Total revenue
5.78 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
22,438 RON
2 purchases
Offline purchases
615,382 RON
9 purchases
Tenders
5.14 Mn.
14 contracts
Won without competition
96.4%
10 of 15 lots
National rate: 34.3%
Ranked 1,003 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 17,845 | 4,000,483 | 4,018,328 | 69.6% | 0.1% | 5 | 2018–2022 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 3,115 | 541,197 | 842,958 | 1,387,270 | 24.0% | 0.8% | 8 | 2019–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | 19,323 | — | 188,987 | 208,310 | 3.6% | 0.1% | 2 | 2018–2019 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 56,340 | 62,360 | 118,700 | 2.1% | 0.0% | 8 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 45,132 | 45,132 | 0.8% | 0.0% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA40309650 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 43414100-9 | 05.05.2026 | 3,115 |
| Contract object: surub elastic/bolt pentru mori de macinat carbune | ||||
| DA20420203 | TERMOFICARE ORADEA SA CUI: 31952982 | 42124000-4 | 23.05.2018 | 19,323 |
| Contract object: piese pompe circulatie termoficare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849242 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42142100-7 | 08.09.2026 | 157,600 |
| Contract object: piese de schimb pentru instalatia de evacuare umeda zgura si cenusa pentru cazanele de abur nr.1, 2, 3 din cet sud timisoara | ||||
| DAN2824089 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31161700-9 | 04.08.2026 | 4,650 |
| Contract object: labirinti de etansare radiala par-cazanul de abur tip tgm 84a nr.4 din cte bucuresti sud | ||||
| DAN2465750 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 43414100-9 | 29.05.2025 | 41,072 |
| Contract object: piese de schimb pentru morile de macinat carbune, lotul 1 | ||||
| DAN2084728 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 09.01.2024 | 9,560 |
| Contract object: piese de schimb pentru epa 500-180-3 cte progresu | ||||
| DAN1934633 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 08.06.2023 | 34,060 |
| Contract object: piese de schimb pentru pompele aferente cte progresu - lot 1 | ||||
| DAN1909053 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42142100-7 | 25.04.2023 | 234,700 |
| Contract object: piese de schimb pentru instalatia de evacuare umeda zgura si cenusa pentru cazanele de abur nr.1, 2, 3 din cet sud timisoara | ||||
| DAN1818373 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42142100-7 | 20.12.2022 | 107,825 |
| Contract object: piese de schimb pentru instalatia de evacuare umeda zgura si cenusa pentru caf nr.1, 2 si 3 din cet sud | ||||
| DAN1752432 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42419510-4 | 13.09.2022 | 17,845 |
| Contract object: piese pentru ascensoare-roata antifrictiune ascensor de materiale | ||||
| DAN1007970 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531000-6 | 28.08.2018 | 8,070 |
| Contract object: ln3 ta2 - reconditionare prin returnare compozitie lagare etansare - cte grozavesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072617 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 43414100-9 | 08.07.2022 | 1,335,728 |
| Contract object: piese de schimb pentru mori de carbune mvc 17-aferente cazanelor de abur nr. 1,2 si 3 din cet sud, timisoara | ||||
| CAN1061048 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50530000-9 | 16.08.2021 | 1,564,044 |
| Contract object: servicii de reparatie capitala fsr 5 si fsr 7 | ||||
| CAN1044690 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 42113170-6 | 11.11.2020 | 12,192 |
| Contract object: furnizare dispozitive rotative - cap suflator | ||||
| SCNA1039030 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 16.07.2020 | 83,348 |
| Contract object: piese de schimb pentru pompele de la cte progresu si cte grozavesti | ||||
| CAN1032632 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50500000-0 | 27.04.2020 | 1,475,652 |
| Contract object: servicii de reparatie capitala filtru site rotative fsr4 si fsr6 | ||||
| SCNA1025917 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531000-6 | 24.10.2019 | 308,400 |
| Contract object: ln 2.2- reconditionare prin returnare compozitie lagare-cte bucuresti sud | ||||
| SCNA1023518 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 43414100-9 | 18.09.2019 | 135,390 |
| Contract object: achizitie piese de achimb mori de carbune mvc 17 pe 3 loturi : lot 1 - piese fabricate prin prelucrari mecanice la care duritatea suprafetelor active este marita prin sudura cu corodur; lot 2 - piese fabricate prin prelucrari mecanice ; lot 3 - piese fabricate prin turnare | ||||
| SCNA1022730 | TERMOFICARE ORADEA SA CUI: 31952982 | 44621221-4 | 05.09.2019 | 188,987 |
| Contract object: executie si livrare miez preincalzitor apa adaos termoficare | ||||
| SCNA1021378 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42142100-7 | 12.08.2019 | 162,620 |
| Contract object: achizitie piese de schimb pentru instalatia de evacuare umeda zgura si cenusa pentru cazanele de abur nr 1, 2, 3 din cet sud timisoara | ||||
| SCNA1020450 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 26.07.2019 | 196,042 |
| Contract object: piese de schimb pentru electropompe si ventilatoare aferente instalatiilor din dotarea electrocentrale bucuresti | ||||
- 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/13795057/api/v1/suppliers/13795057/revenue/api/v1/suppliers/13795057/scores/api/v1/suppliers/13795057/benchmarks/api/v1/red-flags/by-supplier/13795057/api/v1/suppliers/13795057/years/api/v1/suppliers/13795057/cpv/api/v1/suppliers/13795057/clients/api/v1/suppliers/13795057/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders