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CUI: 1968219 SRL BUZĂU MUNICIPIUL BUZAU

CLIMATERM DESIGN SRL

Registered: 06.12.1999 STR. MARTIRILOR, 26, 120138

Total revenue

260,068 RON

24 client authorities · paid between 2018 and 2021

Direct purchases

242,564 RON

64 purchases

Offline purchases

17,504 RON

4 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

19.6%

Main client: MUNICIPIUL BUZAU

National median: 30.2%

Ranked 31,581 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 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
MUNICIPIUL BUZAU CUI: 4233874 34,564 16,395 — 50,959 19.6% 0.0% 12 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39,103 1,109 — 40,212 15.5% 0.0% 3 2019
LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 36,827 —— 36,827 14.2% 1.5% 4 2018–2019
TRANS BUS SA CUI: 10622337 20,823 —— 20,823 8.0% 0.0% 13 2018–2020
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 19,052 —— 19,052 7.3% 0.7% 3 2018–2020
COMUNA LOPATARI CUI: 3662584 18,485 —— 18,485 7.1% 0.1% 4 2018–2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 16,639 —— 16,639 6.4% 0.8% 1 2018
UM 01838 BOBOC CUI: 4299631 10,514 —— 10,514 4.0% 0.0% 2 2018
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 7,957 —— 7,957 3.1% 0.0% 3 2018–2019
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 5,510 —— 5,510 2.1% 0.3% 3 2018–2019
COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 4,302 —— 4,302 1.7% 0.1% 3 2019
LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 4,210 —— 4,210 1.6% 0.1% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468 4,061 —— 4,061 1.6% 0.9% 1 2018
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 3,613 —— 3,613 1.4% 0.0% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 3,400 —— 3,400 1.3% 0.2% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 3,160 —— 3,160 1.2% 0.0% 1 2019
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 1,853 —— 1,853 0.7% 0.1% 1 2019
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 1,760 —— 1,760 0.7% 0.0% 4 2018–2019
UNITATEA MILITARA 0514 CUI: 12868070 1,513 —— 1,513 0.6% 0.0% 1 2019
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 1,403 —— 1,403 0.5% 0.0% 1 2018
SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 1,403 —— 1,403 0.5% 0.1% 1 2018
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 1,202 —— 1,202 0.5% 0.0% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 1,000 —— 1,000 0.4% 0.0% 1 2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 210 —— 210 0.1% 0.0% 1 2018

1-24 of 24 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
DA25791518 TRANS BUS SA CUI: 10622337 45331220-4 16.06.2020 504
lucrari instalare echipamente de aer conditionat
DA25778575 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 50531200-8 12.06.2020 1,000
verificare tehnica periodica iscir cazan pe gaze naturale pana in 30 kw
DA25775433 TRANS BUS SA CUI: 10622337 39717200-3 12.06.2020 4,212
aparat aer conditionat inverter 12000 btu/h
DA25759083 TRANS BUS SA CUI: 10622337 39717200-3 10.06.2020 1,404
aparat aer conditionat inverter 12000 btu/h
DA25564581 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 50730000-1 05.05.2020 12,227
achizitionare si montare aer conditionat
DA25293665 COMUNA LOPATARI CUI: 3662584 50720000-8 17.03.2020 1,680
servicii de reparare si de intretinere a incalzirii centrale
DA25293688 COMUNA LOPATARI CUI: 3662584 31124000-1 17.03.2020 6,722
generator 5.5kw 380v diesel cu pornire automata
DA25115329 MUNICIPIUL BUZAU CUI: 4233874 50532000-3 25.02.2020 3,000
mentenanta instalatie de climatizare de tip close-control
DA24790519 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 50720000-8 20.12.2019 1,550
servicii de reparare si de intretinere a incalzirii centrale
DA24763215 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39717200-3 18.12.2019 1,403
aparat aer conditionat inverter 12000 btu/h pentru d.g.a.s.p.c. buzau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1425744 MUNICIPIUL BUZAU CUI: 4233874 50532000-3 01.03.2021 3,000
servicii pentru mentenanta instalatie de climatizare de tip close control pentru serverele din dispeceratul de supraveghere video din cadrul primariei municipiului buzau
DAN1214022 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44621221-4 07.01.2020 1,109
termostat ambient ct- 6 buc-pentru csc rm. sarat
DAN1071550 MUNICIPIUL BUZAU CUI: 4233874 39717200-3 14.02.2019 5,025
aparat aer conditionat 2 buc
DAN1010282 MUNICIPIUL BUZAU CUI: 4233874 39717200-3 17.09.2018 8,370
achizitie instalatie climatizare servere
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/1968219
  • /api/v1/suppliers/1968219/revenue
  • /api/v1/suppliers/1968219/scores
  • /api/v1/suppliers/1968219/benchmarks
  • /api/v1/red-flags/by-supplier/1968219
  • /api/v1/suppliers/1968219/years
  • /api/v1/suppliers/1968219/cpv
  • /api/v1/suppliers/1968219/clients
  • /api/v1/suppliers/1968219/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API