Skip to content

CUI: 5337857 SRL CLUJ MUNICIPIUL TURDA Flagged by 1 indicators

ELECTROTERM PRODSERV SRL

Registered: 04.03.1994 STR. TRAIAN, 41/A, 3350

Total revenue

2.44 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.99 Mn.

106 purchases

Offline purchases

450,004 RON

22 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

19.7%

Main client: UNITATEA MILITARA 01932

National median: 30.2%

Ranked 31,495 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 1
#03 New companies 0
#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 12 largest CPV groups, out of 13; the other 1 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
UNITATEA MILITARA 01932 CUI: 4443256 391,587 89,145 — 480,732 19.7% 0.5% 30 2019–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 411,312 —— 411,312 16.8% 0.3% 11 2018–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 60,000 261,764 — 321,764 13.2% 0.0% 5 2021–2022
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 290,932 9,932 — 300,864 12.3% 4.5% 21 2018–2026
FABRICA DE PULBERI SA CUI: 21727401 256,961 —— 256,961 10.5% 9.9% 1 2026
PENITENCIARUL CODLEA CUI: 4317584 182,084 20,998 — 203,082 8.3% 0.3% 14 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 113,456 —— 113,456 4.6% 0.1% 7 2019–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 61,766 —— 61,766 2.5% 0.1% 6 2025–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 59,277 — 59,277 2.4% 0.1% 1 2021
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 54,878 —— 54,878 2.3% 0.1% 3 2024
UNITATEA MILITARA 0458 BRAN CUI: 4384630 41,056 —— 41,056 1.7% 10.1% 3 2018
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 37,194 —— 37,194 1.5% 0.7% 7 2019–2022
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 22,304 —— 22,304 0.9% 1.3% 5 2020–2024
MUZEUL NATIONAL PELES CUI: 2842935 15,962 5,806 — 21,768 0.9% 0.3% 3 2023–2026
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 18,191 —— 18,191 0.7% 0.0% 2 2018–2021
ORASUL RASNOV CUI: 4443353 12,000 —— 12,000 0.5% 0.0% 1 2019
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 11,207 —— 11,207 0.5% 0.0% 3 2019
CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 8,403 —— 8,403 0.3% 0.6% 1 2020
UM 01119 CUI: 13844907 4,250 3,082 — 7,332 0.3% 0.1% 4 2022–2024

1-19 of 19 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
DA41249178 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 50720000-8 24.09.2026 4,017
servicii verificare instalatii sub presiune la ct pasaj bartolomeu
DA41179882 UNITATEA MILITARA 01932 CUI: 4443256 45232430-5 15.09.2026 24,890
statie de dedurizare industriala ews 100 duplex - 1 - q: 5 m 3 /h cusistem duplex alternant
DA40949307 UNITATEA MILITARA 01932 CUI: 4443256 50720000-8 13.08.2026 100,818
50720000-8 servicii de reparare si de intretinere a incalzirii centrale (rev.2)
DA40852068 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 50720000-8 20.07.2026 12,591
verificari tehnice periodice cazane apa calda buderus ge615 - 3 buc - pct 2 harman - zizin
DA40578291 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 50720000-8 11.06.2026 15,029
achizitie de servicii intretinere echipamente centrala termica
DA40314127 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 50720000-8 08.05.2026 2,147
achizitie de servicii de intretinere centrala termica
DA40058820 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 71630000-3 25.03.2026 19,538
servicii obligatorii de verificare tehnica in utilizare, impuse de pt- c 7, pt c 9 si pt c 1
DA40035116 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 50720000-8 19.03.2026 2,147
achizitie de servicii de mentenanta centrala termica
DA39980397 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 50720000-8 11.03.2026 4,910
verificari tehnice periodice cazane apa calda - 3 buc
DA39934803 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 34913000-0 04.03.2026 25,950
arzator gaz metan ct 15 noiembrie 62

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807355 PENITENCIARUL CODLEA CUI: 4317584 45251000-1 14.07.2026 2,573
lucrari reparatii curente
DAN2576073 PENITENCIARUL CODLEA CUI: 4317584 45251000-1 14.10.2025 5,142
reparatie cazan abur
DAN2331719 UNITATEA MILITARA 01932 CUI: 4443256 50531100-7 10.12.2024 26,050
reparatii soba popota studenti
DAN2317231 UM 01119 CUI: 13844907 45259300-0 20.11.2024 1,675
revizie centrala termica
DAN2001770 MUZEUL NATIONAL PELES CUI: 2842935 50720000-8 19.09.2023 5,806
serificare automatizare si regaj ardere - castelul peles
DAN1899864 UNITATEA MILITARA 01932 CUI: 4443256 45453000-7 11.04.2023 14,505
lucrari reparatie instalatia de gaz la soba popota studenti
DAN1875229 UNITATEA MILITARA 01932 CUI: 4443256 45259300-0 08.03.2023 3,857
mentenanta reparatie arzator hr2-580
DAN1875225 UNITATEA MILITARA 01932 CUI: 4443256 45259300-0 08.03.2023 5,630
mentenanta reparatie arzator pentru cazan apa calda
DAN1851773 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45232460-4 27.01.2023 121,157
repozitionare instalatie pentru producere apa calda menajera la centrala termica-hotel mara
DAN1851157 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45251000-1 26.01.2023 79,461
modernizare arzatoare si sistem de automatizare la centrala termica la hotel cindrel
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/5337857
  • /api/v1/suppliers/5337857/revenue
  • /api/v1/suppliers/5337857/scores
  • /api/v1/suppliers/5337857/benchmarks
  • /api/v1/red-flags/by-supplier/5337857
  • /api/v1/suppliers/5337857/years
  • /api/v1/suppliers/5337857/cpv
  • /api/v1/suppliers/5337857/clients
  • /api/v1/suppliers/5337857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API