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CUI: 6476594 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

TERMOPLUS SRL

Registered: 18.11.1994 STR. VATRA LUMINOASA, 117B https://www.termoplus.ro

Total revenue

707,406 RON

52 client authorities · paid between 2018 and 2026

Direct purchases

686,204 RON

179 purchases

Offline purchases

18,306 RON

7 purchases

Tenders

2,896 RON

1 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

17.0%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 34,079 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 1
#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 19; the other 7 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 120,557 —— 120,557 17.0% 0.0% 57 2018–2026
TERMO CALOR CONFORT SA CUI: 27374805 104,261 —— 104,261 14.7% 0.6% 10 2018–2026
GOLDTERM MANGALIA SA CUI: 30750004 93,534 —— 93,534 13.2% 0.8% 3 2019–2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44,664 2,568 — 47,232 6.7% 0.0% 38 2018–2025
PENITENCIARUL ARAD CUI: 3678181 34,848 —— 34,848 4.9% 0.0% 1 2019
LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 31,892 —— 31,892 4.5% 0.7% 1 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 28,216 —— 28,216 4.0% 0.0% 11 2021–2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 24,849 —— 24,849 3.5% 0.0% 1 2019
COMPANIA DE APA SA CUI: 22987337 17,603 —— 17,603 2.5% 0.0% 2 2018
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 15,706 —— 15,706 2.2% 0.0% 1 2020
UM 0999 BUCURESTI CUI: 4267290 13,332 —— 13,332 1.9% 0.2% 3 2018–2020
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 12,929 —— 12,929 1.8% 0.1% 1 2023
TERMOFICARE NAPOCA SA CUI: 201330 11,830 —— 11,830 1.7% 0.0% 1 2019
PENITENCIARUL SPITAL DEJ CUI: 9709368 10,950 —— 10,950 1.6% 0.1% 1 2019
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 8,640 —— 8,640 1.2% 0.0% 2 2018–2019
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 7,955 —— 7,955 1.1% 0.0% 1 2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 7,887 —— 7,887 1.1% 0.0% 1 2019
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 6,531 —— 6,531 0.9% 0.0% 3 2023
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 6,388 —— 6,388 0.9% 0.0% 3 2019–2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 6,340 —— 6,340 0.9% 0.0% 1 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 6,328 —— 6,328 0.9% 0.0% 1 2023
SPITALUL CLINIC COLTEA CUI: 4192960 6,168 —— 6,168 0.9% 0.0% 3 2019
OMV PETROM SA CUI: 1590082 — 6,140 — 6,140 0.9% 0.0% 1 2020
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 5,624 —— 5,624 0.8% 0.0% 1 2024
DRUMURI SI PODURI SA CUI: 11766640 5,505 —— 5,505 0.8% 0.0% 2 2023–2024

1-25 of 52 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
DA41277049 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 42310000-2 28.09.2026 7,955
arz. lo140.g-.tn.s.ro.a
DA40851617 TERMO CALOR CONFORT SA CUI: 27374805 42390000-6 21.07.2026 10,433
mb-vef 420 b01 s10
DA40337130 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 08.05.2026 9,969
presostat lgw 1,5 a2-7 revizia grivita
DA40062881 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 24.03.2026 227
racord flex.motorina pt. eco - srtfc cluj - revizia de vagoane oradea
DA39804409 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42913400-3 10.02.2026 349
filtru combustibil 3/8 revizia grivita
DA39804490 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 10.02.2026 985
trafo danfoss lo90-lo200 revizia grivita
DA39804569 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 10.02.2026 3,546
fotocelula uv qrb4b-b036b40b revizia grivita
DA39804827 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 10.02.2026 1,834
diuza danfoss s gph 0,85 60 revizia grivita
DA39804926 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711131-0 10.02.2026 1,047
fotorezistenta qrb1b-a033b40b revizia grivita
DA39805324 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 10.02.2026 1,622
rac.flex.comb.l=1000mm 3/8x1/4 revizia grivita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2662751 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 44115200-1 21.01.2026 151
silicon termic
DAN2309743 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 11.11.2024 2,193
tub ardere gl5/1-d zd
DAN2121169 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44621221-4 26.02.2024 790
presostat de gaz - 2 buc.
DAN2039663 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44621220-7 07.11.2023 375
presostat -lgw 3 a2 ag-m-v9 st-se
DAN2018030 MUNICIPIUL BAIA MARE CUI: 3627692 44400000-4 10.10.2023 4,202
achizitie piesa de schimb pt repararea centralei de la milenium 1
DAN1615811 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 42132110-7 19.01.2022 4,455
furnizare vana de gaz cu operare in doua trepte
DAN1391307 OMV PETROM SA CUI: 1590082 42131141-6 29.12.2020 6,140
regulator presiune + kit reparatie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1024503 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 42122180-5 04.10.2019 2,896
pompe de combustibil
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/6476594
  • /api/v1/suppliers/6476594/revenue
  • /api/v1/suppliers/6476594/scores
  • /api/v1/suppliers/6476594/benchmarks
  • /api/v1/red-flags/by-supplier/6476594
  • /api/v1/suppliers/6476594/years
  • /api/v1/suppliers/6476594/cpv
  • /api/v1/suppliers/6476594/clients
  • /api/v1/suppliers/6476594/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API