Skip to content

CUI: 20798218 SRL HUNEDOARA MUNICIPIUL LUPENI Flagged by 4 indicators

TERMOPRIM SRL

Registered: 25.01.2007 LILIACULUI, 335600

Total revenue

12.03 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

6.06 Mn.

51 purchases

Offline purchases

489,647 RON

7 purchases

Tenders

5.49 Mn.

6 contracts

Won without competition

9.5%

1 of 6 lots

National rate: 34.3%

Ranked 8,990 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

97.7%

Main client: MUNICIPIUL LUPENI

National median: 30.2%

Ranked 99 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 1
#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 12 largest CPV groups, out of 12; 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
MUNICIPIUL LUPENI CUI: 4375046 5,884,916 399,809 5,469,243 11,753,968 97.7% 2.2% 30 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 102,275 89,136 17,009 208,420 1.7% 0.8% 9 2018–2026
LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 27,477 —— 27,477 0.2% 0.8% 3 2018–2026
LICEUL TEHNOLOGIC LUPENI CUI: 4375062 12,365 —— 12,365 0.1% 0.5% 2 2019–2025
SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 6,636 —— 6,636 0.1% 0.3% 2 2020–2025
SPITALUL MUNICIPAL LUPENI CUI: 4375054 5,966 —— 5,966 0.1% 0.0% 3 2018
ORASUL URICANI CUI: 4634647 5,816 —— 5,816 0.1% 0.0% 6 2022–2023
GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 3,360 —— 3,360 0.0% 1.2% 1 2018
LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 3,132 —— 3,132 0.0% 0.1% 1 2025
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI SCHIABIL STRAJA LUPENI CUI: 29450453 3,047 —— 3,047 0.0% 0.1% 1 2020
SCOALA GIMNAZIALA PUI CUI: 29033871 1,719 —— 1,719 0.0% 0.1% 3 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 500 — 500 0.0% 0.0% 1 2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 265 —— 265 0.0% 0.0% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 — 202 — 202 0.0% 0.0% 1 2025

1-14 of 14 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
DA41166111 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 39515400-9 14.09.2026 22,190
jaluzele verticale interioare
DA40925160 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 45453000-7 03.08.2026 43,802
lucrari de reparatii tencuieli exterioare la casa familiala nr. 1 si 2 rcfcd vulcan
DA40705174 MUNICIPIUL LUPENI CUI: 4375046 50800000-3 26.06.2026 39,000
mentenanta fantani
DA39530856 LICEUL TEHNOLOGIC LUPENI CUI: 4375062 39515440-1 15.12.2025 11,165
jaluzele verticale interioare
DA39050897 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 45421000-4 09.10.2025 3,132
tamplarie pvc vestiar gradinita uricani
DA38712657 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 44521000-8 19.08.2025 1,636
dispozitiv de siguranta pentru copii impotriva deschiderii ferestrelor
DA38314242 MUNICIPIUL LUPENI CUI: 4375046 39515400-9 11.06.2025 1,773
storuri
DA36984851 MUNICIPIUL LUPENI CUI: 4375046 39515400-9 21.11.2024 3,380
storuri
DA36148321 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 14820000-5 17.07.2024 265
sticla termopan, accesorii tamplarie pvc
DA35621683 MUNICIPIUL LUPENI CUI: 4375046 50800000-3 29.04.2024 27,600
mentenanta fantani arteziene

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2577658 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 45421000-4 15.10.2025 202
reparatii tamplarie pvc
DAN2074176 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44221000-5 22.12.2023 500
fereastra, cu sticla termopan, transparenta, cu profil aluminiu culoare alb, deschidere simpla, dim. 71x70 cm
DAN1769181 MUNICIPIUL LUPENI CUI: 4375046 45421000-4 07.10.2022 1,353
reparatii tamplarie pvc
DAN1503252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 45453100-8 20.07.2021 50,005
lucrari de renovare centrul respiro pentru persoane adulte cu dizabilitati petrosani
DAN1140451 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 45453000-7 06.08.2019 39,131
lucrari de reparatii la sediul centrului de plasament lupeni
DAN1007654 MUNICIPIUL LUPENI CUI: 4375046 45212130-6 22.08.2018 179,328
amenajare si modernizare parcuri - proiectare si executie skate - park in zona cinematografului cultural din municipiul lupeni
DAN1007652 MUNICIPIUL LUPENI CUI: 4375046 45112711-2 22.08.2018 219,128
amenajare si modernizare parcuri - proiectare si executie parc si loc de joaca in zona cuprinsa intre bl. 60 si bl. 68 situate pe strada barbateni din municipiul lupeni.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1098762 MUNICIPIUL LUPENI CUI: 4375046 45321000-3 05.06.2025 2,965,369
proiectarea, asistenta tehnica si executia lucrarilor aferente obiectivului de investitii imbunatatirea eficientei energetice pentru gradinita lumea copiilor
SCNA1098763 MUNICIPIUL LUPENI CUI: 4375046 45321000-3 07.02.2024 1,983,231
proiectarea, asistenta tehnica si executia lucrarilor aferente obiectivului de investitii imbunatatirea eficientei energetice pentru sediul serviciului public salvamont
CAN1093951 MUNICIPIUL LUPENI CUI: 4375046 45214100-1 16.12.2022 520,643
executie lucrari, dotari cu utilaje, echipamente tehnologice construire gradinita cu program normal 3 sali de grupa, pentru regiunea vest - lot 4, strada viitorului, f.n., municipiul lupeni, jud. hunedoara, lucrari finantate din fonduri locale, din cadrul proiectului tip, cod smis 125157 constructii gradinite regiunea vest
CAN1036333 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 39143100-7 26.06.2020 28,203
dotari locuinta protejata - proiect venus - impreuna pentru o viata in siguranta!
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/20798218
  • /api/v1/suppliers/20798218/revenue
  • /api/v1/suppliers/20798218/scores
  • /api/v1/suppliers/20798218/benchmarks
  • /api/v1/red-flags/by-supplier/20798218
  • /api/v1/suppliers/20798218/years
  • /api/v1/suppliers/20798218/cpv
  • /api/v1/suppliers/20798218/clients
  • /api/v1/suppliers/20798218/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API