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CUI: 22208720 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA Flagged by 2 indicators

TERMOCONSTRUCT SRL

Registered: 02.08.2007 1 DECEMBRIE 1918, 4, 320067 https://www.termoconstruct.com

Total revenue

2.83 Mn.

74 client authorities · paid between 2018 and 2023

Direct purchases

2.32 Mn.

852 purchases

Offline purchases

33,282 RON

15 purchases

Tenders

481,479 RON

5 contracts

Won without competition

64.5%

4 of 6 lots

National rate: 34.3%

Ranked 3,264 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.4%

Main client: SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE

National median: 30.2%

Ranked 18,121 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 12 largest CPV groups, out of 42; the other 30 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
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 946,791 —— 946,791 33.4% 2.1% 310 2018–2023
ORASUL ANINA CUI: 3227912 384,079 9,067 — 393,146 13.9% 0.5% 218 2018–2023
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 —— 244,874 244,874 8.7% 0.1% 1 2018
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 170,791 170,791 6.0% 0.0% 2 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 163,428 —— 163,428 5.8% 0.4% 8 2020–2021
UNITATEA MILITARA 02525 CUI: 2843353 92,810 —— 92,810 3.3% 0.4% 1 2020
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 83,628 —— 83,628 3.0% 0.1% 15 2019–2023
ORASUL CEHU SILVANIEI CUI: 4291859 78,864 —— 78,864 2.8% 0.1% 1 2021
UMNR01227 CUI: 4300655 4,190 — 60,058 64,248 2.3% 0.5% 2 2021
ADMINISTRATIA STRAZILOR CUI: 4433872 43,990 —— 43,990 1.6% 0.0% 1 2018
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 43,533 —— 43,533 1.5% 0.2% 1 2020
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 40,691 —— 40,691 1.4% 0.3% 10 2020–2022
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 31,795 —— 31,795 1.1% 0.4% 1 2020
ORASUL BOCSA CUI: 3227939 29,388 —— 29,388 1.0% 0.0% 4 2021–2022
MAI - UM 0260 BUCURESTI CUI: 4192774 25,090 —— 25,090 0.9% 0.0% 1 2018
UNITATEA MILITARA 01178 CUI: 4332339 22,534 —— 22,534 0.8% 0.1% 1 2020
MUNICIPIUL RESITA CUI: 3228764 21,353 —— 21,353 0.8% 0.0% 13 2018–2023
UM 02401 CUI: 4331449 20,391 —— 20,391 0.7% 0.1% 1 2018
COMUNA BERZOVIA CUI: 3228039 20,230 —— 20,230 0.7% 0.0% 6 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 18,436 —— 18,436 0.7% 0.3% 11 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 18,273 —— 18,273 0.7% 0.1% 11 2018–2021
UNITATEA MILITARA 02605 CUI: 4221110 17,584 —— 17,584 0.6% 0.0% 1 2020
MUNICIPIUL ARAD CUI: 3519925 — 16,802 — 16,802 0.6% 0.0% 1 2018
COMUNA BOLVASNITA CUI: 3228047 16,794 —— 16,794 0.6% 0.1% 1 2023
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 13,612 —— 13,612 0.5% 0.0% 1 2018

1-25 of 74 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
DA34098173 MUNICIPIUL RESITA CUI: 3228764 44192000-2 26.09.2023 883
produse pictura murala mihai peia
DA33941622 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44192000-2 05.09.2023 2,157
inele ajustare din beton armat
DA33779934 MUNICIPIUL RESITA CUI: 3228764 44192000-2 07.08.2023 1,573
materiale necesare realizare pictura murala
DA33712931 COMUNA BOLVASNITA CUI: 3228047 44192000-2 25.07.2023 16,794
alte materiale de constructii diverse
DA33535023 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44192000-2 27.06.2023 1,500
palet lemn (non euro)
DA33460444 MUNICIPIUL RESITA CUI: 3228764 44192000-2 15.06.2023 3,622
achizitie materiale pentru pictura murala
DA33373624 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44175000-7 31.05.2023 48,550
pachet materiale
DA32627776 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44100000-1 21.02.2023 3,747
pachet materiale de constructii ( atelier scoli)
DA32594014 ORASUL ANINA CUI: 3227912 30192700-8 20.02.2023 1,690
pachet papetarie
DA32407401 SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 44192000-2 19.01.2023 579
pachet materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1761415 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44411000-4 28.09.2022 596
diverse materiale de constructii
DAN1706011 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44111000-1 24.06.2022 151
baumit tinci interior
DAN1655267 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44111000-1 30.03.2022 758
diverse materiale de constructii
DAN1655191 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44110000-4 30.03.2022 135
diverse materiale de constructii
DAN1645678 ORASUL ANINA CUI: 3227912 44192000-2 16.03.2022 1,117
materiale de constructii
DAN1592120 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44810000-1 27.12.2021 114
vopsea lavabila
DAN1538302 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44810000-1 30.09.2021 278
vopsea lavabila si adeziv
DAN1503736 ORASUL ANINA CUI: 3227912 44192000-2 21.07.2021 7,950
sipca gard wood palisander anticato
DAN1489367 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44110000-4 30.06.2021 543
diverse materiale de constructii
DAN1472090 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44110000-4 25.05.2021 2,397
diverse materiale de constructie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1060190 UMNR01227 CUI: 4300655 44100000-1 27.10.2021 60,058
contract furnizare materiale necesare executarii reparatiilor curente
SCNA1057870 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39711130-9 13.09.2021 170,791
furnizare electrocasnice camin studentesc c1
SCNA1057819 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44110000-4 10.09.2021 86,376
materiale de constructii
CAN1004875 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 45453000-7 19.09.2018 244,874
amenajare s.h. calnic
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/22208720
  • /api/v1/suppliers/22208720/revenue
  • /api/v1/suppliers/22208720/scores
  • /api/v1/suppliers/22208720/benchmarks
  • /api/v1/red-flags/by-supplier/22208720
  • /api/v1/suppliers/22208720/years
  • /api/v1/suppliers/22208720/cpv
  • /api/v1/suppliers/22208720/clients
  • /api/v1/suppliers/22208720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API