Total revenue
14.54 Mn.
13 client authorities · paid between 2021 and 2026
Direct purchases
1.64 Mn.
33 purchases
Offline purchases
13,965 RON
1 purchases
Tenders
12.89 Mn.
16 contracts
Won without competition
44.5%
8 of 17 lots
National rate: 34.3%
Ranked 4,982 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
54.4%
Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA
National median: 30.2%
Ranked 6,688 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 12 largest CPV groups, out of 14; the other 2 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SICOR SRL CUI: 1583360 | 2 | 3,854,205 | 9,956,365 | 2 | 2022–2025 |
| ICA PROBUILT SRL CUI: 43640518 | 1 | 2,247,955 | 6,743,865 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40984604 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 39715210-2 | 14.08.2026 | 210,075 |
| Contract object: sistem de incalzire | ||||
| DA40978651 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 31121110-4 | 12.08.2026 | 50,100 |
| Contract object: procurare si montare convertizoare (3 buc) pentru pompe de adaos termoficare | ||||
| DA40978677 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 42122000-0 | 12.08.2026 | 51,875 |
| Contract object: procurare si montare pompa de adaos termoficare | ||||
| DA40955851 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 42131280-2 | 10.08.2026 | 17,586 |
| Contract object: vana fluture tip kv-4 | ||||
| DA40837927 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | 50800000-3 | 16.07.2026 | 19,870 |
| Contract object: servicii mentenanta recuperatoare caldura | ||||
| DA40587187 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 50800000-3 | 09.06.2026 | 23,085 |
| Contract object: servicii mentenanta recuperatoare caldura | ||||
| DA39364495 | GRADINITA NR 208 CUI: 4364314 | 50800000-3 | 25.11.2025 | 26,393 |
| Contract object: servicii de mentenanta recuperatoare de caldura | ||||
| DA39286667 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 31221000-1 | 14.11.2025 | 36,219 |
| Contract object: sistem electric de protectie pentru alimentare pompa de circulatie (furnizare si montare) | ||||
| DA38716115 | UNITATEA MILITARA 02472 CUI: 4221039 | 42512300-1 | 25.08.2025 | 39,089 |
| Contract object: achizitie pachet ventiloconvectoare pardoseala de 3,3kw si de 2,2 kw | ||||
| DA38533652 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 42912100-3 | 15.07.2025 | 4,781 |
| Contract object: dispozitiv electronic anticalcar vulcan 3000 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766127 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42511100-2 | 27.05.2026 | 13,965 |
| Contract object: schimbator de caldura cu placi tip s36-ig10-28-tk | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109580 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 42511110-5 | 30.12.2025 | 1,533,716 |
| Contract object: proiectare, furnizare, montaj si punere in functiune ansamblu pompa de circulatie cu convertizor de frecventa, cu alimentare de la retea de medie tensiune, retea de transport nord | ||||
| CAN1156647 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45261215-4 | 31.10.2025 | 6,743,865 |
| Contract object: servicii de proiectare si de executie lucrari pentru montare panouri solare la pt ramuri tei si pt 2 fundeni | ||||
| CAN1150410 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 42000000-6 | 11.07.2025 | 468,646 |
| Contract object: echipamente pentru serviciul tehnic-administrativ | ||||
| CAN1137420 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 35125100-7 | 08.07.2025 | 695,838 |
| Contract object: senzori pentru masurarea presiunilor si temperaturilor in instalatiile de automatizare din punctele si modulele termice-5 loturi | ||||
| CAN1144805 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42122000-0 | 07.04.2025 | 408,937 |
| Contract object: electropompa termoficare tip rd 400-350-600 din dotarea cte grozavesti | ||||
| CAN1106647 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 32552420-7 | 11.09.2024 | 4,965,097 |
| Contract object: convertizoare de frecventa precum si lucr. de montaj ale acestora, pentru electropompele de circ. pe circ. de inc. si electropompele de ridicare a presiunii pe circ.de apa calda de consum din punctele termice berd - lot 1 si convertizoare de frecventa precum si lucr. de montaj ale acestora, pentru electropompele de circ. pe circ. de inc. si electropompa de ridicare a presiunii - lot 2 | ||||
| SCNA1084110 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 35125100-7 | 16.11.2023 | 328,195 |
| Contract object: echipamente de camp - senzori pentru masurarea presiunilor si temperaturilor in instalatiile de automatizare | ||||
| SCNA1078864 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 45261215-4 | 18.07.2023 | 3,212,500 |
| Contract object: servicii de proiectare si executie lucrari privind amplasarea de panouri solare pentru 4 obiective, administrate de serviciul public local de termoficare brasov ( splt) | ||||
| SCNA1062322 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 31121100-1 | 14.04.2022 | 343,519 |
| Contract object: achizitie de echipamente electrice | ||||
| SCNA1067742 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 42511110-5 | 05.04.2022 | 1,129,999 |
| Contract object: pompa de circulatie = 1 echipament / ansamblu | ||||
- 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/38717410/api/v1/suppliers/38717410/revenue/api/v1/suppliers/38717410/scores/api/v1/suppliers/38717410/benchmarks/api/v1/red-flags/by-supplier/38717410/api/v1/suppliers/38717410/years/api/v1/suppliers/38717410/cpv/api/v1/suppliers/38717410/clients/api/v1/suppliers/38717410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders