Total revenue
9.78 Mn.
141 client authorities · paid between 2018 and 2026
Direct purchases
5.91 Mn.
1,006 purchases
Offline purchases
626,373 RON
98 purchases
Tenders
3.24 Mn.
15 contracts
Won without competition
81.6%
13 of 15 lots
National rate: 34.3%
Ranked 1,951 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.1%
Main client: TERMOFICARE ORADEA SA
National median: 30.2%
Ranked 19,221 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
#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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| TERMOFICARE ORADEA SA CUI: 31952982 | 130,828 | 181,800 | 2,830,247 | 3,142,875 | 32.1% | 1.3% | 26 | 2018–2026 |
| CET GRIVITA SA CUI: 15811175 | 818,784 | — | — | 818,784 | 8.4% | 1.4% | 7 | 2018–2026 |
| APA CANAL SA CUI: 16914128 | 463,708 | — | — | 463,708 | 4.7% | 0.1% | 77 | 2018–2026 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | — | — | 411,918 | 411,918 | 4.2% | 0.4% | 3 | 2023–2024 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 304,759 | — | — | 304,759 | 3.1% | 0.1% | 10 | 2018–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 300,555 | — | — | 300,555 | 3.1% | 0.0% | 15 | 2019–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 295,512 | — | — | 295,512 | 3.0% | 0.2% | 5 | 2018–2022 |
| SALA POLIVALENTA SA CUI: 33602967 | 224,496 | — | — | 224,496 | 2.3% | 1.7% | 10 | 2020–2026 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 209,314 | — | — | 209,314 | 2.1% | 0.2% | 48 | 2018–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 194,869 | — | — | 194,869 | 2.0% | 0.1% | 36 | 2019–2026 |
| BRAICAR SA CUI: 10597853 | 184,908 | — | — | 184,908 | 1.9% | 0.2% | 35 | 2022–2026 |
| PENITENCIARUL ORADEA CUI: 23782682 | 70,493 | 101,861 | — | 172,354 | 1.8% | 1.1% | 14 | 2019–2026 |
| APAVITAL SA CUI: 1959768 | 160,332 | — | — | 160,332 | 1.6% | 0.0% | 6 | 2020–2025 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 150,953 | — | — | 150,953 | 1.5% | 0.0% | 39 | 2018–2026 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 134,550 | — | — | 134,550 | 1.4% | 0.1% | 4 | 2018–2022 |
| URBAN SA CUI: 11316859 | 73,350 | 57,400 | — | 130,750 | 1.3% | 0.1% | 3 | 2020–2026 |
| RAT SRL CUI: 2315129 | 119,675 | 1,123 | — | 120,798 | 1.2% | 0.1% | 37 | 2018–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 103,268 | — | — | 103,268 | 1.1% | 0.0% | 31 | 2018–2026 |
| SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 98,690 | — | — | 98,690 | 1.0% | 0.1% | 12 | 2018–2023 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 94,904 | — | — | 94,904 | 1.0% | 0.2% | 22 | 2018–2026 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 92,785 | — | — | 92,785 | 1.0% | 0.8% | 16 | 2018–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 89,821 | 957 | — | 90,778 | 0.9% | 0.1% | 13 | 2019–2024 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 77,920 | 10,800 | — | 88,720 | 0.9% | 1.1% | 15 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 88,356 | — | — | 88,356 | 0.9% | 0.1% | 8 | 2019–2026 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 86,251 | — | — | 86,251 | 0.9% | 0.3% | 7 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41271102 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 24951100-6 | 25.09.2026 | 2,400 |
| Contract object: pachet produse - institutul national de cercetare-dezvoltare agricola-fundulea | ||||
| DA41239567 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39831220-4 | 23.09.2026 | 7,087 |
| Contract object: brex - solutie acida superconcentrata pentru curatarea depunerilor minerale - bidon 30 litri | ||||
| DA41202673 | PENITENCIARUL ORADEA CUI: 23782682 | 24962000-5 | 17.09.2026 | 3,401 |
| Contract object: handipak 810, 4x5.4 kg | ||||
| DA41194396 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50800000-3 | 17.09.2026 | 1,637 |
| Contract object: servicii tratament biologic bioamp si freeflow 100 | ||||
| DA41185694 | BRAICAR SA CUI: 10597853 | 24951311-8 | 15.09.2026 | 6,683 |
| Contract object: radi clean, bidon 30 lt - antigel special pentru radiatoare | ||||
| DA41174801 | VITAL SA CUI: 9710087 | 24000000-4 | 14.09.2026 | 1,969 |
| Contract object: brex - solutie acida superconcentrata pentru curatarea depunerilor minerale - bidon 30 litri | ||||
| DA41161909 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 24960000-1 | 11.09.2026 | 2,782 |
| Contract object: pachet a curatare chimica x-cleaner | ||||
