Total revenue
3.27 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
3.19 Mn.
1,709 purchases
Offline purchases
62,823 RON
19 purchases
Tenders
20,560 RON
1 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
14.6%
Main client: COLEGIUL NVKARPEN
National median: 30.2%
Ranked 36,172 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
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 12 largest CPV groups, out of 34; the other 22 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
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 |
|---|---|---|---|---|
| DA41295952 | THERMOENERGY GROUP SA CUI: 33620670 | 30237000-9 | 30.09.2026 | 45 |
| Contract object: tastatura calculator usb ( ref 1344/24.09.2026) | ||||
| DA41274812 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | 30125110-5 | 28.09.2026 | 471 |
| Contract object: : 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||
| DA41269732 | THERMOENERGY GROUP SA CUI: 33620670 | 30233180-6 | 25.09.2026 | 66 |
| Contract object: flash drive 128gb usb ( ref 1329/22.09.2026) | ||||
| DA41264633 | THERMOENERGY GROUP SA CUI: 33620670 | 30237200-1 | 25.09.2026 | 29 |
| Contract object: mouse optic usb a4tech ( ref 1296/14.09.2026) | ||||
| DA41247305 | THERMOENERGY GROUP SA CUI: 33620670 | 31154000-0 | 23.09.2026 | 496 |
| Contract object: flash drive ,cablu video,cablu usb ,cablu usb ( ref 1319/18.09.2026 si ref 1320/18.09.2026) | ||||
| DA41233291 | THERMOENERGY GROUP SA CUI: 33620670 | 31154000-0 | 22.09.2026 | 107 |
| Contract object: sursa pc ( ref 1309) | ||||
| DA41201977 | THERMOENERGY GROUP SA CUI: 33620670 | 30213300-8 | 17.09.2026 | 2,700 |
| Contract object: calculator intel core i5 windows 11 pro ( ref 1288/10.09.2026) | ||||
| DA41177269 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 79521000-2 | 14.09.2026 | 66 |
| Contract object: inchiriere multifunctional a4 | ||||
| DA41171680 | THERMOENERGY GROUP SA CUI: 33620670 | 30237000-9 | 14.09.2026 | 12 |
| Contract object: cablu usb 2.0 ptr imprimanta (ref 1246/03.09.2026) | ||||
| DA41164767 | SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | 30125110-5 | 11.09.2026 | 946 |
| Contract object: consumabile imprimanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747351 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 50300000-8 | 05.05.2026 | 1,424 |
| Contract object: achizitii servicii copiere ian, feb , martie 2026 | ||||
| DAN2647578 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 50300000-8 | 08.01.2026 | 1,988 |
| Contract object: servicii copiere oct, noi, dece 2025 | ||||
| DAN2585566 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 50300000-8 | 23.10.2025 | 1,388 |
| Contract object: servicii copiere iul, aug, sept 2025 | ||||
| DAN2518917 | SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | 50323000-5 | 30.07.2025 | 84 |
| Contract object: service imprimanta | ||||
| DAN2512361 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 50300000-8 | 22.07.2025 | 1,930 |
| Contract object: achizitii servicii copiere apr, mai iunie 2025 | ||||
| DAN2422753 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 50300000-8 | 03.04.2025 | 1,308 |
| Contract object: achizitii servicii copiere, ian, feb, martie 2025 | ||||
| DAN2386485 | THERMOENERGY GROUP SA CUI: 33620670 | 70200000-3 | 19.02.2025 | 43,819 |
| Contract object: servicii de inchiriere echipamente de copiere, conform contract nr 1907/02.02.2023 | ||||
| DAN2356061 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 50300000-8 | 10.01.2025 | 1,924 |
| Contract object: achizitii servicii copiere oct, noi, dec 2024 | ||||
| DAN2287107 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 50300000-8 | 10.10.2024 | 1,563 |
| Contract object: achizitii servicii copoiere iulie, aug sept 2024 | ||||
| DAN2218431 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 50300000-8 | 05.07.2024 | 1,694 |
| Contract object: achizitii servicii copiere apr, mai , iunie 2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1021159 | THERMOENERGY GROUP SA CUI: 33620670 | 48820000-2 | 07.08.2019 | 35,460 |
| Contract object: contract de furnizare: ,,server - 1 buc. si statii de lucru (calculatoare) - 7 (sapte) buc, 2 loturi | ||||
- 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/17453839/api/v1/suppliers/17453839/revenue/api/v1/suppliers/17453839/scores/api/v1/suppliers/17453839/benchmarks/api/v1/red-flags/by-supplier/17453839/api/v1/suppliers/17453839/years/api/v1/suppliers/17453839/cpv/api/v1/suppliers/17453839/clients/api/v1/suppliers/17453839/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders