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CUI: 36579516 SRL IAȘI SAT VALEA ADANCA, COMUNA MIROSLAVA

CAZANE CENTRALE SRL

Registered: 29.09.2016 BAZEI, 11B, 707317 https://www.cazanecentrale.ro

Total revenue

273,899 RON

61 client authorities · paid between 2022 and 2026

Direct purchases

268,569 RON

70 purchases

Offline purchases

5,330 RON

6 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

12.1%

Main client: SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI

National median: 30.2%

Ranked 38,095 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 20; the other 8 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 VANATORI CUI: 4541424 3,781 —— 3,781 1.4% 0.0% 1 2023
SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 3,161 —— 3,161 1.2% 0.1% 1 2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 3,108 —— 3,108 1.1% 0.2% 1 2025
UM02590 CRAIOVA CUI: 5002185 2,628 —— 2,628 1.0% 0.0% 1 2026
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 2,303 —— 2,303 0.8% 0.0% 1 2023
LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 2,294 —— 2,294 0.8% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 2,101 —— 2,101 0.8% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 2,090 —— 2,090 0.8% 0.0% 1 2023
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 2,090 —— 2,090 0.8% 0.0% 1 2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 2,017 —— 2,017 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 1,932 —— 1,932 0.7% 0.1% 1 2025
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 1,550 — 1,550 0.6% 0.0% 1 2024
APAREGIO GORJ SA CUI: 20415711 1,512 —— 1,512 0.6% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 1,511 —— 1,511 0.6% 0.0% 1 2023
COMUNA MARGINENI CUI: 2612928 1,436 —— 1,436 0.5% 0.0% 1 2023
PENITENCIARUL SLOBOZIA CUI: 4231679 — 1,189 — 1,189 0.4% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 1,176 — 1,176 0.4% 0.0% 1 2025
COMUNA FOROTIC CUI: 3227823 1,176 —— 1,176 0.4% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 1,166 — 1,166 0.4% 0.0% 1 2023
APASERV SATU MARE SA CUI: 16844952 1,090 —— 1,090 0.4% 0.0% 2 2023–2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,073 —— 1,073 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA TALEA CUI: 29001438 807 —— 807 0.3% 0.4% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 761 —— 761 0.3% 0.0% 1 2022
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 756 —— 756 0.3% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 714 —— 714 0.3% 0.0% 1 2023

26-50 of 61 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
DA41178696 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 44315100-2 16.09.2026 101
pompa de incarcare si testare a presiunii in instalatii, 25 bar
DA41070913 ECOAQUA SA CUI: 16730672 42661100-8 28.08.2026 8,223
aparat sudura electrofuziune elektra 315 - o
DA40846944 HYDROKOV SA CUI: 8574327 44411000-4 17.07.2026 3,727
vas de expasiune sanitar reflex refix de 200 l, 10 bari.
DA40846946 HYDROKOV SA CUI: 8574327 44411000-4 17.07.2026 839
vas de expasiune sanitar reflex refix de 80 l, 10 bari.
DA40846948 HYDROKOV SA CUI: 8574327 44411000-4 17.07.2026 1,002
vas de expasiune sanitar reflex refix de 25 l, 10 bari.
DA40689003 PENITENCIARUL TIMISOARA CUI: 4269126 39717200-3 24.06.2026 307
kit premium de instalare pentru montaj aparate de aer conditionat 9000-12000 btu/h, 5m, traseu bercl
DA40621089 UM02590 CRAIOVA CUI: 5002185 44611600-2 18.06.2026 2,628
pachet 2 rezervoare stocare multistrat aquapur 500l+750l
DA40366468 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 39715210-2 15.05.2026 278
r 188 t/ intretinere - supapa de siguranta watts svw3/4-10 bari
DA40366563 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 42131147-8 15.05.2026 236
r 188 t/ intretinere - supapa de siguranta watts svw1-10 bari
DA40062683 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 42131141-6 25.03.2026 756
reductor presiune apa herz dn 50, racord 2, presiune maxima 16 bar - comanda ferma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2573355 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42950000-0 10.10.2025 161
termometru boiler
DAN2485713 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42120000-6 24.06.2025 1,176
pompa recirculare 58w, grad de protectie ipx2d, 220 v, .50-60 hz, eei 0,23,turatie min-max: 500-4800 l/min., clasa izolatie f
DAN2334460 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 45232141-2 11.12.2024 1,550
ra 4809 materiale sanitare si incalzire
DAN2305750 PENITENCIARUL SLOBOZIA CUI: 4231679 31160000-5 04.11.2024 1,189
electroventil apa 2 din alama normal inchis (piese de schimb pentru instalatie automatizare hidrofor) - o bucata
DAN2045773 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42131130-6 14.11.2023 1,166
regulatoare de temperatura
DAN1944134 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 03100000-2 22.06.2023 88
banda picurare
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/36579516
  • /api/v1/suppliers/36579516/revenue
  • /api/v1/suppliers/36579516/scores
  • /api/v1/suppliers/36579516/benchmarks
  • /api/v1/red-flags/by-supplier/36579516
  • /api/v1/suppliers/36579516/years
  • /api/v1/suppliers/36579516/cpv
  • /api/v1/suppliers/36579516/clients
  • /api/v1/suppliers/36579516/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API