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CUI: 46877331 SRL PRAHOVA MUNICIPIUL PLOIESTI

TERMO PLOIESTI SRL

Registered: 21.09.2022 VLAD TEPES, 37, 100019 https://www.termoploiesti.ro

Total revenue

60.67 Mn.

52 client authorities · paid between 2022 and 2026

Direct purchases

1.27 Mn.

99 purchases

Offline purchases

820,497 RON

30 purchases

Tenders

58.58 Mn.

24 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

22.8%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 28,238 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 14; the other 2 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 DE TRANSPORT PUBLIC IASI SA CUI: 32175213 —— 13,851,715 13,851,715 22.8% 3.1% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 11,163,052 11,163,052 18.4% 0.2% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 4,737,920 4,737,920 7.8% 0.0% 1 2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 —— 4,183,300 4,183,300 6.9% 0.7% 1 2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 —— 3,509,774 3,509,774 5.8% 0.6% 1 2024
CT BUS SA CUI: 188390213601991 —— 3,505,274 3,505,274 5.8% 1.2% 1 2024
PUBLITRANS 2000 SA CUI: 13008995 —— 3,345,688 3,345,688 5.5% 2.4% 3 2024
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 —— 2,572,112 2,572,112 4.2% 5.6% 1 2024
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 —— 1,846,624 1,846,624 3.0% 0.2% 1 2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 —— 1,591,814 1,591,814 2.6% 0.5% 1 2024
TRIBUNALUL ARGES CUI: 4318083 —— 1,547,021 1,547,021 2.6% 3.9% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 1,189,260 1,189,260 2.0% 0.0% 1 2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 —— 1,043,044 1,043,044 1.7% 0.2% 1 2024
BRAICAR SA CUI: 10597853 —— 1,026,845 1,026,845 1.7% 0.9% 1 2024
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 9,427 — 862,980 872,407 1.4% 0.9% 3 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 —— 698,302 698,302 1.2% 0.4% 1 2024
JUDETUL TULCEA CUI: 4321607 —— 496,489 496,489 0.8% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 440,860 440,860 0.7% 0.3% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 —— 435,284 435,284 0.7% 0.3% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 —— 411,013 411,013 0.7% 0.3% 1 2024
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 1,621 376,555 — 378,176 0.6% 2.9% 3 2023–2026
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 10,268 340,761 — 351,029 0.6% 11.3% 24 2022–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 349,254 —— 349,254 0.6% 0.2% 17 2023–2026
JUDETUL PRAHOVA CUI: 2842889 271,131 —— 271,131 0.5% 0.0% 4 2023–2025
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 206,079 40,825 — 246,904 0.4% 1.7% 17 2023–2026

1-25 of 52 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
DA41019727 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 50000000-5 19.08.2026 297
servicii de reparare si intretinere
DA40895449 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50720000-8 28.07.2026 1,135
servicii pentru golire/incarcare instalatie incalzire aferenta spatiului din ag 29-035 sz prahova
DA40479065 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 50700000-2 26.05.2026 41,448
servicii de intretinere si mentenanta preventiva si corectiva a instalatiilor de termoficare
DA40479130 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 50720000-8 26.05.2026 9,080
servicii de intretinere si mentenanta preventiva si corectiva a modulului termic stadion
DA40400537 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50720000-8 15.05.2026 6,248
servicii de mentenanta pentru modulul termic care deserveste sediul dgrfp ploiesti
DA40230827 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 50730000-1 23.04.2026 888
reparatie aer conditionat
DA40172963 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 45453000-7 15.04.2026 1,395
remediere avarie la instalatia de incalzire
DA40083146 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 50720000-8 27.03.2026 4,080
servicii de intretinere si mentenanta preventiva si corectiva a echipamentelor de furnizare e.t.
DA39981496 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 45259300-0 11.03.2026 8,550
mentenanta preventiva si corectiva a echipamentelor modulului termic, cf.ref. 232/24.02.2026
DA39962243 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 50000000-5 09.03.2026 522
inlocuire partiala conducta apa calda de consum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821862 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 09320000-8 31.07.2026 13,119
servicii furnizare agent termic
DAN2743874 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 45259300-0 29.04.2026 882
servicii mentenanta modul termic
DAN2743817 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 09320000-8 29.04.2026 58,148
servicii furnizare agent termic
DAN2670129 HALE SI PIETE SA CUI: 1356295 50720000-8 29.01.2026 14,568
servicii de mentenanta instalatii termice
DAN2668805 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 45259300-0 28.01.2026 882
servicii mentenanta modul termic
DAN2668777 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 09320000-8 28.01.2026 15,005
servicii furnizare agent termic
DAN2629160 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 45330000-9 15.12.2025 29,530
inlocuire conducte distributie apa calda de consum si apa rece in subsol
DAN2590553 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 09320000-8 29.10.2025 1,733
servicii furnizare agent termic
DAN2590388 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 45259300-0 29.10.2025 862
servicii mentenanta modul termic
DAN2518134 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 09320000-8 30.07.2025 44,518
servicii furnizare agent termic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130895 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09310000-5 30.07.2024 215,677
energie electrica - contract subsecvent nr.2 la acordul cadru 55023 / 25.04.2024
CAN1130771 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 65310000-9 29.07.2024 440,860
contract de furnizare energie electrica
CAN1129529 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09310000-5 04.07.2024 219,607
energie electrica - contract subsecvent nr.1 la acordul cadru 55023 / 25.04.2024
CAN1128282 PUBLITRANS 2000 SA CUI: 13008995 09310000-5 13.06.2024 1,135,072
contract subsecvent nr.2 furnizare energie electrica
CAN1127545 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09300000-2 03.06.2024 1,189,260
furnizare energie electrica la locurile de consum apartinad sntfc cfr calatori sa-srtfc timisoara
CAN1127217 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 09310000-5 29.05.2024 2,572,112
furnizare energie electrica
SCNA1104724 BRAICAR SA CUI: 10597853 09310000-5 29.05.2024 1,026,845
achizitie energie electrica
CAN1126771 CT BUS SA CUI: 188390213601991 09310000-5 23.05.2024 3,505,274
energie electrica
CAN1126073 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 09310000-5 15.05.2024 698,302
acord cadru furnizare energie electrica pentru 12 luni
CAN1126429 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 09310000-5 15.05.2024 120,900
furnizare energie electrica
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/46877331
  • /api/v1/suppliers/46877331/revenue
  • /api/v1/suppliers/46877331/scores
  • /api/v1/suppliers/46877331/benchmarks
  • /api/v1/red-flags/by-supplier/46877331
  • /api/v1/suppliers/46877331/years
  • /api/v1/suppliers/46877331/cpv
  • /api/v1/suppliers/46877331/clients
  • /api/v1/suppliers/46877331/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API