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CUI: 3004724 SRL BUCUREȘTI BUCURESTI SECTORUL 5

CALOR SRL

Registered: 04.11.1991 PROGRESULUI, 30-40 https://www.calor.ro

Total revenue

2.56 Mn.

303 client authorities · paid between 2018 and 2026

Direct purchases

2.41 Mn.

632 purchases

Offline purchases

147,600 RON

79 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

10.8%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 38,975 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 28; the other 16 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
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 22,675 —— 22,675 0.9% 0.0% 1 2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 21,584 —— 21,584 0.8% 0.0% 5 2020–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 20,353 —— 20,353 0.8% 0.0% 1 2025
PENITENCIARUL DEVA CUI: 4374660 20,245 —— 20,245 0.8% 0.1% 5 2020–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 19,789 —— 19,789 0.8% 0.0% 2 2019
CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220 19,082 —— 19,082 0.8% 1.4% 5 2021–2024
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 18,730 210 — 18,940 0.7% 0.1% 12 2018–2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 6,783 12,038 — 18,821 0.7% 0.0% 4 2021–2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 18,542 —— 18,542 0.7% 0.0% 2 2024
ORASUL LEHLIU - GARA CUI: 16300713 18,000 —— 18,000 0.7% 0.0% 1 2025
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 17,555 —— 17,555 0.7% 0.1% 2 2020–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 17,169 —— 17,169 0.7% 0.0% 3 2020–2023
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 17,040 —— 17,040 0.7% 0.2% 2 2020–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 16,412 —— 16,412 0.6% 0.1% 2 2019
ORAS MURGENI CUI: 3337710 16,140 —— 16,140 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 15,908 —— 15,908 0.6% 2.3% 1 2022
SPITALUL ORASENESC CAMPENI CUI: 4331074 15,298 —— 15,298 0.6% 0.0% 7 2019–2026
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 14,784 —— 14,784 0.6% 0.0% 1 2018
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA AL ORASULUI INTORSURA BUZAULUI CUI: 40842547 13,638 —— 13,638 0.5% 2.1% 1 2021
COMUNA RACOVA CUI: 4455226 12,267 —— 12,267 0.5% 0.1% 3 2020
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 12,262 —— 12,262 0.5% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 10,359 1,880 — 12,239 0.5% 0.0% 5 2019–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 11,896 — 11,896 0.5% 0.0% 2 2023
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 11,368 —— 11,368 0.4% 0.1% 3 2023–2024
ENERGOTERM SA CUI: 17747931 10,074 960 — 11,034 0.4% 0.0% 3 2019–2021

26-50 of 303 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
DA41285722 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 42122230-1 29.09.2026 1,913
convector gaz cu ventilator hdu3-3 kw
DA41210577 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 42122230-1 28.09.2026 1,962
achizitie motor electric
DA41177572 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 42160000-8 16.09.2026 1,224
pompa apa -5/9
DA41160173 SPITALUL ORASENESC CAMPENI CUI: 4331074 42122230-1 11.09.2026 1,670
filtru clu fara rez 1-20301/20
DA41124110 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 42160000-8 07.09.2026 230
achizitie materiale electrice
DA41124347 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 42122230-1 07.09.2026 148
achizitie materiale electrice
DA41048329 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBESTI-TODIRENI VALEA JIJIEI CUI: 24836683 42160000-8 26.08.2026 2,727
pompa dozare tpz 500
DA41049347 EDILITARA PUBLIC SA CUI: 27295841 39715210-2 25.08.2026 1,198
piese pentru cazane
DA40931625 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42122230-1 04.08.2026 78
soclu agk 11
DA40931649 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39715300-0 04.08.2026 1,131
fotocelula qra.2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2621941 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 34913000-0 08.12.2025 233
ra 5172 piese de schimb statie pompare
DAN2591568 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31711131-0 30.10.2025 5,188
rezistente electrice 2600w
DAN2509056 TERMOFICARE CONSTANTA SRL CUI: 43709449 34913000-0 17.07.2025 261
diverse piese de schimb pompa chiller - pachet
DAN2421604 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44621221-4 02.04.2025 9
accesoriu inel termostat negru
DAN2421597 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44621221-4 02.04.2025 6
accesoriu buton reglaj 0/90 grd.
DAN2421588 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44621221-4 02.04.2025 58
termostat reglabil tr 2-0/90 c/1000
DAN2401280 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44621221-4 11.03.2025 153
soclu agk 11
DAN2398454 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 06.03.2025 45
racorduri olandeze 1 1 /4
DAN2364538 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42131130-6 20.01.2025 2,170
regulator temperatura
DAN2300984 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 39563500-1 28.10.2024 2,415
automat pentru arzatoare pe gaz rbl mmi 813,1, mod 23
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/3004724
  • /api/v1/suppliers/3004724/revenue
  • /api/v1/suppliers/3004724/scores
  • /api/v1/suppliers/3004724/benchmarks
  • /api/v1/red-flags/by-supplier/3004724
  • /api/v1/suppliers/3004724/years
  • /api/v1/suppliers/3004724/cpv
  • /api/v1/suppliers/3004724/clients
  • /api/v1/suppliers/3004724/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API