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CUI: 4849204 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

THERMPLUS SRL

Registered: 26.10.1993 STR. COZLA, 3, 46382 https://www.thermplus.ro

Total revenue

982,481 RON

10 client authorities · paid between 2018 and 2024

Direct purchases

167,560 RON

10 purchases

Offline purchases

216,649 RON

6 purchases

Tenders

598,272 RON

2 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

50.4%

Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA

National median: 30.2%

Ranked 8,200 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 2
#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 3 largest CPV groups, out of 3; 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 84,155 — 410,888 495,043 50.4% 0.1% 4 2021–2022
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 —— 187,384 187,384 19.1% 0.2% 1 2019
CAMERA DEPUTATILOR CUI: 4265795 — 147,469 — 147,469 15.0% 0.0% 3 2018–2020
UNITATEA MILITARA 0461 CUI: 4204224 7,370 69,180 — 76,550 7.8% 0.1% 4 2020–2024
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 51,750 —— 51,750 5.3% 0.3% 1 2019
APA-CANAL 2000 SA CUI: 13009001 8,072 —— 8,072 0.8% 0.0% 1 2018
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 6,737 —— 6,737 0.7% 0.0% 1 2018
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 5,650 —— 5,650 0.6% 0.0% 1 2020
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 3,344 —— 3,344 0.3% 0.0% 1 2019
SPITALUL CLINIC COLTEA CUI: 4192960 482 —— 482 0.1% 0.0% 1 2019

1-10 of 10 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
DA27457867 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42122000-0 24.02.2021 9,900
popma circulatie wilo il65/170-11/2
DA27254813 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42122000-0 19.01.2021 10,395
pompa circulatie wilo
DA27254407 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42122000-0 19.01.2021 63,860
pompe de reactivare si circulatie wilo
DA26549323 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 31681200-5 12.10.2020 5,650
pompa circulatie acm -wilo, model top-z 40/7 dm pn6/10 rg
DA25809755 UNITATEA MILITARA 0461 CUI: 4204224 31681200-5 22.06.2020 7,370
furnizare pompe de circulatie
DA24755771 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 42122130-0 18.12.2019 3,344
pompa circulatie wilo-germania
DA23660620 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 42122430-3 12.08.2019 51,750
pompe centrifuge
DA22372955 SPITALUL CLINIC COLTEA CUI: 4192960 34913000-0 08.02.2019 482
mechanical seal mg12/24-g60 aq1egg kit
DA21726601 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 42122130-0 13.11.2018 6,737
pompa centrifuga de inalta presiune helix v 1607-1/16/e/s/400-50
DA21467635 APA-CANAL 2000 SA CUI: 13009001 42122130-0 15.10.2018 8,072
pompa centrifuga de inalta presiune helix v 1607-1/16/e/ks/400-50, nr. art. 4141152

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2259994 UNITATEA MILITARA 0461 CUI: 4204224 42122220-8 06.09.2024 6,270
furnizare materiale instalatii sanitare
DAN2027388 UNITATEA MILITARA 0461 CUI: 4204224 42122130-0 20.10.2023 35,410
achizitie modul pompare si materiale pentru montaj
DAN1931941 UNITATEA MILITARA 0461 CUI: 4204224 42122130-0 31.05.2023 27,500
furnizare pompa centrala
DAN1241313 CAMERA DEPUTATILOR CUI: 4265795 42122130-0 24.02.2020 113,854
furnizare electropompe
DAN1041704 CAMERA DEPUTATILOR CUI: 4265795 42122130-0 13.12.2018 33,279
electropompe cu convertizor de frecventa - model wilo-germania,
DAN1041594 CAMERA DEPUTATILOR CUI: 4265795 42122130-0 13.12.2018 336
electropompa cu convertizor de frecventa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1070151 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42113171-3 24.05.2022 410,888
rotoare/ansambluri hidraulice pentru pompele de recirculatie si ridicare presiune a.c.c existente in mt/pt
SCNA1028959 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 42122130-0 06.12.2019 207,374
pompe pentru instalatiile hvac si alimentare cu apa din arena nationala
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/4849204
  • /api/v1/suppliers/4849204/revenue
  • /api/v1/suppliers/4849204/scores
  • /api/v1/suppliers/4849204/benchmarks
  • /api/v1/red-flags/by-supplier/4849204
  • /api/v1/suppliers/4849204/years
  • /api/v1/suppliers/4849204/cpv
  • /api/v1/suppliers/4849204/clients
  • /api/v1/suppliers/4849204/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API