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CUI: 44977717 SRL BOTOȘANI MUNICIPIUL BOTOSANI

TERMOCOOP SRL

Registered: 28.09.2021 PACEA, 41A, 710013 https://www.elsaco.com

Total revenue

4.68 Mn.

18 client authorities · paid between 2023 and 2026

Direct purchases

1.26 Mn.

38 purchases

Offline purchases

106,859 RON

3 purchases

Tenders

3.31 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

70.9%

Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA

National median: 30.2%

Ranked 2,797 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 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
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 3,313,759 3,313,759 70.9% 0.4% 3 2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 590,500 106,859 — 697,359 14.9% 0.2% 9 2023–2024
TERMO PLOIESTI SRL CUI: 46877331 184,530 —— 184,530 4.0% 0.1% 2 2024–2026
MUNICIPIUL BUZAU CUI: 4233874 148,500 —— 148,500 3.2% 0.0% 1 2023
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 57,600 —— 57,600 1.2% 1.4% 2 2024–2025
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 45,728 —— 45,728 1.0% 0.8% 2 2024–2026
COLEGIUL NATIONAL BP HASDEU CUI: 4154282 41,592 —— 41,592 0.9% 0.8% 2 2025–2026
SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 23,828 —— 23,828 0.5% 0.8% 2 2025
TRIBUNALUL BUZAU CUI: 4646960 21,300 —— 21,300 0.5% 0.3% 3 2025
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 20,120 —— 20,120 0.4% 0.3% 2 2024–2025
LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 19,152 —— 19,152 0.4% 0.4% 3 2025–2026
SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 18,552 —— 18,552 0.4% 0.4% 2 2023–2025
LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 18,152 —— 18,152 0.4% 0.4% 3 2024–2026
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 17,052 —— 17,052 0.4% 0.4% 2 2023–2025
SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 15,120 —— 15,120 0.3% 0.5% 1 2024
COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 14,552 —— 14,552 0.3% 0.4% 1 2025
SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 12,664 —— 12,664 0.3% 0.3% 3 2025
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 7,276 —— 7,276 0.2% 0.1% 1 2023

1-18 of 18 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
DA40310605 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 42141300-2 06.05.2026 3,000
servicii de achizitie si inlocuire piese schimb cazane
DA40137274 LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 42141300-2 03.04.2026 3,600
servicii de achizitie si inlocuire piese schimb cazane
DA40050864 LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 42141300-2 23.03.2026 1,000
servicii de achizitie si inlocuire piese schimb cazane
DA39978768 TERMO PLOIESTI SRL CUI: 46877331 31681200-5 11.03.2026 104,930
servicii de achizitie si punere in functiune pompe
DA39788506 LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 50720000-8 09.02.2026 2,100
servicii de reparatie cazan hoval
DA39737987 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 50720000-8 29.01.2026 20,000
servicii de reparatie cazan hoval numar de referinta: reparatie
DA39566749 LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 50720000-8 17.12.2025 1,500
servicii de reparatie cazan hoval
DA39425530 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 50720000-8 03.12.2025 5,000
servicii de reparatie cazan hoval
DA39369859 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 50720000-8 27.11.2025 2,000
servicii de reparatie cazan hoval
DA39390524 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 42141300-2 27.11.2025 2,500
servicii de achizitie si inlocuire piese schimb cazane- centrala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2595600 MUNICIPIUL VATRA DORNEI CUI: 7467268 79999200-5 05.11.2025 50,000
servicii de facturare tehnica si financiara
DAN2078135 MUNICIPIUL VATRA DORNEI CUI: 7467268 79212100-4 03.01.2024 50,000
servicii de facturare tehnica si financiara - analiza bilantului energetic sacet
DAN1913602 MUNICIPIUL VATRA DORNEI CUI: 7467268 72267000-4 03.05.2023 6,859
reparatii si etalonare traducator debit - centrala termica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161205 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 48921000-0 29.04.2026 3,313,759
eficientizare functionare module termice din ansamblul jiului-pajura, dr. taberei si o chibrit - 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/44977717
  • /api/v1/suppliers/44977717/revenue
  • /api/v1/suppliers/44977717/scores
  • /api/v1/suppliers/44977717/benchmarks
  • /api/v1/red-flags/by-supplier/44977717
  • /api/v1/suppliers/44977717/years
  • /api/v1/suppliers/44977717/cpv
  • /api/v1/suppliers/44977717/clients
  • /api/v1/suppliers/44977717/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API