Total revenue
4.84 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.85 Mn.
180 purchases
Offline purchases
61,168 RON
6 purchases
Tenders
2.93 Mn.
12 contracts
Won without competition
48.8%
4 of 8 lots
National rate: 34.3%
Ranked 4,557 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.6%
Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA
National median: 30.2%
Ranked 18,809 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
#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 16; the other 4 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 TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 162,201 | — | 1,415,453 | 1,577,654 | 32.6% | 0.2% | 10 | 2020–2024 |
| MUNICIPIUL IASI CUI: 4541580 | 99,000 | 28,295 | 1,293,910 | 1,421,205 | 29.4% | 0.1% | 4 | 2022–2024 |
| TERMO-SERVICE SA CUI: 14134878 | 377,798 | — | — | 377,798 | 7.8% | 2.1% | 88 | 2022–2026 |
| TERMO PLOIESTI SRL CUI: 46877331 | 338,852 | — | — | 338,852 | 7.0% | 0.3% | 37 | 2023–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 218,105 | — | — | 218,105 | 4.5% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 179,783 | — | — | 179,783 | 3.7% | 0.2% | 4 | 2022–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | — | 142,017 | 142,017 | 2.9% | 0.1% | 4 | 2018–2020 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 138,156 | — | — | 138,156 | 2.9% | 0.1% | 2 | 2018–2019 |
| TERMOFICARE ORADEA SA CUI: 31952982 | 47,318 | — | 79,577 | 126,895 | 2.6% | 0.1% | 5 | 2019–2025 |
| MODERN CALOR SA CUI: 26892574 | 50,144 | — | — | 50,144 | 1.0% | 0.2% | 2 | 2018–2023 |
| UZINA TERMOELECTRICA PRODUCTION GIURGIU SA CUI: 41227761 | 44,620 | — | — | 44,620 | 0.9% | 2.8% | 1 | 2022 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 40,441 | 4,070 | — | 44,511 | 0.9% | 0.2% | 11 | 2018–2026 |
| ENERGOTERM SA CUI: 17747931 | 34,068 | — | — | 34,068 | 0.7% | 0.1% | 3 | 2018 |
| THERMOENERGY GROUP SA CUI: 33620670 | 32,578 | — | — | 32,578 | 0.7% | 0.1% | 11 | 2019–2025 |
| COMPANIA DE APA SA CUI: 22987337 | 25,720 | — | — | 25,720 | 0.5% | 0.0% | 1 | 2018 |
| GOSCOM SA CUI: 10138656 | 25,314 | — | — | 25,314 | 0.5% | 0.1% | 2 | 2018–2019 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 20,590 | — | 20,590 | 0.4% | 0.0% | 2 | 2018 |
| ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | 10,108 | — | — | 10,108 | 0.2% | 1.4% | 2 | 2020–2021 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 8,846 | — | — | 8,846 | 0.2% | 0.1% | 1 | 2019 |
| OMV PETROM SA CUI: 1590082 | — | 8,213 | — | 8,213 | 0.2% | 0.0% | 1 | 2019 |
| CET GOVORA SA CUI: 10102377 | 3,958 | — | — | 3,958 | 0.1% | 0.0% | 2 | 2019–2026 |
| REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | 3,436 | — | — | 3,436 | 0.1% | 0.2% | 1 | 2018 |
| APA SERVICE SA CUI: 22131317 | 3,002 | — | — | 3,002 | 0.1% | 0.0% | 1 | 2021 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 2,379 | — | — | 2,379 | 0.1% | 0.0% | 1 | 2018 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 1,314 | — | — | 1,314 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41227082 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 42511100-2 | 21.09.2026 | 72,150 |
| Contract object: schimbatoare de caldura s21-ig16-60-tm - 3 buc | ||||
| DA41227002 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 42131130-6 | 21.09.2026 | 88,162 |
| Contract object: ansamblu regulator de presiune diferentiala | ||||
| DA41226769 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 42130000-9 | 21.09.2026 | 16,671 |
| Contract object: ansamblu vana cu 2 cai | ||||
| DA41113852 | TERMO-SERVICE SA CUI: 14134878 | 42511100-2 | 04.09.2026 | 4,506 |
| Contract object: schimbator de caldura mt k2 cantemir - divizia termoficare | ||||
| DA41113933 | TERMO-SERVICE SA CUI: 14134878 | 42511100-2 | 04.09.2026 | 4,506 |
| Contract object: schimbator de caldura mt k1 - divizia termoficare | ||||
| DA40996854 | TERMO-SERVICE SA CUI: 14134878 | 48921000-0 | 14.08.2026 | 7,435 |
| Contract object: pachet sistem automatizare pt 9 regie - divizia termoficare | ||||
| DA40994177 | TERMO-SERVICE SA CUI: 14134878 | 48921000-0 | 14.08.2026 | 8,835 |
| Contract object: pachet sistem automatizare - divizia termoficare | ||||
| DA40943685 | TERMO-SERVICE SA CUI: 14134878 | 42131130-6 | 06.08.2026 | 1,772 |
| Contract object: regulator de temperatura avtb - divizia termoficare | ||||
| DA40942366 | TERMO-SERVICE SA CUI: 14134878 | 42131130-6 | 05.08.2026 | 1,772 |
| Contract object: regulator de temperatura avtb - divizia termoficare | ||||
| DA40904916 | TERMO-SERVICE SA CUI: 14134878 | 48921000-0 | 29.07.2026 | 2,306 |
| Contract object: servomotor tip amv - divizia termoficare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2343209 | MUNICIPIUL IASI CUI: 4541580 | 48921000-0 | 19.12.2024 | 11,118 |
| Contract object: regulator diferential de presiune vfg pn16 si tub de impuls (cet) | ||||
| DAN2343198 | MUNICIPIUL IASI CUI: 4541580 | 32552420-7 | 19.12.2024 | 17,177 |
| Contract object: convertizoare de frecventa vlt aqua drive 11 kw pentru pt stefan cel mare si pt gara | ||||
| DAN2077636 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 48960000-5 | 03.01.2024 | 4,070 |
| Contract object: sistem monitorizare si control date de la distanta pentru control puncte si module termice | ||||
| DAN1072942 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 31600000-2 | 20.02.2019 | 10,295 |
| Contract object: repere necesare pentru punctele termice de distributie a energiei termice in municipiul deva care sunt defecte si nu se poate face reglajul de debit la pompele de recirculare a agentului termic pentru punctele termice:pt.5;pt.40 | ||||
| DAN1064235 | OMV PETROM SA CUI: 1590082 | 31121111-1 | 28.01.2019 | 8,213 |
| Contract object: convertizor semnal | ||||
| DAN1032348 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 31600000-2 | 15.11.2018 | 10,295 |
| Contract object: convertizoare vlt aqua drive | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1090710 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 31110000-0 | 12.07.2023 | 59,344 |
| Contract object: vane de reglare cu actionare electrica: lot 2.1. servomotoare ptr vane de reglare din punctele termice berd; lot 2.2 servomotoare ptr vane de reglare din punctele termice bei | ||||
| CAN1101200 | MUNICIPIUL IASI CUI: 4541580 | 42511100-2 | 07.04.2023 | 1,293,910 |
| Contract object: achizitie module termice aferente obiectivului extindere retele termice primare in vederea racordarii de noi consumatori la sacet din municipiul iasi | ||||
| CAN1081380 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 42130000-9 | 24.03.2023 | 1,480,254 |
| Contract object: vane de reglare si servomotoare - lot 1, 2, 3, 5 si 6 | ||||
| SCNA1018580 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42511100-2 | 10.06.2020 | 93,782 |
| Contract object: module termice pentru incalzire si apa calda de consum | ||||
| SCNA1029697 | TERMOFICARE ORADEA SA CUI: 31952982 | 39715210-2 | 17.12.2019 | 139,722 |
| Contract object: mini-puncte termice cu acumulare - 2 loturi | ||||
| SCNA1004659 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42511100-2 | 18.09.2018 | 14,955 |
| Contract object: modul termic pentru incalzire si apa calda de consum in vederea alimentarii cu energie termica gradinita nr.44. | ||||
| SCNA1003720 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42511100-2 | 03.09.2018 | 77,780 |
| Contract object: module termice pentru incalzire si apa calda de consum in vederea alimentarii cu energie termica: lot 1 si lot 2. | ||||
- 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/8127710/api/v1/suppliers/8127710/revenue/api/v1/suppliers/8127710/scores/api/v1/suppliers/8127710/benchmarks/api/v1/red-flags/by-supplier/8127710/api/v1/suppliers/8127710/years/api/v1/suppliers/8127710/cpv/api/v1/suppliers/8127710/clients/api/v1/suppliers/8127710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders