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CUI: 16385930 SRL ALBA LOC. MICESTI, MUNICIPIUL ALBA IULIA

TERMOCONSULTING SRL

Registered: 30.04.2004 STR. CARPATI, 26, 2518

Total revenue

105,900 RON

65 client authorities · paid between 2018 and 2026

Direct purchases

101,450 RON

213 purchases

Offline purchases

4,450 RON

5 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

10.7%

Main client: SPITALUL JUDETEAN DE URGENTA DEVA

National median: 30.2%

Ranked 39,052 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 1,260 —— 1,260 1.2% 0.1% 2 2023–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 1,230 —— 1,230 1.2% 0.0% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 1,180 —— 1,180 1.1% 0.0% 4 2022–2026
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 1,120 —— 1,120 1.1% 0.0% 1 2020
LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 1,120 —— 1,120 1.1% 0.1% 4 2021–2025
SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 1,000 —— 1,000 0.9% 0.1% 5 2018–2022
SPITALUL ORASENESC CUGIR CUI: 4331325 960 —— 960 0.9% 0.0% 3 2019–2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 800 —— 800 0.8% 0.1% 4 2019–2025
SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 800 —— 800 0.8% 0.1% 4 2018–2021
LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 800 —— 800 0.8% 0.1% 4 2018–2021
SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 800 —— 800 0.8% 0.1% 4 2018–2021
COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 720 —— 720 0.7% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 700 —— 700 0.7% 0.0% 2 2023–2024
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 660 —— 660 0.6% 0.0% 2 2020
COLEGIUL NATIONAL DECEBAL CUI: 4374520 660 —— 660 0.6% 0.0% 1 2019
LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 620 —— 620 0.6% 0.0% 2 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 600 —— 600 0.6% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 600 —— 600 0.6% 0.0% 3 2019–2021
SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 600 —— 600 0.6% 0.0% 1 2024
MUNICIPIUL SEBES CUI: 4331201 600 —— 600 0.6% 0.0% 1 2019
SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 560 —— 560 0.5% 0.0% 1 2022
LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 500 —— 500 0.5% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 480 —— 480 0.5% 0.0% 1 2018
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 400 —— 400 0.4% 0.0% 2 2022–2023
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 360 —— 360 0.3% 0.0% 3 2018–2020

26-50 of 65 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
DA41187975 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 71632000-7 17.09.2026 780
verificare, reglare si reparare supape de siguranta
DA41185764 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 45259300-0 17.09.2026 130
servicii de verificari supape de siguranta la centrala termica din cadrul cpru deva.
DA41186389 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 45259300-0 17.09.2026 500
servicii de verificari, incercari si probe la cazanul din dotarea cpru deva.
DA41058731 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 71632000-7 28.08.2026 1,260
verificare ,incercare si probe pentru cazane cu p>400kw de abur ,apa calda si apa fierbinteverificar
DA40805155 SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 71632000-7 13.07.2026 260
verificare, reglare si reparare supape de siguranta
DA40624080 UM 01760 CUI: 4563325 71632000-7 16.06.2026 1,000
verificare ,incercare si probe pentru cazane cu p>400kw de abur ,apa calda si apa fierbinte
DA40615481 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 71356200-0 15.06.2026 1,820
verificare supape de siguranta
DA40394944 UM 02401 CUI: 4331449 71632000-7 21.05.2026 2,500
verificare ,incercare si probe pentru cazane cu p>400kw de abur ,apa calda si apa fierbinte
DA40394962 UM 02401 CUI: 4331449 71632000-7 21.05.2026 650
verificare, reglare si reparare supape de siguranta
DA39995160 MUNICIPIUL DEVA CUI: 4374393 71632000-7 13.03.2026 1,260
serviii de verificare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2525867 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71630000-3 08.08.2025 1,400
servicii de intocmire raport de verificari si incercari in vederea autorizarii cazanelor (anexat)
DAN2484457 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 50720000-8 23.06.2025 600
verificare, incercare si probe pentru cazane cu p>400kw
DAN1902883 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 50720000-8 13.04.2023 700
verificare cazane cu p400kw
DAN1451451 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 50720000-8 13.04.2021 500
verificare incercare si probe pentru cazane cu p>400kw
DAN1188717 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 71330000-0 22.11.2019 1,250
servicii de intocmire raport de verificari si incercari in vederea autorizarii cazanelor anexa t
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/16385930
  • /api/v1/suppliers/16385930/revenue
  • /api/v1/suppliers/16385930/scores
  • /api/v1/suppliers/16385930/benchmarks
  • /api/v1/red-flags/by-supplier/16385930
  • /api/v1/suppliers/16385930/years
  • /api/v1/suppliers/16385930/cpv
  • /api/v1/suppliers/16385930/clients
  • /api/v1/suppliers/16385930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API