Total revenue
1.19 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
784,600 RON
34 purchases
Offline purchases
404,600 RON
14 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
28.9%
Main client: COMPANIA LOCALA DE TERMOFICARE COLTERM SA
National median: 30.2%
Ranked 22,179 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 4 largest CPV groups, out of 4; the other 0 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 LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 28,500 | 314,600 | — | 343,100 | 28.9% | 0.2% | 12 | 2019–2024 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 148,000 | — | — | 148,000 | 12.5% | 0.8% | 3 | 2024–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | 107,000 | — | — | 107,000 | 9.0% | 0.0% | 1 | 2023 |
| COMUNA DUDESTII NOI CUI: 16561131 | 75,000 | — | — | 75,000 | 6.3% | 0.1% | 1 | 2023 |
| COMUNA GAVOJDIA CUI: 4483935 | 65,000 | — | — | 65,000 | 5.5% | 0.2% | 1 | 2025 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | 60,000 | — | 60,000 | 5.1% | 0.0% | 3 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | 55,000 | — | — | 55,000 | 4.6% | 0.1% | 1 | 2023 |
| COMUNA PERIAM CUI: 4759543 | 45,000 | — | — | 45,000 | 3.8% | 0.1% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 41,000 | — | — | 41,000 | 3.5% | 0.0% | 6 | 2026 |
| COMUNA PESAC CUI: 23062754 | 40,000 | — | — | 40,000 | 3.4% | 0.1% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 30,000 | — | 30,000 | 2.5% | 0.0% | 1 | 2021 |
| COMUNA GIARMATA CUI: 6049470 | 30,000 | — | — | 30,000 | 2.5% | 0.0% | 1 | 2023 |
| COMUNA VINGA CUI: 3519607 | 25,650 | — | — | 25,650 | 2.2% | 0.0% | 2 | 2019 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 25,000 | — | — | 25,000 | 2.1% | 0.1% | 1 | 2024 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 15,000 | — | — | 15,000 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 14,600 | — | — | 14,600 | 1.2% | 0.1% | 2 | 2018–2019 |
| ORAS NADLAC CUI: 3518822 | 14,250 | — | — | 14,250 | 1.2% | 0.0% | 1 | 2019 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 12,000 | — | — | 12,000 | 1.0% | 0.0% | 2 | 2023–2024 |
| COMUNA RUSCA MONTANA CUI: 3227610 | 12,000 | — | — | 12,000 | 1.0% | 0.0% | 2 | 2023 |
| COMUNA VALCANI CUI: 17513000 | 9,600 | — | — | 9,600 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA GIERA CUI: 4483684 | 9,000 | — | — | 9,000 | 0.8% | 0.0% | 2 | 2026 |
| COMUNA SANDRA CUI: 16513770 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 1 | 2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41255515 | COMUNA GIERA CUI: 4483684 | 71313000-5 | 24.09.2026 | 5,000 |
| Contract object: servicii pentru elaborare documentatii pentru obtinere aviz obligatii de mediu | ||||
| DA41238907 | COMUNA GIERA CUI: 4483684 | 71313000-5 | 23.09.2026 | 4,000 |
| Contract object: documentatie transfer autorizatie | ||||
| DA40966739 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71313000-5 | 10.08.2026 | 7,000 |
| Contract object: servicii de intocmire documentatie -memoriu de prezentare - acord mediu- df valea ciresului | ||||
| DA40966769 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71313000-5 | 10.08.2026 | 7,000 |
| Contract object: servicii de intocmire documentatie -memoriu de prezentare - acord mediu- df buraie | ||||
| DA40966971 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71313000-5 | 10.08.2026 | 10,000 |
| Contract object: servicii de intocmire documentatie -memoriu de prezentare - acord mediu- df giroc | ||||
| DA40768740 | COMUNA PESAC CUI: 23062754 | 71241000-9 | 07.07.2026 | 40,000 |
| Contract object: servicii elaborare documentatii obtinere avize si autorizatii finale extindere sistem de canalizare | ||||
| DA40150438 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90711400-8 | 06.04.2026 | 7,000 |
| Contract object: servicii de intocmire documentatie -memoriu de prezentare - acord mediu- reabilitare df sopot | ||||
| DA40150394 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90711400-8 | 06.04.2026 | 4,000 |
| Contract object: servicii de intocmire documentatie -memoriu de prezentare - acord mediu- df cavas | ||||
| DA40150286 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90711400-8 | 06.04.2026 | 6,000 |
| Contract object: servicii de intocmire documentatie -memoriu de prezentare - acord mediu-reabilitare df valea stirzii | ||||
| DA39660461 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90711400-8 | 16.01.2026 | 48,000 |
| Contract object: documentatie pentru obtinerea avizului de mediu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769320 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 71335000-5 | 02.06.2026 | 25,000 |
| Contract object: prestari de servicii pentru intocmirea documentatiei necesare pentru revizuirea autorizatiei de mediu nr. 11109/10.10.2012, revizuita la 13.03.2020, revizuita la 27.04.2026, a societatii drumuri municipale timisoara sa | ||||
| DAN2498021 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 71335000-5 | 07.07.2025 | 15,000 |
| Contract object: prestari servicii pentru intocmirea documentatiei necesare pentru obtinerea documentatiei neceesare pentru iobtinerea autorizatiei de gospodarire a apelorpentru statia de betoane in curs de instalare pe amplasamentul societatii drumuri municipale timisoara s.a. din mun timisoara, str. eternitatii nr.45 | ||||
| DAN2497962 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 71335000-5 | 07.07.2025 | 20,000 |
| Contract object: prestari servicii pentru intocmirea documentatiei necesare pentru revizuirea autorizatiei de mediu nr. 11109/10.10.2012,revizuita la 13.03.2020, pentru amplasamentul societatii drumuri municipale timisoara s.a., din mun. timisoara, str. eternitatii nr. 45 | ||||
| DAN2270180 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90711400-8 | 20.09.2024 | 15,000 |
| Contract object: servicii de intocmire a documentatie pentru obtinerea autorizatiei de mediu pentru cet freidorf | ||||
| DAN2242105 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90711400-8 | 06.08.2024 | 40,000 |
| Contract object: servicii de evaluare a riscului pentru statia de sortare deseuri municipale timisoara | ||||
| DAN2137720 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90711400-8 | 21.03.2024 | 50,000 |
| Contract object: servicii de elaborare bilant de mediu nivel i si ii si propunere program de conformare pentru statia de sortare deseuri municipale timisoara | ||||
| DAN2028176 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90711400-8 | 23.10.2023 | 35,000 |
| Contract object: realizare studiu de impact mediu pentru proiectul golire, curatare, ecologizare rezervoare pacura | ||||
| DAN1999858 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90711400-8 | 15.09.2023 | 50,000 |
| Contract object: servicii de realizare a studiului de impact de mediu si elaborare a raportului privind impactul de mediu, conform legii nr.292/2018, pentru proiectul suprainaltare a compartimentelor 2 si 3 de la depozitul de zgura si cenusa de la utvin | ||||
| DAN1949834 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90711400-8 | 29.06.2023 | 30,000 |
| Contract object: servicii de intocmire a documentatiei pentru obtinerea autorizatiei integrate de mediu | ||||
| DAN1820143 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90711400-8 | 22.12.2022 | 24,700 |
| Contract object: servicii de intocmire a memoriului de prezentare pentru proiectul suprainaltare a comp.2 si 3 de la depozitul utvin | ||||
- 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/30914859/api/v1/suppliers/30914859/revenue/api/v1/suppliers/30914859/scores/api/v1/suppliers/30914859/benchmarks/api/v1/red-flags/by-supplier/30914859/api/v1/suppliers/30914859/years/api/v1/suppliers/30914859/cpv/api/v1/suppliers/30914859/clients/api/v1/suppliers/30914859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders