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CUI: 15020251 SRL BUZĂU MUNICIPIUL RAMNICU SARAT

TERMO PROD NV SRL

Registered: 18.11.2002 Registered office: B-DUL EROILOR, 45, 125300

Total revenue

283,268 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

278,768 RON

17 purchases

Offline purchases

4,500 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

45.0%

Main client: CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA

National median: 30.2%

Ranked 10,606 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572 127,534 —— 127,534 45.0% 9.2% 1 2019
JUDETUL BUZAU CUI: 3662495 81,027 —— 81,027 28.6% 0.0% 2 2025–2026
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 38,618 —— 38,618 13.6% 0.4% 4 2019–2026
COMUNA FACAENI CUI: 4365379 6,762 —— 6,762 2.4% 0.0% 1 2023
COMUNA VALCELELE CUI: 2407850 6,478 —— 6,478 2.3% 0.0% 4 2018–2019
LICEUL STEFAN CEL MARE CUI: 4948810 6,457 —— 6,457 2.3% 0.2% 1 2023
COMUNA GRADISTEA CUI: 4602688 5,457 —— 5,457 1.9% 0.0% 1 2023
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 3,257 — 3,257 1.2% 0.0% 1 2019
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 2,495 —— 2,495 0.9% 0.1% 1 2023
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 2,340 —— 2,340 0.8% 0.0% 1 2023
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 1,600 —— 1,600 0.6% 0.1% 1 2020
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 — 729 — 729 0.3% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 514 — 514 0.2% 0.0% 1 2024

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41074882 JUDETUL BUZAU CUI: 3662495 55000000-0 31.08.2026 40,541
Contract object: servicii hoteliere, de restaurant
DA41018144 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 98341000-5 19.08.2026 1,700
Contract object: servicii de cazare
DA38783011 JUDETUL BUZAU CUI: 3662495 55000000-0 02.09.2025 40,486
Contract object: servicii hoteliere, de restaurant
DA36744641 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 98341000-5 18.10.2024 9,908
Contract object: servicii de cazare
DA33535068 COMUNA GRADISTEA CUI: 4602688 55000000-0 26.06.2023 5,457
Contract object: servicii hoteliere, de restaurant echipa svsu
DA33532029 COMUNA FACAENI CUI: 4365379 55000000-0 26.06.2023 6,762
Contract object: servicii hoteliere, de restaurant
DA33509058 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55000000-0 23.06.2023 2,340
Contract object: masa si cazare sportive volei pe plaja
DA33435988 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 55000000-0 12.06.2023 2,495
Contract object: servicii hoteliere, de restaurant volei
DA33432326 LICEUL STEFAN CEL MARE CUI: 4948810 55000000-0 12.06.2023 6,457
Contract object: servicii hoteliere, de restaurant
DA31212834 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 55000000-0 19.08.2022 23,810
Contract object: servicii hoteliere, de restaurant

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2097660 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55300000-3 22.01.2024 514
Contract object: servicii de masa sectia volei junior u17 in data de 21.01.2024 in ramnicu sarat
DAN1876057 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 15894300-4 09.03.2023 729
Contract object: masa echipa volei
DAN1111364 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 06.06.2019 3,257
Contract object: servicii hoteliere handbal juniori rm sarat
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/15020251
  • /api/v1/suppliers/15020251/revenue
  • /api/v1/suppliers/15020251/scores
  • /api/v1/suppliers/15020251/benchmarks
  • /api/v1/red-flags/by-supplier/15020251
  • /api/v1/suppliers/15020251/years
  • /api/v1/suppliers/15020251/cpv
  • /api/v1/suppliers/15020251/clients
  • /api/v1/suppliers/15020251/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API