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CUI: 8881950 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

TERMO SRL

Registered: 10.10.1996 STR. ENERGIEI, 5-7, 440198

Total revenue

5.96 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

5.78 Mn.

2,128 purchases

Offline purchases

183,106 RON

92 purchases

Tenders

0 RON

0 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

35.3%

Main client: VITAL SA

National median: 30.2%

Ranked 16,677 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 30; the other 18 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
VITAL SA CUI: 9710087 2,101,832 —— 2,101,832 35.3% 0.2% 218 2018–2026
APASERV SATU MARE SA CUI: 16844952 1,405,209 154,572 — 1,559,781 26.2% 0.1% 460 2018–2026
COMUNA VIILE SATU MARE CUI: 3896640 187,465 —— 187,465 3.2% 0.2% 105 2018–2026
COMUNA PAULESTI CUI: 3897025 164,104 —— 164,104 2.8% 0.2% 53 2019–2026
COMUNA HODOD CUI: 3963714 146,380 —— 146,380 2.5% 0.2% 69 2018–2026
COMUNA BELTIUG CUI: 3896534 145,107 —— 145,107 2.4% 0.3% 16 2018–2026
COMUNA ANDRID CUI: 3897076 131,254 —— 131,254 2.2% 0.4% 26 2018–2026
COMUNA TURT CUI: 3896887 124,245 —— 124,245 2.1% 0.2% 30 2018–2024
COMUNA BOGDAND CUI: 3896623 124,167 —— 124,167 2.1% 0.3% 40 2018–2026
COMUNA CALINESTI- OAS CUI: 3896860 114,076 —— 114,076 1.9% 0.2% 356 2018–2026
COMUNA DOROLT CUI: 3963889 105,775 —— 105,775 1.8% 0.3% 27 2019–2025
ORAS LIVADA CUI: 3896852 104,207 —— 104,207 1.8% 0.2% 20 2021–2026
COMUNA DOBA CUI: 3963838 100,296 —— 100,296 1.7% 0.2% 22 2018–2024
COMUNA LAZURI CUI: 4074140 78,766 —— 78,766 1.3% 0.2% 30 2018–2026
COMUNA APA CUI: 3897416 66,169 25 — 66,194 1.1% 0.2% 18 2020–2026
COMUNA ACAS CUI: 3897386 64,152 —— 64,152 1.1% 0.3% 43 2018–2026
PENITENCIARUL SATU MARE CUI: 3896550 61,946 —— 61,946 1.0% 0.8% 59 2018–2026
COMUNA HOMOROADE CUI: 3963781 55,569 —— 55,569 0.9% 0.2% 39 2020–2026
SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 45,321 —— 45,321 0.8% 3.5% 64 2021–2026
COMUNA CULCIU CUI: 3897041 43,717 —— 43,717 0.7% 0.1% 14 2020–2026
COMUNA MEDIESU AURIT CUI: 3896984 38,300 —— 38,300 0.6% 0.1% 11 2019–2026
COMUNA SOCOND CUI: 3897459 34,862 —— 34,862 0.6% 0.1% 24 2019–2024
COMUNA TARNA MARE CUI: 3897181 32,731 —— 32,731 0.6% 0.1% 14 2018–2026
ORAS ARDUD CUI: 3897173 32,078 133 — 32,211 0.5% 0.0% 9 2022–2026
COMUNA TURULUNG CUI: 3896569 27,390 —— 27,390 0.5% 0.1% 1 2024

1-25 of 87 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
DA41305209 SCOALA GIMNAZIALA VETIS CUI: 17352621 39715300-0 30.09.2026 4,216
extinderi si reparatii
DA41301419 COMUNA HODOD CUI: 3963714 39715300-0 30.09.2026 1,773
extinderi si reparatii
DA41301803 COMUNA TARNA MARE CUI: 3897181 39715300-0 30.09.2026 402
extinderi si reparatii
DA41301558 COMUNA TARNA MARE CUI: 3897181 39715300-0 30.09.2026 946
extinderi si reparatii
DA41301509 COMUNA TARNA MARE CUI: 3897181 39715300-0 30.09.2026 1,892
extinderi si reparatii
DA41285926 COMUNA VIILE SATU MARE CUI: 3896640 39715300-0 29.09.2026 3,900
capac camin necarosabil rotund 12,50 to
DA41281377 ORAS LIVADA CUI: 3896852 39715300-0 28.09.2026 3,000
kit rigola pp dn100 , h120 + gratar fonta
DA41275922 ORAS ARDUD CUI: 3897173 39715300-0 28.09.2026 2,633
echipament pentru instalatii de apa si canalizare
DA41275986 ORAS ARDUD CUI: 3897173 39715300-0 28.09.2026 1,358
echipament pentru instalatii de apa si canalizare
DA41273652 COMUNA CULCIU CUI: 3897041 39715300-0 28.09.2026 1,309
produse pt. bransament apa capela culciu-mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721136 AEROPORTUL SATU MARE RA CUI: 642787 44115210-4 02.04.2026 1,091
materiale pentru instalatii apa
DAN2587438 APASERV SATU MARE SA CUI: 16844952 42662000-4 27.10.2025 40,637
aparat de sudura cap la cap geog fischer ecos 315 s90-315 cu kit bacuri
DAN2573056 AEROPORTUL SATU MARE RA CUI: 642787 34913000-0 10.10.2025 161
disc 230, disc 125, silicon, placa biocal
DAN2456842 APASERV SATU MARE SA CUI: 16844952 44470000-5 19.05.2025 2,104
mufa larga toleranta universala dn300 315-349
DAN2456841 APASERV SATU MARE SA CUI: 16844952 44470000-5 19.05.2025 1,548
mufa larga toleranta universala dn250 266-295
DAN2456839 APASERV SATU MARE SA CUI: 16844952 44470000-5 19.05.2025 1,280
mufa larga toleranta universala dn200 218-244
DAN2456838 APASERV SATU MARE SA CUI: 16844952 44470000-5 19.05.2025 1,000
mufa larga toleranta universala dn150 158-184
DAN2456836 APASERV SATU MARE SA CUI: 16844952 44470000-5 19.05.2025 848
mufa larga toleranta universala dn125 132-158
DAN2456831 APASERV SATU MARE SA CUI: 16844952 44470000-5 19.05.2025 640
mufa larga toleranta universala dn100 107-132
DAN2456828 APASERV SATU MARE SA CUI: 16844952 44470000-5 19.05.2025 480
mufa larga toleranta universala dn80 85-107
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/8881950
  • /api/v1/suppliers/8881950/revenue
  • /api/v1/suppliers/8881950/scores
  • /api/v1/suppliers/8881950/benchmarks
  • /api/v1/red-flags/by-supplier/8881950
  • /api/v1/suppliers/8881950/years
  • /api/v1/suppliers/8881950/cpv
  • /api/v1/suppliers/8881950/clients
  • /api/v1/suppliers/8881950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API