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CUI: 48263370 SRL HUNEDOARA SAT RASCA, COMUNA BAIA DE CRIS New company Flagged by 1 indicators

TERMOPANRISCA SRL

Registered: 31.05.2023 RISCA, 81, 337011 https://www.termopane.ro

This supplier won its first public contract 35 days after registration. See the case in indicator #03

Total revenue

61,132 RON

7 client authorities · paid between 2023 and 2026

Direct purchases

60,876 RON

12 purchases

Offline purchases

256 RON

1 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

—

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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA VALISOARA CUI: 28996318 20,692 —— 20,692 33.9% 12.4% 1 2023
COMUNA VALISOARA CUI: 4521419 14,800 —— 14,800 24.2% 0.1% 4 2023–2024
COMUNA LUNCOIU DE JOS CUI: 4468323 9,600 —— 9,600 15.7% 0.0% 3 2023–2026
COMUNA BLAJENI CUI: 4374130 9,254 —— 9,254 15.1% 0.0% 2 2025
SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 4,000 —— 4,000 6.5% 2.1% 1 2024
SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 2,530 —— 2,530 4.1% 0.1% 1 2024
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 — 256 — 256 0.4% 0.0% 1 2025

1-7 of 7 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
DA40763844 COMUNA LUNCOIU DE JOS CUI: 4468323 45421000-4 06.07.2026 3,800
reparatii tamplarie pvc
DA39529199 COMUNA LUNCOIU DE JOS CUI: 4468323 44221200-7 12.12.2025 4,000
usa pvc
DA38066069 COMUNA BLAJENI CUI: 4374130 50000000-5 09.05.2025 4,022
reparatii tamplarie pvc
DA38066148 COMUNA BLAJENI CUI: 4374130 44221200-7 09.05.2025 5,232
pachet usi simple pvc - 2 bucati
DA37145761 SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 44221100-6 10.12.2024 4,000
ferestre (
DA35939381 COMUNA VALISOARA CUI: 4521419 44221000-5 13.06.2024 5,900
pachet tamplarie pvc cu geam termopan,culoarea alb
DA35586552 COMUNA VALISOARA CUI: 4521419 44221100-6 23.04.2024 1,600
fereastra
DA35563684 SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 39515400-9 19.04.2024 2,530
jaluzele
DA34349425 COMUNA VALISOARA CUI: 4521419 44221200-7 26.10.2023 4,300
usi pvc
DA33770803 COMUNA LUNCOIU DE JOS CUI: 4468323 39525500-3 03.08.2023 1,800
plase impotriva insectelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2600760 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 44423000-1 11.11.2025 256
diverse articole de feronerie
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/48263370
  • /api/v1/suppliers/48263370/revenue
  • /api/v1/suppliers/48263370/scores
  • /api/v1/suppliers/48263370/benchmarks
  • /api/v1/red-flags/by-supplier/48263370
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/48263370/years
  • /api/v1/suppliers/48263370/cpv
  • /api/v1/suppliers/48263370/clients
  • /api/v1/suppliers/48263370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API