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CUI: 35182401 SRL DOLJ MUNICIPIUL CRAIOVA

TERMO URBAN CRAIOVA SRL

Registered: 29.10.2015 MITROPOLITUL FIRMILIAN, 14, 200381 https://www.termourban.ro

Total revenue

379,552 RON

8 client authorities · paid between 2021 and 2026

Direct purchases

112,286 RON

10 purchases

Offline purchases

267,266 RON

42 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 — 254,842 — 254,842 67.1% 0.3% 10 2024–2026
LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 51,589 —— 51,589 13.6% 2.1% 2 2022–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 19,129 —— 19,129 5.0% 0.4% 2 2022–2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 17,720 —— 17,720 4.7% 0.0% 2 2022
SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 16,976 —— 16,976 4.5% 0.6% 3 2024–2025
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 — 10,924 — 10,924 2.9% 0.8% 31 2021–2026
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 6,872 —— 6,872 1.8% 0.1% 1 2024
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 — 1,500 — 1,500 0.4% 0.0% 1 2024

1-8 of 8 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
DA39050014 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 45231111-6 09.10.2025 12,214
inlocuire instalatie incalzire si apa calda - centrul scolar pentru educatie incluziva sf. vasile
DA37509799 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 45231111-6 19.02.2025 4,098
achizitie conform referatului nr620/14.02.2-25
DA37176355 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 45231111-6 12.12.2024 4,200
achizitie conform deviz
DA37018486 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 45231111-6 26.11.2024 8,678
achizitie conform referatului nr4630/20/11.2024
DA36210904 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 45231111-6 29.07.2024 6,872
inlocuire retea termica fara asfaltare
DA34647458 LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 45231111-6 07.12.2023 43,264
retea incalzire exterioara
DA31847955 LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 45231111-6 11.11.2022 8,325
retea incalzire exterioara
DA31676091 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 45231111-6 20.10.2022 9,552
retea incalzire exterioara
DA30678977 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 45231111-6 24.05.2022 8,168
lucrari reparatie retea apa rece si apa calda
DA30015515 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 45231111-6 23.02.2022 6,915
lucrari reparatie retea apa rece si apa calda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855085 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 09300000-2 16.09.2026 969
energie termica pentru prepararea apa calda
DAN2833164 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 09300000-2 17.08.2026 911
energie termica si apa calda
DAN2818675 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 09300000-2 28.07.2026 1,148
energie termica pentru preparare apa calda
DAN2782231 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 09300000-2 17.06.2026 1,601
energie termica pentru preparare apa calda
DAN2766439 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 09323000-9 28.05.2026 94
energie termica pentru incalzire spatiu arhiva ii
DAN2766403 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 09323000-9 28.05.2026 420
energie termica pentru incalzire arhiva ii bv 1mai
DAN2765929 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 09300000-2 27.05.2026 5,091
furnizare energie termica
DAN2740933 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 09323000-9 27.04.2026 640
serv.energie termica pt incalzire spatiu 1mai arhiva ii
DAN2740780 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 09323000-9 27.04.2026 690
serv.energie termica pentru incalzire spatiu arhiva 1mai parter
DAN2734256 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 09300000-2 20.04.2026 19,074
achizitie energie termica
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/35182401
  • /api/v1/suppliers/35182401/revenue
  • /api/v1/suppliers/35182401/scores
  • /api/v1/suppliers/35182401/benchmarks
  • /api/v1/red-flags/by-supplier/35182401
  • /api/v1/suppliers/35182401/years
  • /api/v1/suppliers/35182401/cpv
  • /api/v1/suppliers/35182401/clients
  • /api/v1/suppliers/35182401/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API