Skip to content

CUI: 21608117 SRL BRĂILA MUNICIPIUL BRAILA

AER CLIMA SRL

Registered: 20.04.2007 DOROBANTILOR, 319

Total revenue

2.79 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

2.76 Mn.

579 purchases

Offline purchases

22,500 RON

18 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

12.8%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA

National median: 30.2%

Ranked 37,620 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 10 largest CPV groups, out of 10; 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
TRIBUNALUL VASLUI CUI: 7072330 5,714 —— 5,714 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 5,294 —— 5,294 0.2% 0.9% 1 2023
AUTORITATEA NAVALA ROMANA CUI: 11055818 5,252 —— 5,252 0.2% 0.0% 4 2020
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 5,051 —— 5,051 0.2% 0.1% 2 2019–2026
SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 4,874 —— 4,874 0.2% 0.2% 1 2024
COMUNA TUDOR VLADIMIRESCU CUI: 4342731 4,706 —— 4,706 0.2% 0.0% 2 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 4,412 —— 4,412 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA GROPENI CUI: 14348553 4,370 —— 4,370 0.2% 0.1% 1 2021
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 3,913 —— 3,913 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 2,721 1,059 — 3,780 0.1% 0.0% 6 2023–2025
ORAS INSURATEI CUI: 4721220 3,764 —— 3,764 0.1% 0.0% 3 2020
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 3,762 —— 3,762 0.1% 0.1% 3 2018–2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 3,694 —— 3,694 0.1% 0.0% 2 2026
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 3,595 —— 3,595 0.1% 0.2% 1 2026
COMUNA RACOVITA CUI: 4342839 3,484 —— 3,484 0.1% 0.0% 1 2020
COMUNA SILISTEA CUI: 4721298 3,361 —— 3,361 0.1% 0.0% 1 2024
JUDETUL CONSTANTA CUI: 2981739 3,277 —— 3,277 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 2,780 —— 2,780 0.1% 0.2% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 2,773 —— 2,773 0.1% 0.0% 1 2018
COMUNA BERTESTII DE JOS CUI: 4874780 2,500 —— 2,500 0.1% 0.0% 2 2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 2,389 — 2,389 0.1% 0.0% 2 2020–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 2,335 —— 2,335 0.1% 0.0% 2 2021–2023
DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 2,200 —— 2,200 0.1% 0.2% 2 2024
SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 2,149 —— 2,149 0.1% 0.1% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 2,100 — 2,100 0.1% 0.0% 1 2024

51-75 of 89 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
DA41270108 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 39717200-3 25.09.2026 1,736
aer conditionat pioneer big armonie 12000 btu
DA41169955 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 39717200-3 14.09.2026 1,983
aer conditionat conter breeze inverter 12000 btu clasa a++
DA41151975 COMUNA MIRCEA VODA CUI: 4874739 50730000-1 10.09.2026 81,774
sistem de incalzire-racire vrf
DA41063840 COMUNA VIZIRU CUI: 4874747 39717200-3 27.08.2026 1,200
incarcare agent frigorific aparat aer conditionat
DA41029237 SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 45255400-3 21.08.2026 2,780
demontat aer conditionat
DA41026561 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 39717200-3 20.08.2026 3,636
aer conditionat pioneer big armonie 12000 btu
DA41020169 COMUNA VIZIRU CUI: 4874747 39717200-3 19.08.2026 3,600
igienizare, verificare si debacterizare aer conditionat
DA41020050 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 39717200-3 19.08.2026 2,066
servicii mentenanta aer conditionat
DA41008584 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 45255400-3 18.08.2026 2,682
sewrvicii igienizare si montaj aer conditionat
DA40994866 COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 39717200-3 14.08.2026 1,901
aparat aer conditionat romstal 12000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2500710 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 39717200-3 08.07.2025 2,101
aparat aer conditionat
DAN2488766 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 50730000-1 27.06.2025 160
servicii montat aer conditionat
DAN2377256 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 50730000-1 04.02.2025 672
serviciu de montare aer conditionat
DAN2339617 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39717000-1 17.12.2024 2,100
aparat aer conditionat - srcf galati
DAN2301371 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 45331220-4 29.10.2024 807
servicii de montat aparat de aer conditionat
DAN2285462 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 44423000-1 08.10.2024 1,008
achizitie traseu frigorific suplimentar pentru montarea a doua aparate de aer conditionat
DAN2285393 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 39717200-3 08.10.2024 3,025
achizitia a doua aparate de aer conditionat cu serviciul de montaj inclus
DAN2061140 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 98300000-6 07.12.2023 300
serviciu de intretinere aparate de aer conditionat(completare agent frigorific)
DAN1972967 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 45331220-4 28.07.2023 252
montaj aparat de aer conditionat
DAN1735299 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 50730000-1 08.08.2022 210
revizie instalatii 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/21608117
  • /api/v1/suppliers/21608117/revenue
  • /api/v1/suppliers/21608117/scores
  • /api/v1/suppliers/21608117/benchmarks
  • /api/v1/red-flags/by-supplier/21608117
  • /api/v1/suppliers/21608117/years
  • /api/v1/suppliers/21608117/cpv
  • /api/v1/suppliers/21608117/clients
  • /api/v1/suppliers/21608117/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API