Total revenue
16.14 Mn.
6 client authorities · paid between 2020 and 2026
Direct purchases
99,548 RON
3 purchases
Offline purchases
55,864 RON
8 purchases
Tenders
15.98 Mn.
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| TERMO PLOIESTI SRL CUI: 46877331 | 69,054 | — | 15,883,815 | 15,952,869 | 98.9% | 11.9% | 4 | 2025–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 99,407 | 99,407 | 0.6% | 0.0% | 1 | 2021 |
| OMV PETROM SA CUI: 1590082 | — | 35,319 | — | 35,319 | 0.2% | 0.0% | 2 | 2020 |
| GARDA DE COASTA CUI: 29521430 | 30,494 | — | — | 30,494 | 0.2% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 13,749 | — | 13,749 | 0.1% | 0.0% | 5 | 2020 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | 6,796 | — | 6,796 | 0.0% | 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 |
|---|---|---|---|---|
| DA41106257 | TERMO PLOIESTI SRL CUI: 46877331 | 31121000-0 | 07.09.2026 | 19,089 |
| Contract object: conservare grupuri electrogene mtu | ||||
| DA40224487 | TERMO PLOIESTI SRL CUI: 46877331 | 31121000-0 | 22.04.2026 | 49,965 |
| Contract object: conservare grup electrogen avand sn 94030703266 | ||||
| DA38182861 | GARDA DE COASTA CUI: 29521430 | 50241100-7 | 23.05.2025 | 30,494 |
| Contract object: oil cooler replacement | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1391393 | OMV PETROM SA CUI: 1590082 | 50116100-2 | 29.12.2020 | 19,219 |
| Contract object: servicii de revizie grup electrogen | ||||
| DAN1375964 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 64120000-3 | 04.12.2020 | 120 |
| Contract object: serv de curierat - dep iasi | ||||
| DAN1375728 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31710000-6 | 04.12.2020 | 5,568 |
| Contract object: traductor de temperatura - dep iasi | ||||
| DAN1337246 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 64120000-3 | 17.09.2020 | 124 |
| Contract object: serviciu de curierat - depoul iasi | ||||
| DAN1337036 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30237475-9 | 16.09.2020 | 2,369 |
| Contract object: senzor de temperatura - depoul iasi | ||||
| DAN1336062 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31700000-3 | 15.09.2020 | 5,568 |
| Contract object: traductor de temperatur - depoul iasi | ||||
| DAN1307000 | OMV PETROM SA CUI: 1590082 | 51111200-5 | 07.07.2020 | 16,100 |
| Contract object: inlocuire senzori sistem racire generatoare diesel | ||||
| DAN1289506 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 50000000-5 | 04.06.2020 | 6,796 |
| Contract object: reparatie tm26stp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152384 | TERMO PLOIESTI SRL CUI: 46877331 | 31100000-7 | 14.08.2025 | 14,992,500 |
| Contract object: motoare termice cu putere termica totala de 10 mwt, cu functionare in cogenerare, pentru centrala electrica de termoficare brazi, jud. prahova | ||||
| SCNA1117969 | TERMO PLOIESTI SRL CUI: 46877331 | 44622100-7 | 11.03.2025 | 891,315 |
| Contract object: echipamente auxiliare pentru montarea unui motor termic cu functionare in cogenerare tip mtu 20v4000 l64fner avand o putere termica de 2,8 mwt si electrica de 2,5 mwe | ||||
| CAN1050053 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531000-6 | 18.03.2021 | 99,407 |
| Contract object: servicii de reparare si intretinere a motoarelor pe gaz | ||||
- 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/41487079/api/v1/suppliers/41487079/revenue/api/v1/suppliers/41487079/scores/api/v1/suppliers/41487079/benchmarks/api/v1/red-flags/by-supplier/41487079/api/v1/suppliers/41487079/years/api/v1/suppliers/41487079/cpv/api/v1/suppliers/41487079/clients/api/v1/suppliers/41487079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders