Total revenue
6.15 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
5.03 Mn.
57 purchases
Offline purchases
802,620 RON
8 purchases
Tenders
317,460 RON
3 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
13.0%
Main client: TERMOFICARE ORADEA SA
National median: 30.2%
Ranked 37,438 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 802,620 | — | 802,620 | 13.0% | 0.3% | 8 | 2019–2026 |
| COMUNA BORS CUI: 4390526 | 304,885 | — | — | 304,885 | 5.0% | 0.3% | 2 | 2022 |
| COMUNA DARMANESTI CUI: 4244300 | 302,500 | — | — | 302,500 | 4.9% | 0.6% | 2 | 2022–2023 |
| COMUNA GRAJDURI CUI: 4540542 | 250,000 | — | — | 250,000 | 4.1% | 0.5% | 1 | 2024 |
| COMUNA REBRICEA CUI: 3394228 | 220,000 | — | — | 220,000 | 3.6% | 0.5% | 1 | 2025 |
| COMUNA COJOCNA CUI: 5022204 | 203,500 | — | — | 203,500 | 3.3% | 0.5% | 2 | 2024 |
| COMUNA DRAGUSENI CUI: 4326795 | 150,000 | — | — | 150,000 | 2.4% | 0.7% | 1 | 2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 147,450 | 147,450 | 2.4% | 0.0% | 1 | 2022 |
| ORAS SARMASU CUI: 6405259 | 20,000 | — | 123,064 | 143,064 | 2.3% | 0.1% | 2 | 2024 |
| COMUNA TAGA CUI: 4288055 | 130,000 | — | — | 130,000 | 2.1% | 0.4% | 1 | 2019 |
| COMUNA SUHURLUI CUI: 24331834 | 110,500 | — | — | 110,500 | 1.8% | 0.5% | 1 | 2022 |
| COMUNA REDIU CUI: 3126870 | 110,500 | — | — | 110,500 | 1.8% | 0.2% | 1 | 2022 |
| COMUNA GHINDAOANI CUI: 15945231 | 110,000 | — | — | 110,000 | 1.8% | 0.6% | 2 | 2019–2022 |
| COMUNA AGAPIA CUI: 2614112 | 110,000 | — | — | 110,000 | 1.8% | 0.3% | 2 | 2018–2022 |
| COMUNA CRACAOANI CUI: 2614163 | 110,000 | — | — | 110,000 | 1.8% | 0.6% | 2 | 2019–2022 |
| COMUNA GRUMAZESTI CUI: 2614198 | 110,000 | — | — | 110,000 | 1.8% | 0.4% | 2 | 2018–2022 |
| ORASUL LITENI CUI: 4244229 | 100,000 | — | — | 100,000 | 1.6% | 0.1% | 1 | 2018 |
| COMUNA SCANTEIESTI CUI: 3127093 | 100,000 | — | — | 100,000 | 1.6% | 0.2% | 1 | 2022 |
| COMUNA STRUGARI CUI: 4278086 | 100,000 | — | — | 100,000 | 1.6% | 0.3% | 1 | 2019 |
| COMUNA ARDEOANI CUI: 4455528 | 100,000 | — | — | 100,000 | 1.6% | 0.5% | 1 | 2019 |
| COMUNA VERESTI CUI: 4327529 | 100,000 | — | — | 100,000 | 1.6% | 0.2% | 1 | 2018 |
| COMUNA FANTANELE CUI: 4327537 | 100,000 | — | — | 100,000 | 1.6% | 0.2% | 1 | 2018 |
| COMUNA PODURI CUI: 4278183 | 100,000 | — | — | 100,000 | 1.6% | 0.2% | 1 | 2019 |
| ORASUL SALCEA CUI: 4244180 | 100,000 | — | — | 100,000 | 1.6% | 0.1% | 1 | 2018 |
| COMUNA BALENI CUI: 3126748 | 100,000 | — | — | 100,000 | 1.6% | 0.4% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39983947 | COMUNA DRAGUSENI CUI: 4326795 | 71322200-3 | 12.03.2026 | 150,000 |
| Contract object: dtac srm gaz si racord la snt + retea distributie + verificare dtac | ||||
| DA38354718 | COMUNA MAGIRESTI CUI: 4353099 | 79314000-8 | 17.06.2025 | 5,000 |
| Contract object: documentatie aviz tehnic de principiu s.f.pentru racordarea la snt/sd gaze magiresti | ||||
| DA38219683 | COMUNA REBRICEA CUI: 3394228 | 71410000-5 | 28.05.2025 | 220,000 |
| Contract object: dtac infiintare retea distributie gaze naturale + verificare tehnica a dtac | ||||
| DA36941613 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ COMUNA HOMOCEA SI PLOSCUTENI JUDETUL VRANCEA CUI: 48861021 | 71322200-3 | 15.11.2024 | 35,000 |
| Contract object: dtac srm gaz si racord la sistemul national de transport gaze naturale | ||||
| DA36696623 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45259300-0 | 11.10.2024 | 1,500 |
| Contract object: sga cjverificare tehnica periodica la instalatia de utilizare gaze naturale si remediere scapari gaz | ||||
| DA36469476 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45231221-0 | 09.09.2024 | 14,445 |
| Contract object: modificare traseu conducta alimentare cu gaze naturale centrala termica sediu sga cluj pt + executie | ||||
| DA36228613 | COMUNA GRAJDURI CUI: 4540542 | 79314000-8 | 01.08.2024 | 250,000 |
| Contract object: actualizare studiu de fezabilitate existent | ||||
| DA36087127 | ORAS SARMASU CUI: 6405259 | 71322200-3 | 08.07.2024 | 20,000 |
| Contract object: achizitie servicii elaborare pt pt. protejare conducte de transport gaze naturale + asistenta tehn | ||||
| DA35691426 | COMUNA COJOCNA CUI: 5022204 | 45231100-6 | 13.05.2024 | 187,000 |
| Contract object: servicii de protejare conducte de transport gaze naturale | ||||
| DA35256498 | COMUNA COJOCNA CUI: 5022204 | 71322200-3 | 15.03.2024 | 16,500 |
| Contract object: servicii de proiectare pt. protejare conducte de transport gaze naturale + asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685168 | TERMOFICARE ORADEA SA CUI: 31952982 | 76100000-4 | 18.02.2026 | 99,840 |
| Contract object: asigurarea serviciului de exploatare si intretinere a instalatiei de utilizare a gazelor naturale de inalta presiune pe baza de contract, cu operatori economici autorizati de catre anre pentru executia categoriilor de lucrari specifice regimului de presiune mai mare de 10 bar | ||||
| DAN2385377 | TERMOFICARE ORADEA SA CUI: 31952982 | 76100000-4 | 18.02.2025 | 99,840 |
| Contract object: asigurarea serviciului de exploatare si intretinere a instalatiei de utilizare a gazelor naturale de inalta presiune pe baza de contract, cu operatori economici autorizati de catre anre pentru executia categoriilor de lucrari specifice regimului de presiune mai mare de 10 bar | ||||
| DAN2116550 | TERMOFICARE ORADEA SA CUI: 31952982 | 76100000-4 | 19.02.2024 | 99,840 |
| Contract object: asigurarea serviciului de exploatare si intretinere a instalatiei de utilizare a gazelor naturale de inalta presiune pe baza de contract, cu operatori economici autorizati de catre anre pentru executia categoriilor de lucrari specifice regimului de presiune mai mare de 10 bar | ||||
| DAN1861835 | TERMOFICARE ORADEA SA CUI: 31952982 | 76100000-4 | 14.02.2023 | 100,560 |
| Contract object: asigurarea serviciului de exploatare si intretinere a instalatiei de utilizare a gazelor naturale de inalta presiune pe baza de contract, cu operatori economici autorizati de catre anre pentru executia categoriilor de lucrari specifice regimului de presiune mai mare de 10 bar | ||||
| DAN1630385 | TERMOFICARE ORADEA SA CUI: 31952982 | 76100000-4 | 14.02.2022 | 100,560 |
| Contract object: asigurarea serviciului de exploatare si intretinere a instalatiei de utilizare a gazelor naturale de inalta presiune pe baza de contract, cu operatori economici autorizati de catre anre pentru executia categoriilor de lucrari specifice regimului de presiune mai mare de 10 bar | ||||
| DAN1421145 | TERMOFICARE ORADEA SA CUI: 31952982 | 76100000-4 | 16.02.2021 | 100,560 |
| Contract object: asigurarea serviciului de exploatare si intretinere a instalatiei de utilizare a gazelor naturale de inalta presiune pe baza de contract, cu operatori economici autorizati de catre anre pentru executia categoriilor de lucrari specifice regimului de presiune mai mare de 6 bar | ||||
| DAN1237803 | TERMOFICARE ORADEA SA CUI: 31952982 | 76100000-4 | 13.02.2020 | 100,680 |
| Contract object: asigurarea serviciului de exploatare si intretinere a instalatiei de utilizare a gazelor naturale de inalta presiune pe baza de contract, cu operatori economici autorizati de catre anre pentru executia categoriilor de lucrari specifice regimului de presiune mai mare de 6 bar | ||||
| DAN1072340 | TERMOFICARE ORADEA SA CUI: 31952982 | 76100000-4 | 18.02.2019 | 100,740 |
| Contract object: servicii de exploatare si intretinere a instalatiei de utilizare a gazelor naturale de inalta presiune (mai mare de 6 bar) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114994 | ORAS SARMASU CUI: 6405259 | 45231221-0 | 11.12.2024 | 123,064 |
| Contract object: executia lucrarilor pentru obiectivul de investitii protejare cotg dn 500 sarmasel - ceanu mare si cotg dn 300 balda - camarasu, la intersectia cu drumul de legatura, in cadrul obiectivului de investitii: modernizare drum de legatura in localitatea sarmasu intre dj151 si limita judetul mures | ||||
| SCNA1068521 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79314000-8 | 20.04.2022 | 147,450 |
| Contract object: alimentarea cu gaze naturale (medie presiune) a consumatorilor situati in zona danelor 90-103 - studiu de fezabilitate si proiect tehnic | ||||
| SCNA1066726 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 76600000-9 | 10.03.2022 | 92,546 |
| Contract object: realizare verificari tehnice, intocmirea fiselor de verificare tehnica a instalatiei de utilizare gaze naturale presiune redusa conform ord. anre nr. 197/2015 - pentru s.e. turceni (lot nr. 1).<br>verificare tehnica instalatie de utilizare gaze naturale aferenta sucursalei electrocentrale isalnita - (lot nr. 2). | ||||
- 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/18604832/api/v1/suppliers/18604832/revenue/api/v1/suppliers/18604832/scores/api/v1/suppliers/18604832/benchmarks/api/v1/red-flags/by-supplier/18604832/api/v1/suppliers/18604832/years/api/v1/suppliers/18604832/cpv/api/v1/suppliers/18604832/clients/api/v1/suppliers/18604832/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders