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CUI: 13984463 SRL VÂLCEA SAT BROSTENI, COMUNA LAPUSATA

FRIGOTECH SRL

Registered: 11.06.2001 COM. LAPUSATA, 139, 1059

Total revenue

286,120 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

198,949 RON

40 purchases

Offline purchases

87,171 RON

35 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

19.7%

Main client: JUDETUL VALCEA

National median: 30.2%

Ranked 31,441 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 11 largest CPV groups, out of 11; 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
JUDETUL VALCEA CUI: 2540929 56,398 —— 56,398 19.7% 0.0% 5 2025–2026
SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 47,170 —— 47,170 16.5% 1.7% 6 2019–2022
TRIBUNALUL VALCEA CUI: 2540767 39,085 —— 39,085 13.7% 0.6% 2 2024
MUNICIPIU RM VALCEA CUI: 2540813 — 28,500 — 28,500 10.0% 0.0% 2 2025
UNITATEA MILITARA 01261 CUI: 4229636 13,760 7,270 — 21,030 7.4% 0.2% 3 2021–2026
PIETE PREST SA CUI: 27289734 — 17,788 — 17,788 6.2% 0.0% 9 2022–2023
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 10,610 — 10,610 3.7% 0.0% 2 2022–2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 9,990 — 9,990 3.5% 0.0% 3 2020
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 5,970 60 — 6,030 2.1% 0.1% 3 2019–2024
CET GOVORA SA CUI: 10102377 2,445 2,685 — 5,130 1.8% 0.0% 2 2023–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 4,820 —— 4,820 1.7% 0.0% 1 2023
APAVIL SA CUI: 16468149 2,745 1,880 — 4,625 1.6% 0.0% 6 2019–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 4,275 —— 4,275 1.5% 0.0% 4 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 3,650 —— 3,650 1.3% 0.0% 2 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 3,017 —— 3,017 1.1% 0.1% 1 2023
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 2,900 —— 2,900 1.0% 0.1% 2 2019
ORAS BAILE OLANESTI CUI: 2541215 2,726 —— 2,726 1.0% 0.0% 1 2026
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 661 2,018 — 2,679 0.9% 0.1% 5 2023–2026
CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 2,250 —— 2,250 0.8% 0.2% 1 2026
GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 — 2,084 — 2,084 0.7% 0.0% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 1,730 —— 1,730 0.6% 0.1% 1 2019
ETA SA CUI: 10524177 1,585 —— 1,585 0.6% 0.0% 1 2019
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 1,295 —— 1,295 0.5% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 592 560 — 1,152 0.4% 0.0% 2 2020–2021
UM 01594 VALCEA CUI: 2573705 1,105 —— 1,105 0.4% 0.0% 1 2024

1-25 of 32 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
DA41007263 CET GOVORA SA CUI: 10102377 42512000-8 18.08.2026 2,445
aparat aer conditionat midea conter 12000 btu inverter conform adv1542330
DA40827949 ORAS BAILE OLANESTI CUI: 2541215 39717200-3 15.07.2026 2,726
reparat aparat aer conditionat
DA40718928 JUDETUL VALCEA CUI: 2540929 39717200-3 30.06.2026 952
completare freon pentru doua aparate de aer conditionat
DA40542285 CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 50730000-1 03.06.2026 2,250
revizie instalatie climatizare
DA40505086 JUDETUL VALCEA CUI: 2540929 39717200-3 02.06.2026 295
condensator compresor 35 mf
DA40462723 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 50730000-1 25.05.2026 661
revizie instalatie frig
DA39997318 JUDETUL VALCEA CUI: 2540929 50800000-3 12.03.2026 27,540
servicii de verificare si intretinere a instalatiilor de aer conditionat din sediul c.j. valcea
DA39733574 UNITATEA MILITARA 01261 CUI: 4229636 50730000-1 29.01.2026 13,760
servicii de reparare camere frigorifice
DA39210957 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 50730000-1 05.11.2025 450
revizie instalatie frig
DA38673881 JUDETUL VALCEA CUI: 2540929 39717200-3 12.08.2025 395
contactor compresor pentru aparat aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2660910 MUNICIPIU RM VALCEA CUI: 2540813 98390000-3 20.01.2026 14,250
demontare unitati de aer conditionat
DAN2601023 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 50700000-2 11.11.2025 2,084
servicii de instalare aer conditionat
DAN2587499 MUNICIPIU RM VALCEA CUI: 2540813 50800000-3 27.10.2025 14,250
servicii demontare unitati aer conditionat interne si externe sediu primarie - comp. administrativ
DAN2539175 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 50110000-9 01.09.2025 420
serviciu de revizie periodica agregat frigo zanotti montat pe autovehicul renault express
DAN2460872 COMUNA CERNISOARA CUI: 2541444 50112000-3 23.05.2025 536
reparat aparat clima microbuz scolar vl08vac
DAN2266489 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 50112200-5 17.09.2024 388
serviciul de revizie in perioada de garantie a agregatului frigorific marca zanotti montat pe autofrigorifica marca renault express
DAN2152881 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 50110000-9 08.04.2024 790
serviciul de revizie in perioada de garantie
DAN2032290 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42512300-1 27.10.2023 3,290
furnizare aparate aer conditionat
DAN2009154 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 50110000-9 29.09.2023 420
serviciul de revizie periodica agregat frigo
DAN1997802 PIETE PREST SA CUI: 27289734 50730000-1 13.09.2023 400
revizie sistem de racire 2 echipamente ac
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/13984463
  • /api/v1/suppliers/13984463/revenue
  • /api/v1/suppliers/13984463/scores
  • /api/v1/suppliers/13984463/benchmarks
  • /api/v1/red-flags/by-supplier/13984463
  • /api/v1/suppliers/13984463/years
  • /api/v1/suppliers/13984463/cpv
  • /api/v1/suppliers/13984463/clients
  • /api/v1/suppliers/13984463/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API