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CUI: 7973044 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

TERMOLINE SRL

Registered: 12.12.1994 FABRICILOR, 2F, 410125 https://www.termoline.ro

Total revenue

191.82 Mn.

17 client authorities · paid between 2019 and 2026

Direct purchases

526,414 RON

13 purchases

Offline purchases

119,501 RON

3 purchases

Tenders

191.17 Mn.

28 contracts

Won without competition

46.7%

17 of 28 lots

National rate: 34.3%

Ranked 4,788 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.2%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 23,752 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 17
#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 10 largest CPV groups, out of 10; 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
MUNICIPIUL ORADEA CUI: 4230487 —— 52,209,829 52,209,829 27.2% 1.1% 6 2020–2025
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 41,070,280 41,070,280 21.4% 0.2% 3 2022–2024
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 36,015,415 36,015,415 18.8% 16.7% 8 2019–2023
MUNICIPIUL MARGHITA CUI: 4348947 —— 26,303,069 26,303,069 13.7% 12.4% 2 2023
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 —— 9,440,487 9,440,487 4.9% 6.8% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 —— 9,205,680 9,205,680 4.8% 25.7% 1 2023
MUNICIPIUL SALONTA CUI: 4593423 —— 4,318,428 4,318,428 2.3% 1.4% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 —— 4,117,274 4,117,274 2.2% 6.5% 1 2022
ORASUL STEI CUI: 4539114 —— 3,917,738 3,917,738 2.0% 1.5% 1 2023
SPITALUL ORASENESC ALESD CUI: 4348890 —— 2,088,135 2,088,135 1.1% 6.1% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 42,549 — 1,330,090 1,372,639 0.7% 5.7% 5 2020–2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 108,900 11,501 1,153,118 1,273,519 0.7% 0.1% 7 2020–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 352,383 —— 352,383 0.2% 0.1% 2 2024
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 108,000 — 108,000 0.1% 0.1% 2 2020–2021
PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 12,112 —— 12,112 0.0% 1.7% 1 2024
COMUNA TETCHEA CUI: 4705942 7,720 —— 7,720 0.0% 0.0% 1 2026
LICEUL TEORETIC ARANY JANOS CUI: 28948493 2,750 —— 2,750 0.0% 0.1% 1 2022

1-17 of 17 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DRUM ASFALT SRL CUI: 22519077 3 29,973,159 129,333,125 2 2020–2025
PRECON TRANSILVANIA SRL CUI: 40807310 2 23,159,731 83,473,163 2 2023
LEMACONS SRL CUI: 26287387 2 23,159,731 83,473,163 2 2023
NORD CONFOREST SA CUI: 201900 2 20,532,672 82,130,689 1 2020
TRAMECO SA CUI: 71559 2 20,532,672 82,130,689 1 2020
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 1 13,993,971 55,975,883 1 2023
POLIART SRL CUI: 11493800 1 9,440,487 47,202,436 1 2025
DRUMURI BIHOR SA CUI: 10980670 1 9,440,487 47,202,436 1 2025
SELINA SRL CUI: 6649997 1 9,440,487 47,202,436 1 2025
CONSTRUCTII ERBASU SA CUI: 430008 1 4,318,428 8,636,856 1 2023

1-10 of 10 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40983906 COMUNA TETCHEA CUI: 4705942 44621112-7 13.08.2026 7,720
furnizare cu montaj echipamente necesare incalzirii centrale
DA37846442 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50413200-5 07.04.2025 31,642
lucrari pentru autorizare isu medicina nucleara si arhiva
DA37199774 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45262600-7 17.12.2024 5,000
inlocuire pompa de sistem de climatizare upu
DA36807310 PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 45262600-7 29.10.2024 12,112
relizare instalatie aer comprimat
DA36509994 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45262600-7 13.09.2024 111,956
lucrari de structuri geoenergetice- ref 30043
DA36510008 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45262600-7 13.09.2024 240,427
lucrari de structuri geoenergetice ref 30041 proiect renplushomes nr.101103450
DA33864153 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 45330000-9 23.08.2023 4,019
lucrari la centrul metropolitan
DA32207614 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 45311000-0 16.12.2022 5,920
lucrari repozitionare rack + reparatii finisaje
DA32062351 LICEUL TEORETIC ARANY JANOS CUI: 28948493 39715300-0 06.12.2022 2,750
pompa biral a40-12-250 red
DA31752301 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 34913000-0 01.11.2022 2,935
vana cu 3 cai, amestec dn 100

