Total revenue
2.15 Mn.
20 client authorities · paid between 2018 and 2022
Direct purchases
728,410 RON
32 purchases
Offline purchases
82,225 RON
2 purchases
Tenders
1.34 Mn.
11 contracts
Won without competition
25.5%
19 of 46 lots
National rate: 34.3%
Ranked 7,003 of 11,028
Won at the estimated value
0.0%
0 of 40 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.1%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 24,904 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 99,950 | — | 461,126 | 561,076 | 26.1% | 0.0% | 4 | 2018–2021 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | — | 324,091 | 324,091 | 15.1% | 0.1% | 2 | 2018–2022 |
| TURBONED SRL CUI: 27739022 | 284,966 | — | — | 284,966 | 13.3% | 61.2% | 16 | 2019 |
| TERMOFICARE NAPOCA SA CUI: 201330 | — | — | 271,205 | 271,205 | 12.6% | 0.7% | 3 | 2020–2021 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | — | — | 199,092 | 199,092 | 9.3% | 2.4% | 1 | 2021 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 129,000 | — | — | 129,000 | 6.0% | 1.0% | 1 | 2020 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 63,000 | — | 63,000 | 2.9% | 0.0% | 1 | 2020 |
| MUNICIPIUL SALONTA CUI: 4593423 | 47,400 | — | — | 47,400 | 2.2% | 0.0% | 2 | 2022 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 42,540 | 42,540 | 2.0% | 0.0% | 1 | 2021 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 42,300 | 42,300 | 2.0% | 0.0% | 1 | 2019 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | 39,160 | — | — | 39,160 | 1.8% | 0.2% | 3 | 2020 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 38,420 | — | — | 38,420 | 1.8% | 0.3% | 1 | 2020 |
| COMUNA MARGAU CUI: 4426220 | 23,400 | — | — | 23,400 | 1.1% | 0.1% | 1 | 2021 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 19,225 | — | 19,225 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA CORBU CUI: 4707714 | 13,800 | — | — | 13,800 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA BERCHISESTI CUI: 17527456 | 13,800 | — | — | 13,800 | 0.6% | 0.0% | 2 | 2019 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 13,104 | — | — | 13,104 | 0.6% | 0.0% | 1 | 2018 |
| AQUATIM SA CUI: 3041480 | 13,020 | — | — | 13,020 | 0.6% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01369 CUI: 4779052 | 7,740 | — | — | 7,740 | 0.4% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 4,650 | — | — | 4,650 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA31836007 | UNITATEA MILITARA 01369 CUI: 4779052 | 44163000-0 | 11.11.2022 | 7,740 |
| Contract object: materiale consumabile | ||||
| DA31402367 | MUNICIPIUL SALONTA CUI: 4593423 | 44164310-3 | 19.09.2022 | 26,400 |
| Contract object: furnizare tuburi din beton armat dn 500x2,3 m | ||||
| DA30455147 | MUNICIPIUL SALONTA CUI: 4593423 | 44164310-3 | 26.04.2022 | 21,000 |
| Contract object: tuburi din beton armat tip premo dn1500x 5 ml. | ||||
| DA29353340 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44114220-0 | 23.11.2021 | 99,950 |
| Contract object: tuburi din beton armat tip premo, ms | ||||
| DA28697413 | COMUNA CORBU CUI: 4707714 | 44114220-0 | 06.09.2021 | 13,800 |
| Contract object: tuburi din beton armat tip premo | ||||
| DA28631326 | COMUNA MARGAU CUI: 4426220 | 44114220-0 | 26.08.2021 | 23,400 |
| Contract object: achizitie 10 buc. tuburi din beton armat tip premo | ||||
| DA26805226 | UNITATEA MILITARA NR0406 CUI: 4300582 | 44613000-0 | 13.11.2020 | 129,000 |
| Contract object: containere modulare tip birou | ||||
| DA26766144 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 34221000-2 | 11.11.2020 | 38,420 |
| Contract object: containere | ||||
| DA26767669 | UNITATEA MILITARA 02216 CUI: 15051428 | 44114220-0 | 09.11.2020 | 4,650 |
| Contract object: tuburi din beton armat tip premo | ||||
| DA25980604 | COMUNA PETRESTII DE JOS CUI: 5507056 | 44114220-0 | 16.07.2020 | 10,980 |
| Contract object: tuburi din beton armat tip premo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1588654 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 44162200-5 | 21.12.2021 | 19,225 |
| Contract object: teava otel neagra rotunda | ||||
| DAN1268650 | MUNICIPIUL CONSTANTA CUI: 4785631 | 34221000-2 | 23.04.2020 | 63,000 |
| Contract object: achizitia si montarea de containere (3 buc) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065530 | TERMOFICARE ORADEA SA CUI: 31952982 | 44163100-1 | 07.02.2022 | 265,195 |
| Contract object: teava neagra fara sudura (trasa) din otel si teava din otel zincata sudata longitudinal | ||||
| CAN1066642 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44114220-0 | 19.11.2021 | 339,326 |
| Contract object: furnizare tuburi din beton si tevi corugate, loco beneficiar iii-dssv. | ||||
| SCNA1040807 | TERMOFICARE NAPOCA SA CUI: 201330 | 44163121-4 | 17.08.2021 | 271,205 |
| Contract object: achizitionarea de teava neagra din otel fara sudura | ||||
| SCNA1052573 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 44163121-4 | 17.05.2021 | 199,092 |
| Contract object: teava din otel pentru sistemul de termoficare (pentru reteaua de transport si reteaua de distributie) | ||||
| SCNA1044234 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44163100-1 | 21.04.2021 | 63,906 |
| Contract object: tevi - (acord-cadru 24 luni) | ||||
| SCNA1032482 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44211100-3 | 19.02.2020 | 79,000 |
| Contract object: furnizare containere dormitor iii - ds bacau | ||||
| SCNA1012382 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44162000-3 | 12.02.2019 | 42,300 |
| Contract object: teava din otel sudata elicoidal | ||||
| CAN1006664 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44114220-0 | 26.10.2018 | 42,800 |
| Contract object: furnizare tuburi din beton precomprimat ds alba | ||||
| SCNA1000507 | TERMOFICARE ORADEA SA CUI: 31952982 | 44163100-1 | 21.06.2018 | 58,896 |
| Contract object: teava neagra trasa, teava neagra sudata elicoidal si teava zincata sudata longitudinal - 3 loturi | ||||
- 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/37012250/api/v1/suppliers/37012250/revenue/api/v1/suppliers/37012250/scores/api/v1/suppliers/37012250/benchmarks/api/v1/red-flags/by-supplier/37012250/api/v1/suppliers/37012250/years/api/v1/suppliers/37012250/cpv/api/v1/suppliers/37012250/clients/api/v1/suppliers/37012250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders