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CUI: 30688468 SRL SUCEAVA SAT PATRAUTI, COMUNA PATRAUTI

TERMOHABITAT SRL

Registered: 20.09.2012 ANTREPRENORILOR, 16 SI 18 www.termohabitat.ro

Total revenue

2.09 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

44 purchases

Offline purchases

61,483 RON

12 purchases

Tenders

859,000 RON

1 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

41.5%

Main client: COMUNA ADANCATA

National median: 30.2%

Ranked 12,521 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 14; the other 2 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
COMUNA ADANCATA CUI: 4327480 858,058 11,496 — 869,554 41.5% 1.4% 12 2022–2025
COMUNA FUNDU MOLDOVEI CUI: 4326760 —— 859,000 859,000 41.0% 1.6% 1 2023
COMUNA STRAJA CUI: 4441360 — 40,985 — 40,985 2.0% 0.1% 2 2023
COMUNA DOLHESTI CUI: 5506727 35,029 —— 35,029 1.7% 0.1% 2 2025
SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 34,554 —— 34,554 1.7% 0.7% 5 2022–2023
SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 29,832 —— 29,832 1.4% 0.9% 1 2020
COMUNA BREAZA CUI: 4326736 29,254 —— 29,254 1.4% 0.1% 2 2021
COMUNA SCHEIA CUI: 4327421 26,005 —— 26,005 1.2% 0.0% 2 2026
COMUNA SOTRILE CUI: 2843434 22,568 —— 22,568 1.1% 0.1% 1 2025
ORASUL GURA HUMORULUI CUI: 6631418 20,502 —— 20,502 1.0% 0.0% 1 2026
COMUNA POIANA STAMPEI CUI: 5021250 17,277 —— 17,277 0.8% 0.0% 1 2022
SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 16,000 —— 16,000 0.8% 0.9% 1 2025
ORASUL DARABANI CUI: 3372017 13,785 —— 13,785 0.7% 0.0% 1 2021
COMUNA RADAUTI - PRUT CUI: 3503651 12,250 —— 12,250 0.6% 0.0% 1 2023
COMUNA PARTESTII DE JOS CUI: 4441182 11,765 —— 11,765 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 10,650 —— 10,650 0.5% 0.8% 3 2022
COMUNA VLADENI CUI: 3748490 8,397 —— 8,397 0.4% 0.0% 1 2018
COMUNA HUDESTI CUI: 3672022 — 7,300 — 7,300 0.4% 0.0% 4 2021–2022
LICEUL DIMITRIE CANTEMIR CUI: 3372378 6,710 —— 6,710 0.3% 0.2% 1 2025
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 4,838 —— 4,838 0.2% 0.1% 1 2023
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 4,049 —— 4,049 0.2% 0.0% 1 2026
COMUNA FAUREI CUI: 2613710 3,816 —— 3,816 0.2% 0.0% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 3,432 —— 3,432 0.2% 0.0% 4 2023–2025
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 2,500 —— 2,500 0.1% 0.0% 1 2025
COMUNA BOSANCI CUI: 4244156 1,647 —— 1,647 0.1% 0.0% 1 2024

1-25 of 30 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PROLUX SRL CUI: 24293048 1 859,000 2,577,000 1 2023
BUCOVINA ENERGO CONSULT SRL CUI: 20745370 1 859,000 2,577,000 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41180284 ORASUL GURA HUMORULUI CUI: 6631418 39715000-7 15.09.2026 20,502
ansamblu centrala termica gaz 60kw si accesorii
DA40749643 COMUNA FAUREI CUI: 2613710 42512000-8 03.07.2026 3,816
pachet complet climatizare roni 24000 btu
DA40738539 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 42512000-8 01.07.2026 4,049
comanda ferma - pachet climatizare 3x9000 btu rotenso
DA40636721 COMUNA SCHEIA CUI: 4327421 39715300-0 17.06.2026 21,415
furnizare accesorii montaj apometre
DA39945952 COMUNA SCHEIA CUI: 4327421 39715300-0 05.03.2026 4,590
servicii de reparare a sistemului de instalatii termice si sanitare sediu primaria comunei scheia
DA39525783 SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 24951311-8 12.12.2025 16,000
antigel centrale scoli si gradinita
DA39157584 TRIBUNALUL SUCEAVA CUI: 4244415 45317000-2 28.10.2025 850
lucrari de instalatii electrice si sanitare la putul de captare a apelor de la judecatoria falticeni
DA38877717 COMUNA ADANCATA CUI: 4327480 45315000-8 16.09.2025 753,500
executie lucrari
DA38617027 COMUNA SOTRILE CUI: 2843434 39715210-2 30.07.2025 22,568
centrala bioclass ic45 + buncar l peleti 350kg
DA38617083 COMUNA DOLHESTI CUI: 5506727 39715000-7 30.07.2025 5,086
pachet materiale pentru incalzirea termica, cu cazan pe lemne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2607322 MUNICIPIUL VATRA DORNEI CUI: 7467268 60161000-4 19.11.2025 257
serviciide transport
DAN2498256 URBAN SERV SA CUI: 10863076 60100000-9 07.07.2025 130
servicii transport pallex
DAN1996990 COMUNA STRAJA CUI: 4441360 39715000-7 12.09.2023 5,500
achizitie cos de fum izolat d. int 200, h=7 m si accesorii fact. 6760
DAN1989827 COMUNA STRAJA CUI: 4441360 39715000-7 30.08.2023 35,485
achizitie cazan gazeificare arca aspiro 52 r inox (1 buc x 21.836,13 lei) si puffer 1000l izolat, 2 serpentine(metal+inox) termoline (1 buc x 7.983,19 lei) fact. proforma nr. 7026
DAN1941222 COMUNA ADANCATA CUI: 4327480 44192000-2 19.06.2023 6,026
materiale de constructii
DAN1848581 COMUNA ADANCATA CUI: 4327480 44192000-2 20.01.2023 5,470
materiale de constructii
DAN1831924 COMUNA MOLDOVITA CUI: 4326671 42131220-4 04.01.2023 476
achizitie supape presiune la centralele termice
DAN1828420 COMUNA POJORATA CUI: 4441425 44621221-4 29.12.2022 839
piese centrala pe combustibil solid
DAN1804918 COMUNA HUDESTI CUI: 3672022 44621112-7 01.12.2022 916
calorifer si piese centrala
DAN1803564 COMUNA HUDESTI CUI: 3672022 38418000-8 28.11.2022 436
calorifer birou primar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093145 COMUNA FUNDU MOLDOVEI CUI: 4326760 45261215-4 03.10.2023 2,577,000
servicii de proiectare si executie lucrari pentru obiectivul de investitii: asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice si a iluminatului public - comuna fundu moldovei, jud. suceava
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/30688468
  • /api/v1/suppliers/30688468/revenue
  • /api/v1/suppliers/30688468/scores
  • /api/v1/suppliers/30688468/benchmarks
  • /api/v1/red-flags/by-supplier/30688468
  • /api/v1/suppliers/30688468/years
  • /api/v1/suppliers/30688468/cpv
  • /api/v1/suppliers/30688468/clients
  • /api/v1/suppliers/30688468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API