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CUI: 6185072 SRL BRAȘOV MUNICIPIUL SACELE

TERMOFARC SRL

Registered: 16.08.1994 STR. BRASOVULUI, 118, 2212 https://www.termofarc.ro

Total revenue

761,902 RON

92 client authorities · paid between 2018 and 2026

Direct purchases

751,160 RON

149 purchases

Offline purchases

10,742 RON

3 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

17.5%

Main client: COLEGIUL FERDINAND I COMUNA MANECIU

National median: 30.2%

Ranked 33,705 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 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
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 132,929 —— 132,929 17.5% 1.9% 8 2019–2024
ORASUL DARABANI CUI: 3372017 46,400 —— 46,400 6.1% 0.0% 1 2021
COMUNA CIORASTI CUI: 4350432 36,975 —— 36,975 4.9% 0.2% 2 2024
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 35,200 —— 35,200 4.6% 0.1% 1 2022
COMUNA MANECIU CUI: 2843221 30,801 —— 30,801 4.0% 0.0% 3 2024–2026
SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 28,099 —— 28,099 3.7% 1.9% 1 2025
SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 24,935 —— 24,935 3.3% 1.5% 1 2021
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 24,370 —— 24,370 3.2% 0.8% 1 2025
ORASUL DOLHASCA CUI: 5461609 23,726 —— 23,726 3.1% 0.0% 4 2022–2025
COMUNA UNGRA CUI: 4777248 21,345 798 — 22,143 2.9% 0.1% 2 2024
COMUNA MAGHERANI CUI: 4577878 20,656 —— 20,656 2.7% 0.0% 2 2018
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 18,791 —— 18,791 2.5% 0.1% 3 2018–2025
COMUNA COMANDAU CUI: 4201937 18,300 —— 18,300 2.4% 0.1% 1 2021
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 18,130 —— 18,130 2.4% 0.0% 5 2022–2025
ORASUL INTORSURA BUZAULUI CUI: 4404370 18,067 —— 18,067 2.4% 0.0% 1 2019
COMUNA SITA BUZAULUI CUI: 4404460 18,067 —— 18,067 2.4% 0.0% 1 2019
COMUNA BARCANI CUI: 4404710 17,647 —— 17,647 2.3% 0.0% 1 2024
COMUNA GIULESTI CUI: 3694926 16,723 —— 16,723 2.2% 0.0% 1 2023
COMUNA ROBEASCA CUI: 2808992 16,462 —— 16,462 2.2% 0.2% 1 2021
SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 14,622 —— 14,622 1.9% 2.6% 1 2023
COMUNA SINCA NOUA CUI: 14670850 12,521 —— 12,521 1.6% 0.0% 1 2024
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 11,912 —— 11,912 1.6% 0.4% 9 2019–2026
COMUNA RUGINOASA CUI: 4541378 9,338 —— 9,338 1.2% 0.0% 1 2019
COMUNA POCHIDIA CUI: 16396425 9,300 —— 9,300 1.2% 0.0% 1 2019
COMUNA POBORU CUI: 5139698 — 9,120 — 9,120 1.2% 0.1% 1 2020

1-25 of 92 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
DA40881332 COMUNA MANECIU CUI: 2843221 39715210-2 27.07.2026 29,504
centrala termica lemne termofarc fi 150 ns
DA40451807 SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 39715210-2 21.05.2026 1,157
diuze de ardere
DA39883628 SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 39715210-2 24.02.2026 1,250
diuza de ardere
DA39678557 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 39715200-9 20.01.2026 384
tub flexibil
DA39618475 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 39715210-2 05.01.2026 5,220
materiale
DA39501155 COMUNA GURA PADINII CUI: 16560233 39715210-2 10.12.2025 1,405
achizitie ventilator 240 v g2e 160
DA39500983 LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 39715210-2 10.12.2025 1,050
diuza de ardere centrala termica silistea
DA39437338 SCOALA GIMNAZIALA POJORITA CUI: 16081613 39715210-2 03.12.2025 1,050
diuza de ardere
DA39317566 COMUNA DAMUC CUI: 2614422 39715210-2 18.11.2025 2,250
kit reparatie centrala camin cultural
DA39249110 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 39715210-2 10.11.2025 4,000
reparatie cazan lemn fi mixt 460 termofarc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2671418 CSKI SPORTCENTRUM SRL CUI: 45417319 34913000-0 30.01.2026 824
diuza ardere si transport
DAN2228124 COMUNA UNGRA CUI: 4777248 39715200-9 17.07.2024 798
gratare centrala terminca scoala daisoara
DAN1390684 COMUNA POBORU CUI: 5139698 39715210-2 29.12.2020 9,120
centrala termofarc
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/6185072
  • /api/v1/suppliers/6185072/revenue
  • /api/v1/suppliers/6185072/scores
  • /api/v1/suppliers/6185072/benchmarks
  • /api/v1/red-flags/by-supplier/6185072
  • /api/v1/suppliers/6185072/years
  • /api/v1/suppliers/6185072/cpv
  • /api/v1/suppliers/6185072/clients
  • /api/v1/suppliers/6185072/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API