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CUI: 11851096 SRL MUREȘ MUNICIPIUL REGHIN

BIROTHERM SRL

Registered: 10.06.1999 STR. MIHAI VITEAZUL, 37, 4225 https://www.birotherm.ro

Total revenue

425,989 RON

5 client authorities · paid between 2020 and 2026

Direct purchases

342,079 RON

21 purchases

Offline purchases

83,910 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 107,772 37,725 — 145,497 34.2% 0.0% 17 2021–2026
MUNICIPIUL REGHIN CUI: 3675258 96,351 —— 96,351 22.6% 0.0% 4 2024–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 83,839 —— 83,839 19.7% 2.4% 2 2024
GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 52,849 —— 52,849 12.4% 1.4% 1 2024
COMUNA IBANESTI CUI: 4641539 1,268 46,185 — 47,453 11.1% 0.1% 7 2020–2024

1-5 of 5 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
DA39632423 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45232141-2 13.01.2026 10,393
furnizare centrala termica inclusiv montaj, os fancel, dsms
DA39628695 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45232141-2 12.01.2026 300
termostat centrala termica , os gurghiu, dsms
DA39601346 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45232141-2 23.12.2025 1,360
servicii de reparare si intretinere centra termica sediu os rastolita, dsms
DA39278000 MUNICIPIUL REGHIN CUI: 3675258 45232141-2 13.11.2025 800
lucrari de intretinere si functionare boiler
DA39213499 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45232141-2 06.11.2025 800
servicii de reparatii centrala termica la sediul os fancel, dsms
DA37747079 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45232141-2 26.03.2025 1,280
servicii reparatii centrala termica os fancel, dsms
DA37704002 MUNICIPIUL REGHIN CUI: 3675258 71631000-0 20.03.2025 250
verificare tehnica periodica centrale termice
DA37642051 MUNICIPIUL REGHIN CUI: 3675258 71631000-0 12.03.2025 1,200
verificare tehnica periodica centrale termice
DA37645751 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45232141-2 12.03.2025 1,980
intretinere incalzire centrala arka astiro, os rastolita, dsms
DA36940894 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 15.11.2024 2,127
servicii de reparatii la centrala termica si verificare periodica la os fancel, dsms

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2399053 COMUNA IBANESTI CUI: 4641539 45259300-0 06.03.2025 5,010
reparatii instalatii electrice la centrala de la primarie
DAN2101539 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 26.01.2024 400
servicii de verificare si mentenanta echipamente termice os gurghiu, dsms
DAN2023572 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 16.10.2023 2,885
servicii de reparare la centrala termica pastravaria lapusna, os gurghiu, dsms
DAN1858647 COMUNA IBANESTI CUI: 4641539 45259300-0 08.02.2023 5,010
reparatie instalatii incalzire centrala de la primarie
DAN1840150 COMUNA IBANESTI CUI: 4641539 44621112-7 12.01.2023 294
catalizator centrala termica primarie
DAN1573390 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39722000-9 26.11.2021 3,464
furnizare piese pentru centrale termice os gurghiu, ms
DAN1470527 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715200-9 21.05.2021 30,976
furnizare si montare centrala termica + cos de fum la pastravaria lapusna, o.s. gurghiu
DAN1390207 COMUNA IBANESTI CUI: 4641539 45232141-2 29.12.2020 4,000
furnizare pompa 32-100 turayiue si servicii de instalatii de incalzire
DAN1389242 COMUNA IBANESTI CUI: 4641539 45232141-2 28.12.2020 27,440
furnizare cazan inox de 60kw , accesorii si lucrari de instalatii de incalzire
DAN1389235 COMUNA IBANESTI CUI: 4641539 45232141-2 28.12.2020 4,431
furnizare doua radiatoare si servicii de instalatii de incalzire
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/11851096
  • /api/v1/suppliers/11851096/revenue
  • /api/v1/suppliers/11851096/scores
  • /api/v1/suppliers/11851096/benchmarks
  • /api/v1/red-flags/by-supplier/11851096
  • /api/v1/suppliers/11851096/years
  • /api/v1/suppliers/11851096/cpv
  • /api/v1/suppliers/11851096/clients
  • /api/v1/suppliers/11851096/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API