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CUI: 402172 SA BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 4 indicators

ROMTERM SA

Registered: 23.04.1991 STR. IOVITA, 11 https://www.romterm.ro

Total revenue

32.77 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

4.03 Mn.

112 purchases

Offline purchases

1.19 Mn.

28 purchases

Tenders

27.55 Mn.

38 contracts

Won without competition

27.9%

25 of 40 lots

National rate: 34.3%

Ranked 6,725 of 11,028

Won at the estimated value

1.0%

2 of 23 lots

National rate: 1.2%

Ranked 1,740 of 6,155

Dependence on the main client

34.6%

Main client: UNITATEA MILITARA 02517

National median: 30.2%

Ranked 17,213 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 25
#07 Exact price match 2
#10 Concentration 1

#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 25; the other 13 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
UNITATEA MILITARA 02517 CUI: 4332487 —— 11,330,173 11,330,173 34.6% 1.5% 1 2021
UNITATEA MILITARA 02036 CUI: 14783824 312,978 — 2,716,789 3,029,767 9.3% 4.2% 11 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 237,656 293,118 2,266,464 2,797,238 8.5% 0.1% 10 2021–2024
MUNICIPIUL GALATI CUI: 3814810 —— 2,218,360 2,218,360 6.8% 0.1% 2 2018
UNITATEA MILITARA 02031 CUI: 14601582 —— 1,414,100 1,414,100 4.3% 0.7% 4 2018–2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 95,039 — 1,121,834 1,216,873 3.7% 0.2% 19 2019–2026
MUNICIPIUL GIURGIU CUI: 4852455 —— 1,094,020 1,094,020 3.3% 0.2% 1 2018
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 1,068,175 —— 1,068,175 3.3% 0.1% 2 2021–2023
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 1,025,146 1,025,146 3.1% 0.4% 7 2018–2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 6,610 — 821,253 827,863 2.5% 0.8% 4 2025–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 —— 698,837 698,837 2.1% 0.1% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 —— 692,120 692,120 2.1% 0.2% 2 2018–2022
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 580,000 580,000 1.8% 0.2% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 507,195 — 507,195 1.6% 0.1% 14 2019–2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 —— 492,000 492,000 1.5% 0.1% 1 2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 487,080 —— 487,080 1.5% 0.1% 7 2019–2024
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 —— 453,580 453,580 1.4% 0.5% 1 2019
UNITATEA MILITARA NR02482 CUI: 4364594 220,200 220,210 — 440,410 1.3% 0.0% 8 2018–2024
AUTORITATEA NAVALA ROMANA CUI: 11055818 —— 347,389 347,389 1.1% 0.2% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 293,180 —— 293,180 0.9% 0.1% 8 2019–2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 257,277 —— 257,277 0.8% 0.0% 4 2021–2025
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 229,500 —— 229,500 0.7% 0.4% 1 2023
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 75,100 104,155 — 179,255 0.6% 0.9% 3 2020–2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 —— 138,000 138,000 0.4% 0.1% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 136,800 136,800 0.4% 0.0% 1 2019

1-25 of 45 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.

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
ELECTROPRECIZIA AG SRL CUI: 25609735 1 11,330,173 45,320,692 1 2021
ELECTROGRUP SA CUI: 9256208 1 11,330,173 45,320,692 1 2021
AVITECH CO SRL CUI: 6641101 1 11,330,173 45,320,692 1 2021

1-3 of 3 results

Rows per page: 25 50 100

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
DA41173986 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45259300-0 15.09.2026 1,720
presostat protectie minim aer
DA41134873 TEATRUL MIC CUI: 4267036 98300000-6 09.09.2026 1,962
servicii instalare boiler
DA41116525 TEATRUL MIC CUI: 4267036 44621200-1 08.09.2026 6,698
boiler trivalent
DA41126911 TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 45259300-0 08.09.2026 19,360
autorizare iscir conform -pt a1 2010
DA41008716 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50720000-8 18.08.2026 12,070
revizie ins.de automatizare si ardre ct.club bazin+doina
DA40739834 AUTORITATEA VAMALA ROMANA CUI: 45789320 39715210-2 01.07.2026 6,610
lucrari de reparatie centrala termica gpl bvi mehedinti (inlocuire vas expansiune)
DA40678656 UNITATEA MILITARA 02036 CUI: 14783824 42521000-4 23.06.2026 188,800
achizitie, furnizare, transport,livrare.demontare, montare/instalare si pf a 4 cpl cosuri de fum
DA40585370 UNITATEA MILITARA 02036 CUI: 14783824 42511100-2 10.06.2026 17,500
furnizare, transport, livrare, montaj/instalare,pf a 1 cpl schimbator de caldura cu placi
DA39283227 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 45259300-0 13.11.2025 6,950
vase de expansiune
DA39076978 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50720000-8 14.10.2025 4,110
servicii de reparatii si intretinere centrale termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845470 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45259300-0 02.09.2026 53,817
reparatie cazan centrala termica - strada libertatii nr.1
DAN2568876 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 50720000-8 07.10.2025 111,240
servicii de spalare chimica schimbatoare de caldura in placi
DAN2349108 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 45259300-0 30.12.2024 7,830
serviciul de verificare tehnica si reparare cazan abur tip erensan (amplasat spitalul clinic judetean de urgenta craiova)
DAN2332971 UNITATEA MILITARA NR02482 CUI: 4364594 50511100-1 10.12.2024 16,560
serviciu de reparatii pompe recirculatie
DAN2332681 UNITATEA MILITARA NR02482 CUI: 4364594 50511100-1 10.12.2024 203,650
serviciu de reparatii pompe recirculatie
DAN2268863 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 50720000-8 19.09.2024 83,040
servicii de spalare chimica schimbatoare de caldura
DAN2264331 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 42131147-8 12.09.2024 19,300
supapa de siguranta dn50/80
DAN2208931 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50510000-3 26.06.2024 56,160
revizie grupuri de pompare
DAN2135067 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 42131130-6 19.03.2024 16,192
regulator direct de temperatura
DAN2083754 RAT SRL CUI: 2315129 50511000-0 08.01.2024 6,780
servicii de reparatie pompa circulatie apa calda, marca wilo

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130054 AUTORITATEA VAMALA ROMANA CUI: 45789320 39715000-7 27.01.2026 147,000
reabilitarea instalatiei termice pentru punctul vamal de frontiera calafat - drv craiova
CAN1161770 AUTORITATEA VAMALA ROMANA CUI: 45789320 45231111-6 27.01.2026 389,520
achizitie de lucrari de reabilitare canal termic (tevi tur-retur agent termic, apa calda menajera si apa rece) - directia regionala vamala craiova
CAN1161757 AUTORITATEA VAMALA ROMANA CUI: 45789320 45453000-7 27.01.2026 284,733
achizitie de lucrari de reabilitare grup de pompare (pompe apa rece si incendiu) - directia regionala vamala craiova
CAN1113392 UNITATEA MILITARA 02036 CUI: 14783824 44620000-2 12.10.2023 1,002,735
contract de achizitie, transport, demontare, montare, instalare, punere in functiune si autorizare iscir a 7(sapte) cazane de incalzire defalcate pe 2(doua) loturi.
CAN1108607 UNITATEA MILITARA 02031 CUI: 14601582 39715000-7 02.08.2023 1,657,845
achizitie publica de produse-utilaje/echipamente energetice pentru centrale termice/puncte termice si ,,cabine de paza, defalcate pe 7 loturi
CAN1056134 UNITATEA MILITARA 02517 CUI: 4332487 45262690-4 30.06.2023 45,320,692
lucrari de interventie la pavilioane si la retelele de utilitati in cazarma 807 craiova
CAN1089676 UNITATEA MILITARA 02033 IASI CUI: 14593609 44211110-6 19.10.2022 883,950
contract de furnizare utilaje
CAN1087485 UNITATEA MILITARA 02036 CUI: 14783824 44620000-2 21.09.2022 1,011,730
contract de achizitia, transport, montare, instalare, punere in functiune si autorizare iscir a 9(noua) cpl. cazane cu diferite puteri, defalcate pe 2 loturi
SCNA1074802 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 42961000-0 22.08.2022 198,200
automatizare centrala termica
CAN1082226 UNITATEA MILITARA 02033 IASI CUI: 14593609 39715210-2 03.07.2022 560,195
contract de furnizare utilaje
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/402172
  • /api/v1/suppliers/402172/revenue
  • /api/v1/suppliers/402172/scores
  • /api/v1/suppliers/402172/benchmarks
  • /api/v1/red-flags/by-supplier/402172
  • /api/v1/suppliers/402172/years
  • /api/v1/suppliers/402172/cpv
  • /api/v1/suppliers/402172/clients
  • /api/v1/suppliers/402172/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API