| DA41124075 | RAT SRL CUI: 2315129 | 24963000-2 | 07.09.2026 | 4,713 |
| Contract object: solutii de curatare | ||||
| DA41075786 | TERMOFICARE ORADEA SA CUI: 31952982 | 24960000-1 | 31.08.2026 | 5,667 |
| Contract object: salvage 2+ termoficare oradea | ||||
| DA41028778 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 39831220-4 | 21.08.2026 | 1,930 |
| Contract object: kempt lo - solvent degresant pentru uz industrial - bidon 30 litri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828556 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 90733400-8 | 10.08.2026 | 1,645 |
| Contract object: servicii de tratare a apei | ||||
| DAN2827774 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 90733400-8 | 10.08.2026 | 1,645 |
| Contract object: servicii de tratare a apei | ||||
| DAN2766602 | PUBLITRANS 2000 SA CUI: 13008995 | 50112300-6 | 28.05.2026 | 1,091 |
| Contract object: servicii de inchiriere echipament spalare piese, in trimestrul 1, anul 2026 | ||||
| DAN2763350 | URBAN SA CUI: 11316859 | 90420000-7 | 25.05.2026 | 57,400 |
| Contract object: servicii de combatere a disconfortului olfactiv prin tratament biologic | ||||
| DAN2731750 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 90920000-2 | 16.04.2026 | 1,645 |
| Contract object: servicii de tratare a apei | ||||
| DAN2728236 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 90733400-8 | 09.04.2026 | 1,645 |
| Contract object: servicii de tratare a apei | ||||
| DAN2726262 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 90733400-8 | 07.04.2026 | 1,645 |
| Contract object: servicii de tratare a apei | ||||
| DAN2684069 | PUBLITRANS 2000 SA CUI: 13008995 | 50112300-6 | 17.02.2026 | 1,455 |
| Contract object: servicii de inchiriere echipament spalare piese, in trimestrul 4, anul 2025 | ||||
| DAN2681117 | TERMOFICARE ORADEA SA CUI: 31952982 | 98300000-6 | 12.02.2026 | 27,600 |
| Contract object: spalare chimica a membranelor instalatiei de osmoza inversa. | ||||
| DAN2680810 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39831220-4 | 11.02.2026 | 17,554 |
| Contract object: solutie curatare elemente filtrante apa racire steel mate nch | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131760 | TERMOFICARE ORADEA SA CUI: 31952982 | 24963000-2 | 30.03.2026 | 167,133 |
| Contract object: produs chimic pentru prevenirea coroziunii datorate prezentei oxigenului in sistemul de termoficare | ||||
| CAN1137774 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 24313200-3 | 27.11.2024 | 24,887 |
| Contract object: antiscalanti si biocid | ||||
| SCNA1113547 | TERMOFICARE ORADEA SA CUI: 31952982 | 24963000-2 | 12.11.2024 | 234,274 |
| Contract object: produs chimic pentru prevenirea coroziunii datorate prezentei oxigenului in sistemul de termoficare | ||||
| CAN1133837 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 24313200-3 | 24.09.2024 | 11,431 |
| Contract object: produs alcalinizant bp 800 sau echivalent | ||||
| SCNA1093995 | TERMOFICARE ORADEA SA CUI: 31952982 | 24962000-5 | 20.10.2023 | 213,295 |
| Contract object: produse chimice necesare in procesul de tratare a apei | ||||
| CAN1111457 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 42000000-6 | 13.09.2023 | 375,600 |
| Contract object: instalatie de producere a apei demineralizate | ||||
| SCNA1089913 | TERMOFICARE ORADEA SA CUI: 31952982 | 24963000-2 | 31.07.2023 | 390,456 |
| Contract object: produs chimic pentru prevenirea coroziunii datorate prezentei oxigenului in sistemul de termoficare | ||||
| SCNA1074912 | TERMOFICARE ORADEA SA CUI: 31952982 | 24962000-5 | 24.08.2022 | 247,187 |
| Contract object: produse chimice necesare in procesul de tratare a apei | ||||
| SCNA1068592 | TERMOFICARE ORADEA SA CUI: 31952982 | 24963000-2 | 26.04.2022 | 287,680 |
| Contract object: produs chimic pentru prevenirea coroziunii datorate prezentei oxigenului in sistemul de termoficare | ||||
| SCNA1054865 | TERMOFICARE ORADEA SA CUI: 31952982 | 24962000-5 | 09.07.2021 | 113,196 |
| Contract object: produse chimice necesare in procesul de tratare a apei | ||||
- 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/7913743/api/v1/suppliers/7913743/revenue/api/v1/suppliers/7913743/scores/api/v1/suppliers/7913743/benchmarks/api/v1/red-flags/by-supplier/7913743/api/v1/suppliers/7913743/years/api/v1/suppliers/7913743/cpv/api/v1/suppliers/7913743/clients/api/v1/suppliers/7913743/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders