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CUI: 6367848 SRL BIHOR MUNICIPIUL ORADEA Flagged by 4 indicators

ISOPLUS ROMANIA SRL

Registered: 26.10.1994 STR. UZINELOR, 3/H-3/G https://www.isoplus.ro

Total revenue

50.84 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.89 Mn.

127 purchases

Offline purchases

862,193 RON

12 purchases

Tenders

47.08 Mn.

45 contracts

Won without competition

10.3%

12 of 22 lots

National rate: 34.3%

Ranked 8,893 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

69.4%

Main client: COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA

National median: 30.2%

Ranked 3,058 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#07 Exact price match 0
#10 Concentration 1

#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 6 largest CPV groups, out of 6; 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 ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 398,993 — 34,879,943 35,278,936 69.4% 28.7% 27 2021–2026
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 —— 5,170,459 5,170,459 10.2% 6.2% 10 2019–2021
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 79,457 124,706 2,934,726 3,138,889 6.2% 1.7% 10 2018–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 —— 1,449,000 1,449,000 2.9% 0.5% 1 2020
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 —— 1,430,726 1,430,726 2.8% 1.5% 2 2018–2019
TERMOFICARE ORADEA SA CUI: 31952982 53,886 46,865 1,100,605 1,201,356 2.4% 0.5% 25 2018–2025
MODERN CALOR SA CUI: 26892574 — 460,164 — 460,164 0.9% 1.7% 3 2018–2026
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 415,924 —— 415,924 0.8% 2.1% 20 2018–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 319,874 —— 319,874 0.6% 0.0% 2 2026
MUNICIPIUL FAGARAS CUI: 4384419 298,871 —— 298,871 0.6% 0.1% 6 2020–2024
PRELCET SA CUI: 24423199 273,532 —— 273,532 0.5% 8.1% 2 2022
TERMICA BRAD SA CUI: 27396250 157,575 —— 157,575 0.3% 0.3% 6 2018–2025
TERMO CALOR CONFORT SA CUI: 27374805 134,597 —— 134,597 0.3% 0.7% 5 2018–2019
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 123,162 —— 123,162 0.2% 0.3% 11 2018–2026
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 118,552 — 118,552 0.2% 1.0% 2 2026
PENITENCIARUL ARAD CUI: 3678181 — 107,952 — 107,952 0.2% 0.1% 1 2024
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 74,278 —— 74,278 0.2% 1.9% 3 2020
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 53,982 — 18,790 72,772 0.1% 0.0% 2 2021–2022
CET GOVORA SA CUI: 10102377 —— 70,875 70,875 0.1% 0.0% 1 2023
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 66,220 —— 66,220 0.1% 1.5% 3 2020–2026
APAVITAL SA CUI: 1959768 57,596 —— 57,596 0.1% 0.0% 2 2021–2023
SPITALUL ORASENESC CAMPENI CUI: 4331074 52,470 —— 52,470 0.1% 0.1% 2 2019
TERMO PLOIESTI SRL CUI: 46877331 46,822 —— 46,822 0.1% 0.0% 3 2023–2025
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 40,250 —— 40,250 0.1% 0.2% 4 2019–2025
TERMOFICARE NAPOCA SA CUI: 201330 38,758 —— 38,758 0.1% 0.1% 1 2024

1-25 of 40 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
DA40488057 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44167300-1 27.05.2026 55,389
pachet-coturi preizolate 90 dn 250/400 si dn 200/315
DA40488133 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44163100-1 27.05.2026 264,485
pachet - teava dn 250 si dn 200 plus accesorii
DA40410681 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44163160-9 18.05.2026 3,511
coturi preizolate cu =45 , r = 1,5 dn pentru dn100 (114.3x5), dmanta 200
DA40066084 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 44163160-9 24.03.2026 61,657
teava neagra preizolata dn125
DA39698991 AQUACARAS SA CUI: 16868757 44163160-9 23.01.2026 10,514
pachet-teava preizolata pehd d110/200 spiro
DA39648128 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 44163160-9 15.01.2026 5,571
folie termocontractabila
DA39467202 TERMOFICARE ORADEA SA CUI: 31952982 44163160-9 08.12.2025 26,521
pachet - cot negru preizolat dn400/560 + manson da560
DA39102935 TERMOFICARE ORADEA SA CUI: 31952982 44163160-9 20.10.2025 8,133
vane ingropate preizolate cu trecere redusa
DA39021071 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 44163160-9 07.10.2025 10,388
mansoane termocontractabile 90-400 mm (tub+materiale)
DA38809583 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44163160-9 05.09.2025 29,091
pachet - teava preiz. isopex h-90, h-50, h-25 + fitinguri , pn 6bar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850193 TERMOFICARE CONSTANTA SRL CUI: 43709449 44160000-9 09.09.2026 71,186
teava preizolata si accesorii
DAN2815305 MODERN CALOR SA CUI: 26892574 44163160-9 22.07.2026 174,547
achizitie teava si accesorii preizolate pentru racord termic primar hotel belvedere,biserica vovidenia,liceul tehnologic petru rares
DAN2703620 MODERN CALOR SA CUI: 26892574 44163160-9 13.03.2026 183,037
achizitie teava si accesorii preizolate pentru racord termic primar liceul de arta stefan luchian si scoala nr. 16 botosani
DAN2703141 TERMOFICARE CONSTANTA SRL CUI: 43709449 44160000-9 13.03.2026 47,366
teava preizolata si accesorii - pachet
DAN2623379 SOLCETA SA CUI: 7401263 44115200-1 09.12.2025 3,237
materiale pentru instalatii
DAN2339377 PENITENCIARUL ARAD CUI: 3678181 44411000-4 17.12.2024 107,952
furnizare materiale de constructii
DAN2255509 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44115200-1 30.08.2024 717
materiale pentru instalatii termice - ramificatie dn50/20, presa racord, manson simplu,dn25/0.90m,manson simplu,dn50/125m<br>- spbhh st beius
DAN2166044 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44163160-9 22.04.2024 52,920
teava preizolata isopex
DAN2074101 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44163100-1 21.12.2023 11,683
cot negru preizolat+manson teava
DAN1708735 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44163121-4 29.06.2022 60,103
tevi preizolate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155822 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44163100-1 31.08.2026 11,381,236
achizitia de tevi si accesorii preizolate din otel dn 600 800 mm
CAN1145297 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44163100-1 18.08.2026 3,121,505
tevi si accesorii preizolate din otel dn 32 300 mm
SCNA1124595 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44162200-5 25.08.2025 252,294
tevi metalice preizolate, elemente de conducte preizolate pentru retele de termoficare
CAN1150702 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44163100-1 15.07.2025 992,850
tevi si accesorii preizolate din otel dn 600 mm
CAN1142248 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44164310-3 25.02.2025 93,330
coturi preizolate dn 600
CAN1093470 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44163100-1 02.02.2024 1,728,996
tevi si accesorii preizolate din otel dn 80 dn200
CAN1114941 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44163100-1 03.11.2023 3,725,558
tevi si accesorii preizolate din otel dn 600 mm
SCNA1090773 CET GOVORA SA CUI: 10102377 44161500-1 17.08.2023 70,875
teava neagra trasa preizolata si accesorii
SCNA1089114 TERMOFICARE ORADEA SA CUI: 31952982 44163160-9 13.07.2023 548,177
teava preizolata (trasa) din otel si piese/accesorii de imbinare
CAN1092930 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 48321000-4 28.11.2022 18,790
licenta siskmr (inclusiv program/software)
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/6367848
  • /api/v1/suppliers/6367848/revenue
  • /api/v1/suppliers/6367848/scores
  • /api/v1/suppliers/6367848/benchmarks
  • /api/v1/red-flags/by-supplier/6367848
  • /api/v1/suppliers/6367848/years
  • /api/v1/suppliers/6367848/cpv
  • /api/v1/suppliers/6367848/clients
  • /api/v1/suppliers/6367848/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API