Skip to content

CUI: 29306033 SRL ILFOV LOC. CHITILA, ORAS CHITILA Flagged by 2 indicators

TERMO-ENERGETICA INSTAL SRL

Registered: 04.11.2011 Registered office: STR. VASILE ALECSANDRI, 5, 77045 Website: https://www.instalatii-gaze.eu

Total revenue

20.43 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

114 purchases

Offline purchases

835,510 RON

42 purchases

Tenders

17.48 Mn.

21 contracts

Won without competition

96.2%

16 of 18 lots

National rate: 34.3%

Ranked 1,015 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

48.3%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI

National median: 30.2%

Ranked 9,044 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 12 largest CPV groups, out of 27; the other 15 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 179,500 — 9,691,288 9,870,788 48.3% 1.1% 7 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 129,819 — 4,960,345 5,090,164 24.9% 0.7% 9 2020–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 80,000 — 1,809,749 1,889,749 9.3% 0.0% 3 2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 966,493 515,247 — 1,481,740 7.3% 0.4% 46 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 155,685 69,963 877,010 1,102,658 5.4% 0.0% 29 2018–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 146,130 126,522 — 272,652 1.3% 0.1% 16 2019–2026
ORAS CHITILA CUI: 4420848 175,089 —— 175,089 0.9% 0.1% 11 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 —— 141,642 141,642 0.7% 0.0% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 110,686 — 110,686 0.5% 0.0% 4 2024–2025
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 83,381 —— 83,381 0.4% 0.2% 2 2021–2023
UNITATEA MILITARA 01961 CUI: 10405150 40,205 —— 40,205 0.2% 0.1% 20 2018–2026
COMUNA TUNARI CUI: 4505618 29,230 700 — 29,930 0.2% 0.0% 2 2025
ORAS BUFTEA CUI: 4434029 29,456 —— 29,456 0.1% 0.0% 3 2022
UNITATEA MILITARA NR 01829 CUI: 4266987 24,641 —— 24,641 0.1% 0.0% 6 2018–2026
GARDA DE COASTA CUI: 29521430 22,600 —— 22,600 0.1% 0.0% 3 2025
CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 14,505 —— 14,505 0.1% 0.2% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 13,650 —— 13,650 0.1% 0.0% 3 2019–2025
COMUNA BILCIURESTI CUI: 4280043 13,620 —— 13,620 0.1% 0.0% 2 2025
SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 5,385 —— 5,385 0.0% 0.7% 2 2025–2026
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 — 5,208 — 5,208 0.0% 0.0% 1 2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 4,700 — 4,700 0.0% 0.0% 1 2022
TELECOMUNICATII CFR SA CUI: 15034095 3,500 —— 3,500 0.0% 0.0% 1 2019
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 2,900 —— 2,900 0.0% 0.0% 1 2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 2,484 — 2,484 0.0% 0.0% 2 2018
SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 2,000 —— 2,000 0.0% 0.2% 1 2026

1-25 of 25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41295514 ORAS CHITILA CUI: 4420848 45231221-0 30.09.2026 34,020
Contract object: lucrari alimentare cu gaze naturale teren de sport: balon sala de sport
DA41033794 UNITATEA MILITARA 01961 CUI: 10405150 50720000-8 24.08.2026 3,000
Contract object: pregatire cazane de apa calda
DA40967452 UNITATEA MILITARA NR 01829 CUI: 4266987 50720000-8 11.08.2026 3,306
Contract object: autorizare iscir cazan termic
DA40933121 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 45231223-4 05.08.2026 179,500
Contract object: verificari/revizii tehnice periodice si lucrari necesare la instalatii de utilizare gaze naturale
DA40885645 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42122130-0 31.07.2026 4,500
Contract object: pompa condens aparat aer conditionat
DA40894756 ORAS CHITILA CUI: 4420848 45333000-0 28.07.2026 15,324
Contract object: instalatie utilizare gaze naturale dispensar uman
DA40750777 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42510000-4 07.07.2026 221,484
Contract object: schimbator de caldura amh-330d3d 330 kw racire 357 kw incalzire - modul hidraulic inclus
DA40592980 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 42122130-0 10.06.2026 5,317
Contract object: statie dedurizare simplex volumetrica
DA40513857 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42122130-0 03.06.2026 4,200
Contract object: pompa centrifugala foras mn40 - 125 a
DA40516193 UNITATEA MILITARA NR 01829 CUI: 4266987 50720000-8 29.05.2026 1,500
Contract object: verificare presiune hidraulica cazan apa calda

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2786175 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44111500-6 22.06.2026 4,164
Contract object: izolatori si accesorii izolante
DAN2729780 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42961000-0 14.04.2026 12,150
Contract object: sistem de automatizare
DAN2729765 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44111500-6 14.04.2026 11,500
Contract object: izolatori si accesorii izolante
DAN2644469 COMUNA TUNARI CUI: 4505618 50730000-1 30.12.2025 700
Contract object: servicii de reparatie aparat de aer conditionat
DAN2616701 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 48921000-0 02.12.2025 1,631
Contract object: sisteme de automatizare
DAN2613036 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45333200-2 26.11.2025 67,521
Contract object: lucrari de montare sisteme de protectie/detectare pierderi gaze naturale, la corpurile sd, f, e, situate in strada domneasca 111 si corpul q situat in strada carnabel 61,
DAN2601574 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44115200-1 12.11.2025 188
Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire
DAN2596956 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 35113300-2 06.11.2025 3,256
Contract object: instalatii de siguranta
DAN2585433 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 45231221-0 22.10.2025 115,642
Contract object: lucrari de constructii de conducte de alimentare cu gaz
DAN2549236 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 45331110-0 16.09.2025 105,652
Contract object: achizitie si montaj cazan din otel pe combustibil gazos/lichid,1000kw in centrala termica a sectiei exterioare tbc-contagioase.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1136531 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50720000-8 31.08.2026 272,825
Contract object: serviciul de verificare tehnica, intretinere, service si reparare a centralelor termice, cazanelor si instalatiilor aferente (incalzire si acm) din subunitatile srtfc bucuresti
SCNA1115562 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50720000-8 23.12.2025 1,985,936
Contract object: exploatare centrale termice pe raza sucursalei regionale de cai ferate timisoara
SCNA1128785 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 50720000-8 11.12.2025 1,578,305
Contract object: exploatare, intretinere si reparatii ct/pt de pe raza srcf bucuresti
SCNA1106056 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50531200-8 03.07.2025 873,968
Contract object: reparatii, intretinere, mentenanta: centrale, microcentrale si puncte termice pe raza sucursalei regionale de cai ferate timisoara.
SCNA1095573 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 50720000-8 18.12.2024 1,916,422
Contract object: exploatare , intretinere si reparatii ct/pt de pe raza srcf bucuresti
SCNA1115287 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 50720000-8 18.12.2024 1,676,581
Contract object: exploatare , intretinere si reparatii ct/pt de pe raza srcf bucuresti
SCNA1079631 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50720000-8 29.11.2023 1,167,344
Contract object: exploatare centrale termice pe raza sucursalei regionale de cai ferate timsoara
SCNA1095407 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50720000-8 17.11.2023 234,500
Contract object: serviciul de verificare, intretinere si repararea centralelor termice inclusiv instalatiilor aferente (incalzire si acm) din subunitatile srtfc bucuresti
SCNA1076570 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 50720000-8 26.09.2022 1,557,887
Contract object: exploatare , intretinere si reparatii ct/pt de pe raza srcf bucuresti
SCNA1061189 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50720000-8 15.11.2021 498,600
Contract object: exploatare centrale termice pe raza sucursalei regionale de cai ferate timsoara
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/29306033
  • /api/v1/suppliers/29306033/revenue
  • /api/v1/suppliers/29306033/scores
  • /api/v1/suppliers/29306033/benchmarks
  • /api/v1/red-flags/by-supplier/29306033
  • /api/v1/suppliers/29306033/years
  • /api/v1/suppliers/29306033/cpv
  • /api/v1/suppliers/29306033/clients
  • /api/v1/suppliers/29306033/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API