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CUI: 34485601 SRL BUCUREȘTI BUCURESTI SECTORUL 2

HEAT MAINTENANCE SRL

Registered: 11.05.2015 TESATOARELOR, 7, 22711 https://www.reviziecentralatermica.ro

Total revenue

2.57 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

2.44 Mn.

401 purchases

Offline purchases

132,357 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

9.6%

Main client: COMUNA DOBROESTI

National median: 30.2%

Ranked 39,682 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 21; the other 9 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
GRADINITA NR 189 CUI: 4659439 22,530 —— 22,530 0.9% 0.2% 8 2024–2026
LICEUL DIMITRIE PACIUREA CUI: 17047075 16,582 5,200 — 21,782 0.9% 0.9% 6 2020–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 21,434 —— 21,434 0.8% 0.0% 1 2024
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 18,855 —— 18,855 0.7% 0.1% 16 2023–2026
GRADINITA NR 138 CUI: 4203717 18,290 —— 18,290 0.7% 0.2% 10 2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 16,150 —— 16,150 0.6% 0.0% 4 2025–2026
AEROCLUBUL ROMANIEI CUI: 4266944 12,150 2,700 — 14,850 0.6% 0.0% 5 2022–2026
SCOALA GIMNAZIALA NR 179 CUI: 20769220 14,000 —— 14,000 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA NR24 CUI: 24125036 12,010 —— 12,010 0.5% 0.1% 8 2025–2026
TEATRUL EVREIESC DE STAT CUI: 4192979 9,500 —— 9,500 0.4% 0.1% 5 2024–2025
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 8,000 720 — 8,720 0.3% 0.0% 4 2025–2026
SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 8,660 —— 8,660 0.3% 0.6% 2 2026
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 8,615 —— 8,615 0.3% 0.2% 4 2022–2023
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 8,000 —— 8,000 0.3% 0.0% 1 2023
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 6,950 —— 6,950 0.3% 0.1% 5 2023–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 5,100 1,600 — 6,700 0.3% 0.0% 5 2024–2026
UNITATEA MILITARA NR02482 CUI: 4364594 — 6,300 — 6,300 0.3% 0.0% 3 2026
UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 6,250 —— 6,250 0.2% 0.7% 3 2018–2020
INSTITUTUL CULTURAL ROMAN CUI: 15726657 5,920 —— 5,920 0.2% 0.0% 3 2023–2024
COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 4,800 —— 4,800 0.2% 0.1% 1 2019
INSTITUTUL DE BIOLOGIE CUI: 4183326 4,460 —— 4,460 0.2% 0.1% 2 2022–2023
MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 3,650 —— 3,650 0.1% 0.0% 1 2019
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 2,500 —— 2,500 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA NR 4 CUI: 24027160 1,200 —— 1,200 0.1% 0.0% 1 2026
INSTITUTUL ASTRONOMIC CUI: 4183130 1,050 —— 1,050 0.0% 0.0% 1 2022

26-50 of 54 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
DA41278427 COMUNA DOBROESTI CUI: 4283503 45331100-7 28.09.2026 197,400
centrale termice, boiler bivalent si reparatii sala de sport unirea dobroesti
DA41262990 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 71630000-3 24.09.2026 3,100
servicii de inspectie si testare tehnica (rev.2)
DA41242359 GRADINITA NR 138 CUI: 4203717 45259300-0 23.09.2026 890
servicii de inlocuire si autorizare vase de expansiune
DA41210362 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 45331100-7 21.09.2026 6,400
servicii de inlocuire vase de expansiune si intocmire dosare in vederea autorizarii cncir
DA41223071 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 71630000-3 21.09.2026 1,600
revizie si verificare tehnica in utilizare centrale termice
DA41205939 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 45259300-0 18.09.2026 20,877
servicii de furnizare si inlocuire pompe
DA41193834 UNITATEA MILITARA 01668 CUI: 4382590 71630000-3 16.09.2026 3,500
verificare supape de siguranta conform ptc7/2010 iscir la beneficiar
DA41112868 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 39715210-2 04.09.2026 10,370
arzator cazan centrala termica
DA41112901 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 39715210-2 04.09.2026 16,910
cazan centrala termica
DA41112985 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 50720000-8 04.09.2026 28,500
lucrari dezafectare si montaj cazan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862850 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 71356100-9 24.09.2026 4,012
reparatii curente, verificare, inlocuire, montaj si autorizare cncir vana cu 3 cai
DAN2854291 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 50720000-8 15.09.2026 18,111
reparatie echipamente sistem incalzire apa curenta (calda/rece) sala multifunctionala
DAN2806862 UNITATEA MILITARA NR02482 CUI: 4364594 50433000-9 13.07.2026 1,800
serviciu de etalonare supape de siguranta montate pe vasele de expansiune din cadrul centralei termice
DAN2762745 LICEUL DIMITRIE PACIUREA CUI: 17047075 50720000-8 22.05.2026 5,200
servicii mentenanta centrala termica si echipamente aferente
DAN2750645 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50720000-8 07.05.2026 1,600
servicii de verificare supape de siguranta montate la sediul drm, mun. bucuresti, str.lucian blaga
DAN2716920 UNITATEA MILITARA NR02482 CUI: 4364594 50433000-9 31.03.2026 2,000
serviciu de etalonare supape de siguranta
DAN2694971 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 04.03.2026 10,000
servicii de testare tehnica recipienti sub presiune
DAN2667963 UNITATEA MILITARA NR02482 CUI: 4364594 50433000-9 27.01.2026 2,500
serviciu de etalonare supape de siguranta
DAN2571082 BANCA NATIONALA A ROMANIEI CUI: 361684 50411000-9 09.10.2025 20,000
servicii de verificare metrologica supape de siguranta
DAN2404884 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 45259300-0 14.03.2025 720
verificare supape de siguranta cu stand mobil conform pt c7/2010 iscir
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/34485601
  • /api/v1/suppliers/34485601/revenue
  • /api/v1/suppliers/34485601/scores
  • /api/v1/suppliers/34485601/benchmarks
  • /api/v1/red-flags/by-supplier/34485601
  • /api/v1/suppliers/34485601/years
  • /api/v1/suppliers/34485601/cpv
  • /api/v1/suppliers/34485601/clients
  • /api/v1/suppliers/34485601/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API