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CUI: 6111857 SRL ARAD MUNICIPIUL ARAD

TERMODINAMIC SRL

Registered: 24.08.1994 STR. STAN DRAGU, 1, 2900 https://www.termodinamic.eu

Total revenue

400,136 RON

23 client authorities · paid between 2018 and 2025

Direct purchases

389,938 RON

52 purchases

Offline purchases

10,198 RON

2 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

27.3%

Main client: UNITATEA MILITARA 02036

National median: 30.2%

Ranked 23,675 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 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 02036 CUI: 14783824 109,199 —— 109,199 27.3% 0.2% 2 2018
UNITATEA MILITARA 02022 CUI: 14810074 69,915 —— 69,915 17.5% 0.0% 2 2018
UM 02049 CTA CUI: 4515514 42,130 —— 42,130 10.5% 0.1% 2 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 35,990 —— 35,990 9.0% 0.0% 17 2018–2025
CERONAV CUI: 15566688 30,460 —— 30,460 7.6% 0.0% 2 2018–2019
TERMOFICARE NAPOCA SA CUI: 201330 26,610 —— 26,610 6.7% 0.1% 2 2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 16,270 —— 16,270 4.1% 0.0% 1 2018
PENITENCIARUL ARAD CUI: 3678181 15,120 —— 15,120 3.8% 0.0% 1 2020
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 11,218 —— 11,218 2.8% 0.0% 1 2018
MECANICA - IND 2004 SRL CUI: 19835924 10,628 —— 10,628 2.7% 5.2% 1 2023
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 8,985 —— 8,985 2.3% 0.2% 1 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 8,240 — 8,240 2.1% 0.0% 1 2021
COMPANIA DE APA SOMES SA CUI: 201217 2,700 —— 2,700 0.7% 0.0% 1 2020
COMPANIA DE APA ARAD SA CUI: 1683483 2,184 —— 2,184 0.6% 0.0% 2 2019–2020
AEROPORTUL ARAD SA CUI: 5752187 2,184 —— 2,184 0.6% 0.0% 8 2018–2025
OMV PETROM SA CUI: 1590082 — 1,958 — 1,958 0.5% 0.0% 1 2018
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 1,920 —— 1,920 0.5% 0.0% 1 2019
RECONS SA CUI: 8189348 1,110 —— 1,110 0.3% 0.0% 1 2018
SPITALUL MUNICIPAL CAREI CUI: 4038636 954 —— 954 0.2% 0.0% 2 2022
APAVIL SA CUI: 16468149 924 —— 924 0.2% 0.0% 1 2019
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 565 —— 565 0.1% 0.0% 1 2019
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 504 —— 504 0.1% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 368 —— 368 0.1% 0.0% 2 2024–2025

1-23 of 23 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
DA39494547 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 50433000-9 10.12.2025 200
verificare cf . iscir supape de siguranta
DA39176507 AEROPORTUL ARAD SA CUI: 5752187 71632000-7 30.10.2025 200
servicii de verificare tehnica anuala a supapelor de la buderus 600kw
DA38469739 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50531300-9 04.07.2025 840
s00085 verificare supape compresoare de aer din dotarea cdz arad dsnar arad
DA37604558 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50433000-9 11.03.2025 200
s00033 servicii de calibrare etalonare, verificare
DA37125362 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 71632000-7 09.12.2024 168
verificare conform iscir supapa de siguranta
DA36998698 AEROPORTUL ARAD SA CUI: 5752187 71632000-7 25.11.2024 84
servicii de verificare periodica a supapei de sigurata la compresorul de aer (iscir)
DA36650341 AEROPORTUL ARAD SA CUI: 5752187 71632000-7 04.10.2024 168
verificare anual iscir a dou supape de sigurant la cazanul de inclzire buderus, model 600
DA36496922 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71356100-9 12.09.2024 2,230
verificare supape de siguranta si presostate
DA35777466 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50531300-9 23.05.2024 840
verificare supape compresoare de aer din dotarea cdz arad
DA34389513 MECANICA - IND 2004 SRL CUI: 19835924 42130000-9 01.11.2023 10,628
regulator presiune aer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1519176 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42131220-4 20.08.2021 8,240
supapa de siguranta tip ari reyco rl/pn100 - 2 buc.
DAN1065952 OMV PETROM SA CUI: 1590082 42132200-5 30.01.2019 1,958
piese pentru robinete
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/6111857
  • /api/v1/suppliers/6111857/revenue
  • /api/v1/suppliers/6111857/scores
  • /api/v1/suppliers/6111857/benchmarks
  • /api/v1/red-flags/by-supplier/6111857
  • /api/v1/suppliers/6111857/years
  • /api/v1/suppliers/6111857/cpv
  • /api/v1/suppliers/6111857/clients
  • /api/v1/suppliers/6111857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API