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CUI: 14419328 SRL CLUJ MUNICIPIUL DEJ

TERMOTEC SRL

Registered: 31.01.2002 STR. VAII, 2, 4650

Total revenue

193,407 RON

13 client authorities · paid between 2018 and 2021

Direct purchases

132,226 RON

17 purchases

Offline purchases

61,181 RON

3 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

31.7%

Main client: SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA

National median: 30.2%

Ranked 19,613 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 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 4 largest CPV groups, out of 4; 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
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 61,273 —— 61,273 31.7% 0.1% 4 2020–2021
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 — 61,131 — 61,131 31.6% 0.1% 2 2018
SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 14,286 —— 14,286 7.4% 2.1% 1 2018
COMUNA GALGAU CUI: 4495182 12,995 —— 12,995 6.7% 0.0% 1 2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 10,369 —— 10,369 5.4% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 9,886 —— 9,886 5.1% 0.0% 1 2019
UNITATEA MILITARA 01020 CUI: 4349187 7,522 —— 7,522 3.9% 0.0% 1 2021
COMUNA VAD CUI: 4485502 5,110 —— 5,110 2.6% 0.0% 1 2020
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 4,963 —— 4,963 2.6% 0.1% 1 2019
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 2,423 —— 2,423 1.3% 0.0% 3 2018–2019
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 1,270 50 — 1,320 0.7% 0.0% 2 2018–2019
COMPANIA DE APA SOMES SA CUI: 201217 1,186 —— 1,186 0.6% 0.0% 1 2018
LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 943 —— 943 0.5% 0.0% 1 2018

1-13 of 13 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
DA29193419 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 44221000-5 05.11.2021 11,693
tamplarie pvc
DA29166075 COMUNA GALGAU CUI: 4495182 44221000-5 04.11.2021 12,995
achizitie tamplarie pvc (ferestre, usi si articole conexe) pt capela mortuara din loc. galgau
DA27214674 UNITATEA MILITARA 01020 CUI: 4349187 44221200-7 11.01.2021 7,522
furnizare usi pvc
DA27049240 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 44221200-7 12.12.2020 16,686
usi pvc rehau 70 euro design
DA26874067 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 44221000-5 20.11.2020 18,446
panou pvc + plase insecte
DA26831760 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 44221000-5 17.11.2020 14,448
usi pvc + geam pvc
DA24967848 COMUNA VAD CUI: 4485502 44221000-5 04.02.2020 5,110
usi pentru camin cultural bogata de jos si curtuiusu dejului
DA23810741 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 44221000-5 10.09.2019 114
sticla pentru geam termopan 4-16-4, float 4 mm, low-e argon, dimensiune 1253 x 391 x 24 mm
DA23777435 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 44221000-5 04.09.2019 4,963
pachet usa termopan
DA23520726 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 44221200-7 18.07.2019 2,069
usi pvc de interior, panel 24mm, prag aluminiu, albe, profil pvc 3-4 camere, montaj inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1072299 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 44521110-2 18.02.2019 50
zaruri usi pvc- 2 buc
DAN1003287 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 45421000-4 29.05.2018 22,000
lucrari tamplarie pvc la 11 posturi de politie
DAN1001333 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 45421000-4 23.04.2018 39,131
lucrari de tamplarie pvc
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/14419328
  • /api/v1/suppliers/14419328/revenue
  • /api/v1/suppliers/14419328/scores
  • /api/v1/suppliers/14419328/benchmarks
  • /api/v1/red-flags/by-supplier/14419328
  • /api/v1/suppliers/14419328/years
  • /api/v1/suppliers/14419328/cpv
  • /api/v1/suppliers/14419328/clients
  • /api/v1/suppliers/14419328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API