Total revenue
1.45 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
273 purchases
Offline purchases
310,565 RON
20 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
14.1%
Main client: COMPANIA LOCALA DE TERMOFICARE COLTERM SA
National median: 30.2%
Ranked 36,646 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
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 16,552 | — | — | 16,552 | 1.1% | 0.0% | 8 | 2019–2022 |
| UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | 14,823 | — | — | 14,823 | 1.0% | 10.0% | 1 | 2021 |
| COMUNA HARSESTI CUI: 4122388 | 14,444 | — | — | 14,444 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA PLESOIU CUI: 5148394 | 13,935 | — | — | 13,935 | 1.0% | 0.0% | 2 | 2019–2020 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 13,375 | — | — | 13,375 | 0.9% | 0.0% | 1 | 2022 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 11,942 | — | — | 11,942 | 0.8% | 0.0% | 2 | 2018 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 10,308 | — | — | 10,308 | 0.7% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 9,704 | — | — | 9,704 | 0.7% | 0.0% | 1 | 2021 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 8,818 | — | — | 8,818 | 0.6% | 0.1% | 2 | 2019–2021 |
| COMUNA BACIA CUI: 4374270 | 8,740 | — | — | 8,740 | 0.6% | 0.0% | 1 | 2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 6,427 | 2,300 | — | 8,727 | 0.6% | 0.0% | 4 | 2018–2023 |
| COMUNA FARCASA CUI: 3694632 | 8,098 | — | — | 8,098 | 0.6% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | 7,728 | — | — | 7,728 | 0.5% | 0.5% | 1 | 2025 |
| HIDRO PRAHOVA SA CUI: 16826034 | 7,096 | — | — | 7,096 | 0.5% | 0.0% | 2 | 2021–2026 |
| COMUNA MANASTIREA CUI: 3796853 | 6,932 | — | — | 6,932 | 0.5% | 0.0% | 2 | 2018 |
| COMUNA SARBENI CUI: 6950735 | 6,226 | — | — | 6,226 | 0.4% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 6,134 | — | — | 6,134 | 0.4% | 0.0% | 1 | 2018 |
| ACET SA CUI: 713519 | 6,088 | — | — | 6,088 | 0.4% | 0.0% | 2 | 2019–2020 |
| COMUNA PUI CUI: 4374059 | 5,977 | — | — | 5,977 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA SARASAU CUI: 3695301 | 5,160 | — | — | 5,160 | 0.4% | 0.0% | 1 | 2026 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 4,980 | — | — | 4,980 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA FACAENI CUI: 4365379 | 4,959 | — | — | 4,959 | 0.3% | 0.0% | 1 | 2024 |
| ECOAQUA SA CUI: 16730672 | 3,776 | 959 | — | 4,735 | 0.3% | 0.0% | 3 | 2024 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 4,679 | — | — | 4,679 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA VULTURU CUI: 5806830 | 4,571 | — | — | 4,571 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41294039 | UZINA DE APA SFANTU GHEORGHE SRL CUI: 27275976 | 42122130-0 | 29.09.2026 | 21,676 |
| Contract object: pompe | ||||
| DA41259942 | APAVIL SA CUI: 16468149 | 38420000-5 | 29.09.2026 | 796 |
| Contract object: plutitor tip mercury mc profesional pentru apa uzata - taurus 10m | ||||
| DA41196403 | APA PROD SA CUI: 14071095 | 34913000-0 | 16.09.2026 | 3,363 |
| Contract object: pachet piese de schimb pentru pompa dreno gm 50/2/110 c.149 | ||||
| DA41196504 | APA PROD SA CUI: 14071095 | 34913000-0 | 16.09.2026 | 2,481 |
| Contract object: pachet piese de schimb pentru pompa dreno gm 50/2/110 c.149 | ||||
| DA41196610 | APA PROD SA CUI: 14071095 | 34913000-0 | 16.09.2026 | 3,600 |
| Contract object: pachet piese de schimb pentru pompa dreno gt 50/2/125 c.155 | ||||
| DA41196675 | APA PROD SA CUI: 14071095 | 34913000-0 | 16.09.2026 | 4,043 |
| Contract object: pachet piese de schimb pentru pompa rotomec d4012 | ||||
| DA41196312 | APA PROD SA CUI: 14071095 | 34913000-0 | 16.09.2026 | 2,481 |
| Contract object: pachet piese de schimb pentru pompa dreno gm 50/2/110 c.149 | ||||
| DA41196217 | APA PROD SA CUI: 14071095 | 34913000-0 | 16.09.2026 | 4,674 |
| Contract object: pachet piese de schimb pentru pompa dreno gt 50/2/125 c.155 | ||||
| DA41196153 | APA PROD SA CUI: 14071095 | 34913000-0 | 16.09.2026 | 2,207 |
| Contract object: pachet piese de schimb pentru pompa dreno compatta pro 50-2/220t | ||||
| DA41196078 | APA PROD SA CUI: 14071095 | 34913000-0 | 16.09.2026 | 3,419 |
| Contract object: pachet piese de schimb pentru pompa dreno at 65/2/152 c.237 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728697 | UNITATEA MILITARA 01369 CUI: 4779052 | 42122430-3 | 09.04.2026 | 2,519 |
| Contract object: pompa centrifuga | ||||
| DAN2508572 | MUNICIPIUL SIBIU CUI: 4270740 | 50500000-0 | 16.07.2025 | 7,395 |
| Contract object: reparatii pompa tip calpeda - fantana arteziana parc astra | ||||
| DAN2442336 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42122440-6 | 29.04.2025 | 39,297 |
| Contract object: electropompa de recirculare/electropompa de hidrofor/electropompa de circulatie | ||||
| DAN2335793 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42122440-6 | 12.12.2024 | 45,101 |
| Contract object: electropompe calpeda si etansari mecanice | ||||
| DAN2301973 | ECOAQUA SA CUI: 16730672 | 42124000-4 | 30.10.2024 | 959 |
| Contract object: kit reparatie calpeda - u | ||||
| DAN2287806 | MUNICIPIUL SIBIU CUI: 4270740 | 42122130-0 | 10.10.2024 | 6,625 |
| Contract object: achizitionarea si inlocuire pompa tip calpeda b-nm 65 125 ab fantana arteziana - parc astra | ||||
| DAN2238314 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42122440-6 | 31.07.2024 | 22,782 |
| Contract object: electropompa de recirculare calpeda | ||||
| DAN1927959 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42122440-6 | 24.05.2023 | 65,520 |
| Contract object: electropompa de recirculare tip nr40/125c 230/400/50 hz ip 55ie3 con son de ptc + etansare mecanica de rezerva - produs calpeda item code 70ma0200555 | ||||
| DAN1776301 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42122440-6 | 17.10.2022 | 11,840 |
| Contract object: electropompe de recirculare a apei calde | ||||
| DAN1765385 | MUNICIPIUL SIBIU CUI: 4270740 | 42122130-0 | 03.10.2022 | 12,650 |
| Contract object: achizitionare si inlocuire pompe la fantanile arteziene | ||||
- 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/32600267/api/v1/suppliers/32600267/revenue/api/v1/suppliers/32600267/scores/api/v1/suppliers/32600267/benchmarks/api/v1/red-flags/by-supplier/32600267/api/v1/suppliers/32600267/years/api/v1/suppliers/32600267/cpv/api/v1/suppliers/32600267/clients/api/v1/suppliers/32600267/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders