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CUI: 18288144 SRL BUCUREȘTI BUCURESTI SECTORUL 5

C&C DATA ELECTRONICS SRL

Registered: 17.01.2006 STR. BUZOIENI, 6 https://www.aereconditionate.ro

Total revenue

133,481 RON

12 client authorities · paid between 2022 and 2026

Direct purchases

115,046 RON

19 purchases

Offline purchases

18,435 RON

6 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

19.9%

Main client: DIRECTIA GENERALA DE SALUBRITATE SECTOR 3

National median: 30.2%

Ranked 31,228 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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 26,606 —— 26,606 19.9% 0.0% 4 2024–2025
SCOALA GIMNAZIALA NR59 CUI: 32161536 22,960 —— 22,960 17.2% 1.4% 3 2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 1,955 18,435 — 20,390 15.3% 0.0% 7 2022–2023
UM 02499 BUCURESTI CUI: 5129783 16,736 —— 16,736 12.5% 0.0% 1 2022
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 15,888 —— 15,888 11.9% 0.0% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL MUNICIPIULUI BUCURESTI CUI: 20702905 8,375 —— 8,375 6.3% 1.5% 1 2022
SCOALA GIMNAZIALA NR 169 CUI: 32167253 8,090 —— 8,090 6.1% 0.4% 2 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 5,480 —— 5,480 4.1% 0.0% 2 2023
GRADINITA NR 210 CUI: 4340412 3,240 —— 3,240 2.4% 0.1% 1 2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 2,242 —— 2,242 1.7% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 1,983 —— 1,983 1.5% 0.0% 1 2025
CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 1,491 —— 1,491 1.1% 0.1% 1 2025

1-12 of 12 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
DA41168195 SCOALA GIMNAZIALA NR 169 CUI: 32167253 45331220-4 14.09.2026 2,690
servicii de climatizare si aer conditionat
DA41071174 SCOALA GIMNAZIALA NR59 CUI: 32161536 45331220-4 31.08.2026 10,640
servicii de climatizare si aer conditionat
DA41051332 SCOALA GIMNAZIALA NR59 CUI: 32161536 45331220-4 27.08.2026 7,820
servicii de inlocuire piese aparat de aer conditionat
DA40677845 GRADINITA NR 210 CUI: 4340412 45331220-4 24.06.2026 3,240
servicii de verificare si igienizare aparat aer conditionat
DA40651306 SCOALA GIMNAZIALA NR59 CUI: 32161536 45331220-4 18.06.2026 4,500
servicii de verificare si igienizare aparat aer conditionat
DA40623066 SCOALA GIMNAZIALA NR 169 CUI: 32167253 45331220-4 15.06.2026 5,400
servicii de verificare si igienizare aparat aer conditionat
DA39344867 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 39717200-3 24.11.2025 1,491
servicii de climatizare demontare, relocare si revizie unitati climatizare
DA38689616 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 39717200-3 13.08.2025 1,983
aer conditionat yamato r32 optimum 18000 btu, kit +wifi
DA38460014 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 39717200-3 03.07.2025 2,750
achizitionare aparat aer conditionat si servicii de instalare
DA36815347 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 39717200-3 30.10.2024 6,600
achizitionare aparate aer conditionat si servicii de instalare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2094055 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50730000-1 17.01.2024 4,900
servicii de reparatii echipamente de conditionarea aerulu.
DAN1958636 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50730000-1 07.07.2023 1,200
servicii de reparatii si intretinere grupuri de refrigerare.onrc
DAN1836188 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50730000-1 09.01.2023 940
servici reparatii aere conditionate
DAN1835962 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50730000-1 09.01.2023 6,400
reparatii aparate de aer conditionat de tip split sediul onrc
DAN1835924 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50730000-1 09.01.2023 1,460
reparatia aer conditionat orct bucuresti
DAN1713518 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50730000-1 05.07.2022 3,535
reparatii su intretinere a.c. -(onrc)
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/18288144
  • /api/v1/suppliers/18288144/revenue
  • /api/v1/suppliers/18288144/scores
  • /api/v1/suppliers/18288144/benchmarks
  • /api/v1/red-flags/by-supplier/18288144
  • /api/v1/suppliers/18288144/years
  • /api/v1/suppliers/18288144/cpv
  • /api/v1/suppliers/18288144/clients
  • /api/v1/suppliers/18288144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API