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1532625 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45232141-2 22.09.2021 11,501
lucrare de montare vas de expansiune 750 litri
DAN1526214 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 50800000-3 08.09.2021 54,000
mentenanta instalatii de stins incendiu, instalatii sanitare, de incalzire-racre, de ventilare, centrala termica din piata rogerius oradea
DAN1334810 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 50800000-3 10.09.2020 54,000
servicii de mentenanta instalatii de stins incendiu, instalatii sanitare, de incalzire-racire, ventilare si centrala termica la piata rogerius din oradea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150687 MUNICIPIUL ORADEA CUI: 4230487 45321000-3 21.09.2026 36,696,240
executia lucrarilor - cresterea eficientei energetice:<br>lot 1-liceul sanitar vasile voiculescu, calea maresal a. averescu nr. 53, <br>lot 2-sc. gim. dimitrie cantemir, str. sextil puscariu, nr. 2a, <br>lot 3-sc. gim. dimitrie cantemir, str. dimitrie cantemir, nr. 32,<br>lot 4-gradinita nr. 55 si cresa nr. 5- voinicel, str. hategului nr. 32,<br>lot 5- gradinita nr. 52 si cresa nr. 3-taramul fermecat.
CAN1120985 MUNICIPIUL ORADEA CUI: 4230487 45321000-3 27.08.2026 47,168,954
executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1 scoala gimnaziala octavian goga;<br>lot 2 gradinita nr. 52 si cresa nr. 3- taramul fermecat <br>lot 3 gradinita cu program prelungit nr. 55 si cresa 5 - voinicel<br>lot 4 scoala gimnaziala nr. 16<br>lot 5 bazinului acoperit crisul<br>lot 6 gradinita nr. 41 <br>lot 7 liceul teoretic german friedrich schiller
SCNA1114679 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 11.08.2026 21,568,832
p32: proiectare-faza adaptare la amplasament ,exec lucr. si asist. tehnica din partea proiect. pe perioada exec. lucr. pt: l1 - 11857-proiect tip- construire si dotare cresa mica, strada argesului, nr.28, comuna diosig, judetul bihor- v2 combustibil solid si l 2- 3302 - proiect tip- construire cresa medie, str. strada 316, nr.4, sat osorhei, comuna osorhei, judetul bihor-v1 combustibil gazos
SCNA1086719 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 45000000-7 23.07.2026 9,205,680
contract de proiectare si executie de lucrari pentru obiectivul renovare energetica aprofundata a cladirii politiei municipiului oradea cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, pnrr/2022/c5/2/b.2.2/1, componenta 5- valul renovarii/axa 2-schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2.
CAN1035161 MUNICIPIUL ORADEA CUI: 4230487 45321000-3 02.03.2026 82,130,689
lot i - executia lucrarilor pentru proiectul cresterea performantei energetice a spitalului clinic judetean de urgenta oradea<br>lot ii - executia lucrarilor pentru proiectul cresterea performantei energetice a spitalului clinic municipal dr. gavril curteanu oradea
CAN1112112 MUNICIPIUL ORADEA CUI: 4230487 45215140-0 14.01.2026 55,975,883
executia lucrarilor pentru obiectivul de investitii extindere ambulator corp b spital clinic judetean de urgenta oradea, etapa i si etapa ii, cod smis 123666, cod unic: 4230487/2022/9
CAN1148924 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 45215140-0 16.06.2025 47,202,436
proiectare- fazele: pt +cs + pac+de+at si executie lucrari, echipamente tehnice si functionale pentru proiectul: imbunatatirea accesului egal la asistenta medicala ca urmare a extinderii, modernizarii si reabilitarii spitalului clinic de recuperare medicala
SCNA1111005 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 19.05.2025 9,015,493
pachet 34: proiectare, asistenta tehnica din partea proiectantului si finalizarea lucrarilor de executie pentru obiectivul de investitie:<br>lot 1: reabilitare, modernizare, dotare si extindere camin cultural din satul bucovat, comuna bucovat, judetul dolj<br>lot 2: reabilitare, modernizare si dotare asezamant cultural alesd, str.targului nr.1, judetul bihor
SCNA1065210 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 16.09.2024 22,307,654
servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: extindere, reabilitare si modernizare sectie balneologie stei, localitatea stei, judetul bihor
CAN1104331 MUNICIPIUL ORADEA CUI: 4230487 45232140-5 04.01.2024 1,101,702
servicii de elaborare studiu de solutii tehnico-economice,documentatie tehnico-economica faza pt+de+cs+dtac si executie lucrari la obiectivul de investitii:racord si extindere retea pentru asigurarea agentului termic necesar incalzirii eficiente a apei din bazinele exterioare, bazinul acoperit crisul, bazinul olimpic si instalatii de incinta
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/7973044
  • /api/v1/suppliers/7973044/revenue
  • /api/v1/suppliers/7973044/scores
  • /api/v1/suppliers/7973044/benchmarks
  • /api/v1/red-flags/by-supplier/7973044
  • /api/v1/suppliers/7973044/years
  • /api/v1/suppliers/7973044/cpv
  • /api/v1/suppliers/7973044/clients
  • /api/v1/suppliers/7973044/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API