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CUI: 38188697 SRL BRAȘOV MUNICIPIUL BRASOV

CALDOTHERM SRL

Registered: 07.09.2017 ZAHARIA STANCU, 8

Total revenue

476,693 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

437,909 RON

72 purchases

Offline purchases

38,784 RON

4 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

50.8%

Main client: UM0623

National median: 30.2%

Ranked 8,045 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 9 largest CPV groups, out of 9; 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
UM0623 CUI: 4384087 203,230 38,784 — 242,014 50.8% 1.4% 40 2020–2026
MUZEUL DE ARTA CUI: 4317762 82,817 —— 82,817 17.4% 4.3% 7 2022–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 71,852 —— 71,852 15.1% 0.7% 2 2024–2026
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 25,101 —— 25,101 5.3% 0.1% 4 2021
GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 17,656 —— 17,656 3.7% 0.6% 5 2021–2025
PALATUL COPIILOR BRASOV CUI: 4646862 13,544 —— 13,544 2.8% 1.0% 5 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 7,250 —— 7,250 1.5% 0.4% 5 2021–2025
TEATRUL SICA ALEXANDRESCU CUI: 4383960 5,665 —— 5,665 1.2% 0.1% 1 2021
SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 4,644 —— 4,644 1.0% 0.3% 2 2025
GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 2,450 —— 2,450 0.5% 0.1% 3 2025–2026
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 2,000 —— 2,000 0.4% 0.0% 1 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,700 —— 1,700 0.4% 0.0% 1 2023

1-12 of 12 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
DA40882963 PALATUL COPIILOR BRASOV CUI: 4646862 50720000-8 24.07.2026 7,314
servicii de inlocuire / reparatie instalatie de gaz
DA40648872 UM0623 CUI: 4384087 45259300-0 18.06.2026 2,180
servicii de reparare si intretinere a centralelor termice
DA40629755 UM0623 CUI: 4384087 50720000-8 16.06.2026 7,200
servicii de revizie/verificare/inspectie tehnica centrale termice
DA40549129 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 51110000-6 04.06.2026 29,331
achizitie si montare aparate de aer conditionat 12000 btu
DA39878527 GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 50720000-8 23.02.2026 950
servicii de montare termostat de ambianta
DA39859119 UM0623 CUI: 4384087 71356100-9 20.02.2026 248
servicii de verificare a instalatiilor de gaze
DA39547656 SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 50720000-8 17.12.2025 1,377
servicii de inlocuire rezistenta electrica
DA39285521 GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 50720000-8 14.11.2025 300
servicii de verificare centrale termice > 35 kw
DA39279910 GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 50720000-8 13.11.2025 1,200
servicii de verificare centrale termice > 35 kw
DA39262235 PALATUL COPIILOR BRASOV CUI: 4646862 50720000-8 11.11.2025 1,900
servicii de verificare centrale termice si instalatie de gaz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811519 UM0623 CUI: 4384087 50730000-1 17.07.2026 12,439
servicii de reparatii aparate de climatizare
DAN2720880 UM0623 CUI: 4384087 45259300-0 02.04.2026 3,420
servicii de reparare si intretinere a centralelor termice
DAN2637020 UM0623 CUI: 4384087 39715210-2 22.12.2025 17,355
centrale electrice
DAN2636828 UM0623 CUI: 4384087 45259300-0 22.12.2025 5,570
servicii de reparare a centralelor termice
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/38188697
  • /api/v1/suppliers/38188697/revenue
  • /api/v1/suppliers/38188697/scores
  • /api/v1/suppliers/38188697/benchmarks
  • /api/v1/red-flags/by-supplier/38188697
  • /api/v1/suppliers/38188697/years
  • /api/v1/suppliers/38188697/cpv
  • /api/v1/suppliers/38188697/clients
  • /api/v1/suppliers/38188697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API