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CUI: 46675537 SRL BUCUREȘTI BUCURESTI SECTORUL 2

HEAT RSVTI SRL

Registered: 19.08.2022 Registered office: TESATOARELOR, 7, 22711 Website: http://www.reviziecentralatermica.ro/

Total revenue

336,983 RON

20 client authorities · paid between 2022 and 2026

Direct purchases

328,833 RON

136 purchases

Offline purchases

8,150 RON

8 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

19.2%

Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU

National median: 30.2%

Ranked 31,946 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 64,700 —— 64,700 19.2% 0.2% 8 2023–2026
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 44,400 800 — 45,200 13.4% 0.5% 15 2023–2026
GRADINITA NR 189 CUI: 4659439 31,800 —— 31,800 9.4% 0.2% 28 2022–2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 29,800 —— 29,800 8.8% 0.0% 11 2024–2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 27,150 2,250 — 29,400 8.7% 0.0% 6 2023–2026
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 17,500 2,500 — 20,000 5.9% 0.2% 13 2023–2026
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 17,100 —— 17,100 5.1% 0.1% 10 2024–2026
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 14,850 —— 14,850 4.4% 0.2% 3 2023–2024
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 13,483 —— 13,483 4.0% 0.1% 12 2023–2026
AEROCLUBUL ROMANIEI CUI: 4266944 9,900 —— 9,900 2.9% 0.0% 2 2025–2026
INSTITUTUL CULTURAL ROMAN CUI: 15726657 7,450 2,000 — 9,450 2.8% 0.1% 8 2022–2025
INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 9,400 —— 9,400 2.8% 0.2% 5 2023–2026
SCOALA GIMNAZIALA NR 4 CUI: 24027160 7,800 600 — 8,400 2.5% 0.1% 9 2025–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 8,400 —— 8,400 2.5% 0.0% 1 2024
LICEUL DIMITRIE PACIUREA CUI: 17047075 8,200 —— 8,200 2.4% 0.3% 3 2023–2024
GRADINITA STELUTA CUI: 7853536 6,600 —— 6,600 2.0% 0.1% 3 2023–2024
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 5,600 —— 5,600 1.7% 0.0% 4 2025
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 2,400 —— 2,400 0.7% 0.0% 1 2024
SCOALA GIMNAZIALA NR 307 CUI: 24125052 1,800 —— 1,800 0.5% 0.0% 1 2026
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 500 —— 500 0.2% 0.0% 1 2022

1-20 of 20 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41103414 SCOALA GIMNAZIALA NR 307 CUI: 24125052 45259300-0 04.09.2026 1,800
Contract object: prestari servicii operator rsvti
DA40886440 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 71630000-3 27.07.2026 1,250
Contract object: servicii de rsvti la sediul ccs bucuresti
DA40683759 SCOALA GIMNAZIALA NR 4 CUI: 24027160 71630000-3 24.06.2026 4,200
Contract object: prestari servicii operator rsvti
DA40579643 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 71630000-3 09.06.2026 5,600
Contract object: prestari servicii operator rsvti
DA40510063 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 71630000-3 28.05.2026 4,200
Contract object: servicii de inspectie si testare tehnica (rev.2)
DA40472483 GRADINITA NR 189 CUI: 4659439 71630000-3 26.05.2026 6,300
Contract object: prestari servicii operator rsvti
DA40363561 AEROCLUBUL ROMANIEI CUI: 4266944 71630000-3 12.05.2026 4,400
Contract object: prestari servicii operator rsvti pentru doua locatii
DA40363331 SCOALA GIMNAZIALA NR 4 CUI: 24027160 71630000-3 12.05.2026 600
Contract object: prestari servicii operator rsvti
DA40346684 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 71630000-3 11.05.2026 2,000
Contract object: servicii rsvti pentru centrale termice
DA40355499 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 71630000-3 11.05.2026 800
Contract object: prestari servicii operator rsvti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2594176 SCOALA GIMNAZIALA NR 4 CUI: 24027160 71630000-3 03.11.2025 300
Contract object: prestari servicii rsvti luna oct 2025 gradinita steluta , sos vergului nr. 14
DAN2571837 SCOALA GIMNAZIALA NR 4 CUI: 24027160 71630000-3 09.10.2025 300
Contract object: servicii rsvti luna sept pt gradinita steluta
DAN2569191 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 71630000-3 07.10.2025 800
Contract object: service si mentenanta sistem detectie si avertizare incendiu
DAN2535940 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 71630000-3 27.08.2025 625
Contract object: servicii rsvti centrale termice - luna septembrie
DAN2525099 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 50720000-8 07.08.2025 625
Contract object: servicii de rsvti
DAN2375988 INSTITUTUL CULTURAL ROMAN CUI: 15726657 45259300-0 03.02.2025 2,000
Contract object: servicii rsvti
DAN2107573 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 71630000-3 02.02.2024 1,250
Contract object: servicii de rsvti
DAN2080967 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 50720000-8 04.01.2024 2,250
Contract object: servicii rsvti pentru instalatii mecanice sub presiune - prelungire valabilitate contract servicii nr 1991/25.04.2023
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/46675537
  • /api/v1/suppliers/46675537/revenue
  • /api/v1/suppliers/46675537/scores
  • /api/v1/suppliers/46675537/benchmarks
  • /api/v1/red-flags/by-supplier/46675537
  • /api/v1/suppliers/46675537/years
  • /api/v1/suppliers/46675537/cpv
  • /api/v1/suppliers/46675537/clients
  • /api/v1/suppliers/46675537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API