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CUI: 13823874 SRL BUZĂU MUNICIPIUL BUZAU

CLIMA PROD SRL

Registered: 06.04.2001 STR. ALEXANDRU MARGHILOMAN, 80 https://www.climaprod.ro

Total revenue

1.61 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

427 purchases

Offline purchases

164,240 RON

44 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

11.5%

Main client: SPITALUL JUDETEAN DE URGENTA BUZAU

National median: 30.2%

Ranked 38,522 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 15; the other 3 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 PISCU CUI: 3127018 13,655 —— 13,655 0.9% 0.0% 1 2023
COMUNA GLODEANU SARAT CUI: 3724385 12,344 —— 12,344 0.8% 0.0% 6 2020–2024
SCOALA GIMNAZIALA GALBINASI CUI: 28277673 11,911 —— 11,911 0.7% 0.8% 6 2024–2025
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 11,740 — 11,740 0.7% 0.0% 2 2026
SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 11,513 —— 11,513 0.7% 0.3% 2 2021
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 11,261 —— 11,261 0.7% 0.2% 3 2019
COMUNA ULMENI CUI: 4055858 7,317 3,109 — 10,426 0.7% 0.0% 6 2018–2026
COMUNA CERNATESTI CUI: 3662622 10,345 —— 10,345 0.6% 0.0% 3 2019–2025
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 10,261 —— 10,261 0.6% 0.1% 3 2023–2025
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 9,517 —— 9,517 0.6% 0.3% 2 2024–2026
COMUNA CILIBIA CUI: 3724423 8,926 —— 8,926 0.6% 0.1% 4 2026
GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 8,235 —— 8,235 0.5% 0.1% 1 2024
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 8,235 —— 8,235 0.5% 0.2% 1 2024
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 8,067 —— 8,067 0.5% 0.6% 1 2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 7,877 —— 7,877 0.5% 0.0% 6 2019–2026
COMUNA SAPOCA CUI: 3662487 7,565 —— 7,565 0.5% 0.0% 4 2021–2024
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 6,775 —— 6,775 0.4% 0.3% 6 2018–2025
UNITATEA MILITARA 01454 CUI: 14324414 6,647 —— 6,647 0.4% 0.0% 5 2018
COMUNA VADU PASII CUI: 4385538 6,471 —— 6,471 0.4% 0.0% 3 2019–2025
LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 6,135 —— 6,135 0.4% 0.2% 2 2022–2023
GARDA NATIONALA DE MEDIU CUI: 15378153 6,008 —— 6,008 0.4% 0.0% 1 2023
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 5,486 —— 5,486 0.3% 0.1% 2 2022–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 5,455 —— 5,455 0.3% 0.0% 1 2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 5,365 —— 5,365 0.3% 0.0% 2 2019
COMUNA RACOVITENI CUI: 3724539 3,306 1,697 — 5,003 0.3% 0.0% 2 2021–2026

26-50 of 76 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
DA41231692 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50730000-1 22.09.2026 331
servicii reparatii aer conditionat
DA41197548 LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 39717200-3 16.09.2026 3,967
aparat aer conditionat conter breez inverter 12.000 btu (wi-fi)
DA41130516 CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 50730000-1 08.09.2026 1,983
reparat aer conditionat tip split
DA41011736 COMPANIA DE APA SA CUI: 22987337 39717200-3 18.08.2026 3,967
aparat aer conditionat 12.000 btu (wi-fi)
DA40993876 COMPANIA DE APA SA CUI: 22987337 42512500-3 14.08.2026 5,370
schimbator caldura pentru sistem climatizare
DA40982649 MUNICIPIUL RIMNICU SARAT CUI: 2406871 42512300-1 12.08.2026 2,025
aparat de aer conditionat inverter 12000 btu
DA40952906 MUNICIPIUL RIMNICU SARAT CUI: 2406871 42512300-1 06.08.2026 2,025
aparat de aer conditionat inverter 12000 btu
DA40952719 COMPANIA DE APA SA CUI: 22987337 39710000-2 06.08.2026 1,983
aparat aer conditionat 12000btu
DA40844378 COMUNA CILIBIA CUI: 3724423 39717200-3 17.07.2026 2,893
igienizare aer conditionat
DA40844413 COMUNA CILIBIA CUI: 3724423 39717200-3 17.07.2026 1,983
incaracare cu freon aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839742 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39717200-3 26.08.2026 8,099
achizitie 4 buc. aparate de aer conditionat inclusiv montaj la sediul ijc buzau
DAN2839735 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50730000-1 26.08.2026 3,641
achizitie servicii de revizie, igienizare, completare cu freon a aparatelor de aer conditionat si demontarea aparatelor de aer conditionat defecte pentru birourile din sediul ijc buzau
DAN2831850 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50730000-1 13.08.2026 1,058
igienizare ac tip split - 8buc - cscd buzau
DAN2808039 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50730000-1 14.07.2026 2,645
igienizare aparate de aer conditionat tip split - 20buc - cabr rm sarat
DAN2791423 MUNICIPIUL RIMNICU SARAT CUI: 2406871 50000000-5 29.06.2026 3,967
serviciile de reparare si intretinere instalatii de climatizare
DAN2518426 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39717200-3 30.07.2025 2,059
ac ecovent 500inverter 12000etu - 1buc - sra buzau
DAN2512073 MUNICIPIUL RIMNICU SARAT CUI: 2406871 42512300-1 22.07.2025 2,311
aparat de aer conditionat
DAN2505863 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39717200-3 14.07.2025 2,059
ac conter breez 12000 btu (wi-fi) - 1 buc. - cabr rm sarat
DAN2505801 MUNICIPIUL RIMNICU SARAT CUI: 2406871 42512300-1 14.07.2025 2,310
aparat de aer conditionat
DAN2504266 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39717200-3 11.07.2025 4,034
ac conter breez 12000 btu (wi-fi)-2 buc - aparat propriu
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/13823874
  • /api/v1/suppliers/13823874/revenue
  • /api/v1/suppliers/13823874/scores
  • /api/v1/suppliers/13823874/benchmarks
  • /api/v1/red-flags/by-supplier/13823874
  • /api/v1/suppliers/13823874/years
  • /api/v1/suppliers/13823874/cpv
  • /api/v1/suppliers/13823874/clients
  • /api/v1/suppliers/13823874/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API