CLIMA THERM CENTER SRL (CUI 13572870) — public contracts and clients

Total revenue

50.29 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

8.51 Mn.

923 purchases

Offline purchases

702,761 RON

54 purchases

Tenders

41.08 Mn.

65 contracts

Won without competition

23.9%

17 of 40 lots

National rate: 34.3%

Ranked 7,180 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.3%

Main client: INSTITUTUL REGIONAL DE ONCOLOGIE IASI

National median: 30.2%

Ranked 22,737 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 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 17

#07 Exact price match 0

#10 Concentration 1

#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 37; the other 25 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311	13,451	—	—	13,451	0.0%	1.2%	3	2020–2025
ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149	12,000	—	—	12,000	0.0%	1.1%	2	2024
OPERA NATIONALA ROMANA IASI CUI: 4541610	11,945	—	—	11,945	0.0%	0.1%	1	2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	10,660	—	10,660	0.0%	0.0%	1	2022
SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149	10,490	—	—	10,490	0.0%	0.3%	6	2019–2023
SCOALA GIMNAZIALA TUTORA CUI: 17166530	10,113	—	—	10,113	0.0%	1.9%	6	2022–2026
UNITATEA MILITARA 01812 CUI: 24352365	8,890	—	—	8,890	0.0%	0.0%	10	2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348	8,731	—	—	8,731	0.0%	0.1%	7	2018–2020
MUNICIPIUL PASCANI CUI: 4541360	8,042	—	—	8,042	0.0%	0.0%	1	2024
LICEUL TEHNOLOGIC HIRLAU CUI: 7685831	6,250	—	—	6,250	0.0%	0.3%	2	2025–2026
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611	6,175	—	—	6,175	0.0%	0.1%	1	2025
FILIALA JUDETEANA IASI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 51617419	6,000	—	—	6,000	0.0%	3.1%	1	2025
COMUNA MOVILENI CUI: 4540410	5,850	—	—	5,850	0.0%	0.0%	3	2021
COMUNA TOMESTI CUI: 4540240	5,015	—	—	5,015	0.0%	0.0%	1	2022
COMUNA SINESTI CUI: 4541033	4,950	—	—	4,950	0.0%	0.0%	1	2022
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758	4,844	—	—	4,844	0.0%	0.2%	2	2019–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236	4,459	—	—	4,459	0.0%	0.0%	1	2020
SERVICIUL DE AMBULANTA CUI: 7604489	4,454	—	—	4,454	0.0%	0.0%	1	2020
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798	1,350	2,760	—	4,110	0.0%	0.0%	3	2022–2024
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	3,430	—	—	3,430	0.0%	0.1%	2	2026
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	3,225	—	—	3,225	0.0%	0.1%	1	2018
UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579	3,200	—	—	3,200	0.0%	0.4%	3	2021–2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEFAN CEL MARE CUI: 27675220	1,807	—	—	1,807	0.0%	0.1%	1	2018
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	1,160	—	—	1,160	0.0%	0.0%	1	2018
SALUBRIS SA CUI: 14816433	—	1,125	—	1,125	0.0%	0.0%	2	2023

51-75 of 80 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
CONEST SA CUI: 1959695	1	12,377,949	24,755,898	1	2021
ECOEDIL MANAGEMENT SRL CUI: 27328906	5	9,656,347	21,082,266	1	2020–2026
SAM CONCEPT SRL CUI: 35663847	1	884,786	3,539,143	1	2020
BLUENOTE COMMUNICATIONS SA CUI: 15146404	1	884,786	3,539,143	1	2020

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41292967	COMUNA COSTESTI CUI: 16403360	09331200-0	30.09.2026	93,000
Contract object: sistem forovoltaic
DA41253991	INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	50000000-5	25.09.2026	13,245
Contract object: servicii inlocuire reductor presiune dn150, filtru y dn150
DA41249148	INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	42512520-9	23.09.2026	17,964
Contract object: servicii realizare instalatie de ventilatie - comanda ferma
DA41245463	INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	50730000-1	23.09.2026	1,200
Contract object: servicii de mentenanta lunara echipamente de climatizare lab. radioterapie
DA41235780	INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	50730000-1	23.09.2026	1,587
Contract object: kit reparatie chiller
DA41229449	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	50720000-8	22.09.2026	2,298
Contract object: servicii reparatii inclusiv piese schimb la centrala termica viessman in cadrul csspad iasi
DA41229795	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	50720000-8	22.09.2026	570
Contract object: servicii reparatii inclusiv piese schimb centrala termica in cadrul css sf nicolae- ctf sf stelian
DA41234482	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	50720000-8	22.09.2026	455
Contract object: servicii reparatii centrala termica motan inclusiv piese schimb in cadrul css bucium
DA41223075	AEROPORTUL IASI RA CUI: 9671409	34913000-0	22.09.2026	2,424
Contract object: achizitie relee succesiune faze eaton emr 5 aw5001
DA41199687	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	50730000-1	17.09.2026	9,300
Contract object: servicii de reparatie chiller daikin

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2783133	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	50730000-1	18.06.2026	7,695
Contract object: servicii intretinere agregate frigorifice; 1bucx7695 lei
DAN2768795	SPITALUL CLINIC DE RECUPERARE CUI: 4541092	45259000-7	02.06.2026	34,860
Contract object: serviciu de intretinere si reparatii echipamente climatizare
DAN2754187	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	50730000-1	12.05.2026	5,295
Contract object: reparatii gr. refrigerare 1bucx5295lei
DAN2752288	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	50720000-8	11.05.2026	650
Contract object: verificarea tehnica periodica a centralei termice electrice de la sediul o.j. suceava
DAN2750821	SPITALUL CLINIC DE RECUPERARE CUI: 4541092	45259000-7	07.05.2026	4,980
Contract object: serviciu de intretinere si reparatii echipamente climatizare luna mai 2026
DAN2736381	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	44316510-6	22.04.2026	5,026
Contract object: cilindru carel 1bucx5026lei
DAN2681480	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	42514310-8	12.02.2026	18,046
Contract object: filtre: gb,g4,p4 40x720x300x(25) 16bucx156lei, h14 315x610x292 12bucx850lei, h14 340x340x100 6bucx735lei, h14 490x490x100 1bucx940lei
DAN2657249	SPITALUL CLINIC DE RECUPERARE CUI: 4541092	42514310-8	15.01.2026	29,745
Contract object: filtre cta si filtre sali de operatie
DAN2613304	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	42514310-8	27.11.2025	20,241
Contract object: filtre: f7592x592x292 2bucx415, f7-p7 488x511x400x25-saci 1bucx115lei, f9 592x592x292 2bucx415lei, h14 305x610x292 2bucx850lei, h14 457x457x69 1bucx520lei, g4 670x600x25x350filtre 6bucx156lei, g7 670x600x25x300 2bucx135lei, h14 490x490x100 16bucx940lei
DAN2607397	SPITALUL CLINIC DE RECUPERARE CUI: 4541092	45259000-7	19.11.2025	39,200
Contract object: serviciu de intretinere si reparatii echipamente climatizare mai decembrie 2025

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1135610	APAVITAL SA CUI: 1959768	45317100-3	04.08.2026	434,021
Contract object: amenajare spatii puncte termice pentru spatii hidrofor apavital sa
SCNA1134357	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	50720000-8	25.06.2026	238,686
Contract object: servicii de intretinere si reparatii a centralelor termice aflate in proprietatea stt bacau
SCNA1131035	INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	45215140-0	04.03.2026	8,346,700
Contract object: servicii de proiectare tehnica , verificare tehnica, de asistenta tehnica din partea proiectantului si lucrari de constructii si instalatii ,in cadrul proiectului reabilitare, modernizare, dotare si extindere spatiu pentru functionare servicii ambulatorii, tratamente de zi si bloc alimentar
SCNA1128817	AEROPORTUL IASI RA CUI: 9671409	50000000-5	11.12.2025	114,560
Contract object: achizitie servicii de intretinere la centralele de tratare aer si perdele aer vts din terminalul t4
SCNA1121607	APAVITAL SA CUI: 1959768	45261215-4	09.12.2025	1,187,767
Contract object: centrala electrica fotovoltaica - 507 kw statia de pompare pacurari - iasi
SCNA1122083	AEROPORTUL IASI RA CUI: 9671409	50000000-5	06.11.2025	1,239,800
Contract object: servicii de intretinere instalatii de climatizare, centrale termice, cazane, vase expansiune, pompe, chillere, aparate de aer conditionat, tubulatura, inclusiv verificare cosuri de fum
SCNA1121574	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	50730000-1	06.11.2025	176,778
Contract object: servicii de intretinere si reparatii a instalatiilor de climatizare din cadrul stt bacau si det
SCNA1123311	INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	45453100-8	12.08.2025	1,358,982
Contract object: executie lucrari suplimentare de reabilitare / modernizare cladiri in vederea finalizarii proiectului: onco-safe - reducerea infectiilor nosocomiale, conditie pentru cresterea calitatii vietii pacientilor oncologici la i.r.o. iasi
SCNA1098677	INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	45453100-8	07.07.2025	5,117,773
Contract object: servicii de proiectare tehnica, de asistenta tehnica din partea proiectantului si lucrari de reabilitare / modernizare cladiri onco-safe
SCNA1120982	COMUNA DELENI CUI: 4541203	45251100-2	30.05.2025	1,293,400
Contract object: proiectare si executie lucrare: infiintare parc fotovoltaic in comuna deleni, judetul iasi

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/13572870
/api/v1/suppliers/13572870/revenue
/api/v1/suppliers/13572870/scores
/api/v1/suppliers/13572870/benchmarks
/api/v1/red-flags/by-supplier/13572870
/api/v1/suppliers/13572870/years
/api/v1/suppliers/13572870/cpv
/api/v1/suppliers/13572870/clients
/api/v1/suppliers/13572870/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API