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CUI: 9637830 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

TERMOPORT SRL

Registered: 28.07.1997 STR. RAUL DOAMNEI, 4 https://www.termoport.ro

Total revenue

1.58 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

960,741 RON

123 purchases

Offline purchases

21,299 RON

12 purchases

Tenders

598,296 RON

3 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

47.4%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 9,412 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 3
#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 15; the other 3 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 DE TRANSPORT BUCURESTI STB SA CUI: 1589886 187,500 — 562,046 749,546 47.4% 0.0% 4 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 242,694 —— 242,694 15.4% 0.2% 5 2022–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 76,963 —— 76,963 4.9% 0.0% 8 2023–2026
SERVICE CICLOP SA CUI: 11573879 76,486 —— 76,486 4.8% 4.7% 2 2020
TRANSPORT PUBLIC SA CUI: 10158084 76,250 —— 76,250 4.8% 0.9% 18 2026
UNITATEA MILITARA 01961 CUI: 10405150 49,167 —— 49,167 3.1% 0.1% 10 2022–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 42,240 —— 42,240 2.7% 0.3% 10 2021–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 41,811 —— 41,811 2.7% 0.0% 1 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 36,250 36,250 2.3% 0.0% 1 2023
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 27,987 —— 27,987 1.8% 0.1% 1 2023
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 22,600 —— 22,600 1.4% 0.1% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 19,034 —— 19,034 1.2% 0.0% 11 2020–2025
COMPANIA NATIONALA UNIFARM SA CUI: 11653560 9,703 3,116 — 12,819 0.8% 0.1% 11 2021–2022
TRANS BUS SA CUI: 10622337 12,452 —— 12,452 0.8% 0.0% 2 2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 10,844 —— 10,844 0.7% 0.0% 3 2021–2024
UNITATEA MILITARA NR 02464 CUI: 4364675 10,126 —— 10,126 0.6% 0.0% 2 2020–2021
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 8,698 —— 8,698 0.6% 0.1% 12 2021–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 8,464 —— 8,464 0.5% 0.1% 10 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 — 8,161 — 8,161 0.5% 0.0% 1 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 2,131 4,370 — 6,501 0.4% 0.0% 3 2018–2020
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 6,339 —— 6,339 0.4% 0.2% 3 2021–2022
REGIO SERV TRANSPORT SRL CUI: 41509010 6,319 —— 6,319 0.4% 0.1% 1 2024
UM 02154 CONSTANTA CUI: 7249751 4,770 —— 4,770 0.3% 0.0% 1 2024
MUNICIPIUL FAGARAS CUI: 4384419 4,080 —— 4,080 0.3% 0.0% 1 2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 3,637 — 3,637 0.2% 0.0% 1 2019

1-25 of 35 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
DA41299223 UNITATEA MILITARA 01961 CUI: 10405150 50730000-1 30.09.2026 5,195
reparatie echipament thermo king lrt-iii w 1004
DA41175475 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50730000-1 14.09.2026 829
servicii revizie agregat frigorific montat pe bc12tua - cpvi comanesti (pietricica) - s.11.14.-f
DA41081241 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 50730000-1 31.08.2026 1,445
revizie agreg frigorific thermo king v-400x max 50 nr. inmatriculare ct 60 cts
DA41027025 TRANS BUS SA CUI: 10622337 39300000-5 20.08.2026 2,105
cablu comunicare
DA40963794 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 50730000-1 10.08.2026 866
revizie agregat frigorific thermo king b-100 30
DA40940826 TRANSPORT PUBLIC SA CUI: 10158084 50730000-1 05.08.2026 1,206
reparatie aer conditionat autobuz bc 30 stp
DA40893248 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 50730000-1 28.07.2026 840
revizie instalatie frigorifica tr 14 wms
DA40859521 TRANSPORT PUBLIC SA CUI: 10158084 50730000-1 21.07.2026 2,012
reparatie aer conditionat autobuz transport persoane bc 26 stp
DA40849521 TRANSPORT PUBLIC SA CUI: 10158084 50730000-1 20.07.2026 3,629
reparatie aer conditionat autobuz transp persoane bc 75 stp
DA40830805 TRANS BUS SA CUI: 10622337 39300000-5 15.07.2026 10,347
tester can - vers. eu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1444745 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 45331000-6 05.04.2021 8,161
incalzitor hid m10
DAN1435240 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 50433000-9 22.03.2021 347
servicii de verificare calibrare senzori la instalatia frigorifica auto b 136 uni
DAN1430325 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 50433000-9 10.03.2021 1,685
servicii de calibrare senzori la instalatia frigorifica auto
DAN1427072 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 50433000-9 03.03.2021 809
servicii de verificare calibrare senzori la instalatia frigorifica b133uni
DAN1421335 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 50433000-9 16.02.2021 275
servicii de verificare calibrare senzori la instalatia frigorifica auto
DAN1389645 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50730000-1 28.12.2020 2,206
serviciu remediere echipament refrigerare montat pe autovehicul
DAN1385715 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50730000-1 21.12.2020 2,164
serviciu remediere echipament refrigerare montat pe autovehicul
DAN1379456 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 50730000-1 11.12.2020 532
revizie agregat frigorific.fact 101442/10.12.2020
DAN1256531 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 50110000-9 01.04.2020 1,092
revizie autoturism vs05kjd
DAN1221621 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 98300000-6 15.01.2020 113
programare imprimanta agregat frigorific auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130632 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42512400-2 09.02.2026 174,046
echipamente climatizare pentru tramvaie v3a-ppc-ca (pentru salon sii post conducere)
SCNA1125189 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42512400-2 04.02.2026 388,000
echipamente aer conditionat pentru cabina post conducere tramvai cu alimentare la 24 vcc
CAN1098957 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42123400-1 03.03.2023 36,250
lot 1. compresor de aer pentru container de ciment; lot 2. compresor de aer
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/9637830
  • /api/v1/suppliers/9637830/revenue
  • /api/v1/suppliers/9637830/scores
  • /api/v1/suppliers/9637830/benchmarks
  • /api/v1/red-flags/by-supplier/9637830
  • /api/v1/suppliers/9637830/years
  • /api/v1/suppliers/9637830/cpv
  • /api/v1/suppliers/9637830/clients
  • /api/v1/suppliers/9637830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API