placi compabloc tip cpk75-h-350 | ||||
| SCNA1121147 | CASA OAMENILOR DE STIINTA CUI: 4453217 | 71317100-4 | 04.06.2025 | 500,000 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor si al exploziilor | ||||
| CAN1104618 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 42511100-2 | 22.03.2024 | 14,828,027 |
| Contract object: piese de schimb pentru schimbatoarele de caldura cu placi - 4 loturi | ||||
| SCNA1099658 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42511100-2 | 27.02.2024 | 39,000 |
| Contract object: schimbator de caldura cu placi din inox - degazor nr.2, din cte grozavesti | ||||
| SCNA1095785 | CET GOVORA SA CUI: 10102377 | 42511100-2 | 27.11.2023 | 141,976 |
| Contract object: placi inox si garnituri pentru schimbatoare de caldura | ||||
- 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/36406370/api/v1/suppliers/36406370/revenue/api/v1/suppliers/36406370/scores/api/v1/suppliers/36406370/benchmarks/api/v1/red-flags/by-supplier/36406370/api/v1/suppliers/36406370/years/api/v1/suppliers/36406370/cpv/api/v1/suppliers/36406370/clients/api/v1/suppliers/36406370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders