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CUI: 159 SA BUCUREȘTI BUCURESTI SECTORUL 2

FRIGOTEHNICA SA

Registered: 07.03.1991 DELEA VECHE, 24, 24102 https://www.frigotehnica.ro

Total revenue

641,635 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

318,732 RON

5 purchases

Offline purchases

322,903 RON

16 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 318,732 268,847 — 587,579 91.6% 0.7% 13 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 52,323 — 52,323 8.2% 0.0% 3 2020
APA SERV VALEA JIULUI SA CUI: 7392416 — 1,171 — 1,171 0.2% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 278 — 278 0.0% 0.0% 1 2023
COMUNA DRAGOIESTI CUI: 4441190 — 193 — 193 0.0% 0.0% 1 2018
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 57 — 57 0.0% 0.0% 1 2022
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 34 — 34 0.0% 0.0% 1 2021

1-7 of 7 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
DA39904347 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 27.02.2026 22,525
lucrari punere in conservare a instalatiei frigorifice
DA39405743 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 45331231-4 02.12.2025 35,119
lucrari punere in functiune a instalatiei frigorifice trane
DA37577651 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 45331231-4 03.03.2025 11,845
lucrari punere in conservare a instalatiei frigorifice
DA36410465 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 45331231-4 02.09.2024 95,568
lucrari reparatii capitala echipament trane rtwb 220
DA36268031 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 45331231-4 07.08.2024 153,675
lucrari instalatie frigorifica si pif patinoarul artificial braila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2153729 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 08.04.2024 21,040
intretinere / reparatii instalatie frig patinoar braila, in perioada 01.01 - 31.03.2024
DAN2093266 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 16.01.2024 28,690
mentenanta/intretinere instalatie frigorifica patinoar braila, in perioada 01.10 - 31.12.2023
DAN2027578 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50730000-1 20.10.2023 278
serviciu constatare
DAN1901987 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 12.04.2023 8,592
intretinere/reparatii instalatie frig patinoarul braila, in perioada 01.01 - 31.03.2023.
DAN1834658 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 06.01.2023 16,790
intretinere/reparare instalatie frig - patinoarul braila, in perioada 01.10 - 31.12.2022
DAN1699180 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 15800000-6 14.06.2022 57
diverse produse alimentare sectia baschet u18
DAN1508189 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 29.07.2021 11,619
intretinere instalatie frig patinoar in perioda 01.04-30.06.2021
DAN1448774 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 18444000-3 08.04.2021 34
masti protectie
DAN1413185 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 45331231-4 29.01.2021 134,997
reparatie capitala instalatie frig patinoar in perioada 01.10.2020-31.12.2020.
DAN1413157 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 24321300-3 29.01.2021 9,000
furnizare freon patinoar in perioada 01.10.2020-31.12.2020.
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/159
  • /api/v1/suppliers/159/revenue
  • /api/v1/suppliers/159/scores
  • /api/v1/suppliers/159/benchmarks
  • /api/v1/red-flags/by-supplier/159
  • /api/v1/suppliers/159/years
  • /api/v1/suppliers/159/cpv
  • /api/v1/suppliers/159/clients
  • /api/v1/suppliers/159/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API