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CUI: 2153167 SRL HUNEDOARA MUNICIPIUL VULCAN

EXPERT SERVICE TERMOCLIMA SRL

Registered: 25.07.1991 VALEA BALEII, 9 https://www.termo-clima.ro

Total revenue

975,594 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

955,333 RON

72 purchases

Offline purchases

20,261 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

78.4%

Main client: MUNICIPIUL VULCAN

National median: 30.2%

Ranked 1,748 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 12 largest CPV groups, out of 17; the other 5 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 VULCAN CUI: 4375267 744,857 20,261 — 765,118 78.4% 0.5% 15 2018–2026
SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 83,682 —— 83,682 8.6% 3.6% 3 2022–2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054 61,107 —— 61,107 6.3% 0.1% 16 2019–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 18,778 —— 18,778 1.9% 0.0% 15 2018–2023
MUNICIPIUL PETROSANI CUI: 4468943 9,050 —— 9,050 0.9% 0.0% 1 2026
COMUNA BARU CUI: 4521427 8,740 —— 8,740 0.9% 0.0% 1 2025
CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 5,802 —— 5,802 0.6% 1.1% 2 2025–2026
LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 5,706 —— 5,706 0.6% 0.2% 2 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 3,772 —— 3,772 0.4% 0.1% 3 2018–2019
SCOALA GIMNAZIALA NR1 CUI: 29100440 3,700 —— 3,700 0.4% 0.3% 7 2018
SPITALUL MUNICIPAL VULCAN CUI: 4469019 2,860 —— 2,860 0.3% 0.0% 2 2025
LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 1,933 —— 1,933 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 1,513 —— 1,513 0.2% 0.1% 1 2019
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 1,288 —— 1,288 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 672 —— 672 0.1% 0.0% 1 2019
ORASUL ANINOASA CUI: 4468994 504 —— 504 0.1% 0.0% 1 2022
GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 504 —— 504 0.1% 0.2% 1 2022
COMUNA BRETEA ROMANA CUI: 4521443 465 —— 465 0.1% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 400 —— 400 0.0% 0.0% 1 2022

1-19 of 19 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
DA41226867 MUNICIPIUL VULCAN CUI: 4375267 39717200-3 23.09.2026 10,868
aparat aer conditionat camera server
DA41219878 CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 45331220-4 20.09.2026 1,405
achizitie echipamente aer conditionat stadion vulcan
DA41028873 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 45331100-7 21.08.2026 18,430
lucrari de montaj cu manopera inclusa
DA41028895 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 44620000-2 21.08.2026 65,000
furnizare centrale termice
DA40945500 MUNICIPIUL PETROSANI CUI: 4468943 39717200-3 07.08.2026 9,050
aparat de aer conditionat multisplit cu 3 interioare
DA40806106 SPITALUL MUNICIPAL LUPENI CUI: 4375054 39717200-3 14.07.2026 1,364
aparate de aer conditionat
DA40806110 SPITALUL MUNICIPAL LUPENI CUI: 4375054 45331220-4 14.07.2026 1,074
montaj echipamente aer conditionat
DA40744478 SPITALUL MUNICIPAL LUPENI CUI: 4375054 45331220-4 02.07.2026 2,149
montaj echipamente aer conditionat
DA40744257 SPITALUL MUNICIPAL LUPENI CUI: 4375054 39717200-3 01.07.2026 2,727
aparate de aer conditionat
DA39773556 MUNICIPIUL VULCAN CUI: 4375267 71631000-0 06.02.2026 2,215
verificare supape de siguranta patru bucati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1318466 MUNICIPIUL VULCAN CUI: 4375267 39717200-3 28.07.2020 10,020
aparate de aer conditionat inclusiv chit montaj
DAN1261346 MUNICIPIUL VULCAN CUI: 4375267 45232141-2 08.04.2020 2,535
servicii de verificare si inlocuire a instalatiei de incalzire de la cabinetele medicale
DAN1260766 MUNICIPIUL VULCAN CUI: 4375267 39717200-3 08.04.2020 7,706
aparat aer conditionat<br>kit montaj aer conditionat<br>traseu frigorific suplimentar<br>montaj aer conditionat
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/2153167
  • /api/v1/suppliers/2153167/revenue
  • /api/v1/suppliers/2153167/scores
  • /api/v1/suppliers/2153167/benchmarks
  • /api/v1/red-flags/by-supplier/2153167
  • /api/v1/suppliers/2153167/years
  • /api/v1/suppliers/2153167/cpv
  • /api/v1/suppliers/2153167/clients
  • /api/v1/suppliers/2153167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API