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CUI: 25610861 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

HVAC INTER TRADE SRL

Registered: 28.05.2009 STR. ION CREANGA, 6C https://www.hvacintertrade.ro

Total revenue

23.48 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.82 Mn.

48 purchases

Offline purchases

330,434 RON

4 purchases

Tenders

19.33 Mn.

13 contracts

Won without competition

55.4%

5 of 13 lots

National rate: 34.3%

Ranked 3,956 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.9%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 18,517 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 0

#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 12 largest CPV groups, out of 15; the other 3 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 1,650,352 — 6,081,377 7,731,729 32.9% 0.3% 20 2022–2026
COMUNA LOVRIN CUI: 4914116 —— 4,345,086 4,345,086 18.5% 10.6% 1 2023
COMUNA PETRESTI CUI: 4449410 —— 2,141,569 2,141,569 9.1% 3.5% 1 2024
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 88,740 — 1,749,306 1,838,046 7.8% 0.1% 3 2023–2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 678,416 — 996,334 1,674,750 7.1% 0.5% 4 2025–2026
ORASUL RACARI CUI: 4816185 —— 1,246,525 1,246,525 5.3% 0.9% 1 2024
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 —— 1,081,423 1,081,423 4.6% 1.2% 1 2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 35,545 — 765,223 800,768 3.4% 0.1% 2 2025–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 734,998 734,998 3.1% 0.0% 1 2023
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 555,435 —— 555,435 2.4% 0.0% 8 2022–2023
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 380,000 —— 380,000 1.6% 0.0% 1 2020
UNITATEA MILITARA NR02482 CUI: 4364594 — 326,692 — 326,692 1.4% 0.0% 2 2024
MONITORUL OFICIAL RA CUI: 427282 74,040 — 184,960 259,000 1.1% 0.4% 5 2021–2022
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 173,775 —— 173,775 0.7% 0.2% 3 2018–2022
GRADINITA NR52 CUI: 4192693 92,028 —— 92,028 0.4% 0.5% 3 2023–2024
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 91,741 —— 91,741 0.4% 0.3% 7 2021–2025
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 — 3,742 — 3,742 0.0% 0.0% 2 2026

1-17 of 17 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
IVO - TIM BUSINESS SRL CUI: 33828485 1 4,345,086 8,690,172 1 2023
TRADE & CONSTRUCT DEVELOPMENT SRL CUI: 12176290 1 2,141,569 4,283,137 1 2024
AS STUDIO CO SRL CUI: 30597653 2 1,981,523 3,963,047 2 2023–2024

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40980428 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39721400-6 12.08.2026 58,073
rezervor acumulare apa calda menajera
DA40952133 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 42512000-8 06.08.2026 249,984
instalatii hvac (echipamente si tubulatura ventilare) - ambulatoriu spitalul victor babes - terasa
DA40530669 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50720000-8 02.06.2026 39,850
inlocuire vas de expansiune 700 l - star sv alexandria
DA40467674 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50720000-8 25.05.2026 76,155
serviciul reparatie cazane termice fonta ferroli la depoul colentina
DA39406290 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44600000-6 28.11.2025 35,350
vas de expansiune 2000 litri
DA39319815 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 45331200-8 18.11.2025 163,432
lucrari de instalare de echipament de ventilatie si de aer conditionat
DA39306443 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 42131146-1 17.11.2025 265,000
clapete antifoc
DA38507196 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 45331100-7 11.07.2025 245,306
lucrari de realizare a unui sistem de incalzire central (cu centrala murala proprie)
DA38419417 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44600000-6 26.06.2025 50,000
inlocuire vas de expansiune 800 litri
DA38267427 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44600000-6 04.06.2025 30,000
vase de expansiune 500l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787476 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 45259300-0 24.06.2026 1,720
servicii de mentenanta
DAN2782194 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 45259300-0 17.06.2026 2,022
servicii reparatii
DAN2350836 UNITATEA MILITARA NR02482 CUI: 4364594 45232140-5 31.12.2024 115,144
lucrari de bransare schimbatoare de caldura pavilion d3
DAN2284372 UNITATEA MILITARA NR02482 CUI: 4364594 45231400-9 08.10.2024 211,548
lucrari de relocare retele de termoficare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171563 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42512000-8 17.07.2026 765,223
echipamente de climatizare - hria
SCNA1126594 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50200000-7 15.10.2025 1,684,400
serviciul de reparatie/repunere in functiune a instalatiilor de aer conditionat din echipamente de origine a autobuzelor mercedes euro 4
SCNA1121965 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 45331000-6 24.06.2025 996,334
executie lucrari de instalatie de ventilare si climatizare a aerului - hvac la obiectivul construire ambulatoriu spitalul clinic de boli infectioase si tropicale dr. victor babes
SCNA1113542 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50200000-7 12.11.2024 1,803,445
servicii de reparatie/repunere in functiune a instalatiilor de aer conditionat din echipamente de origine a autobuzelor mercedes euro 4
CAN1135936 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 39715000-7 30.10.2024 1,749,306
furnizare echipamente cu montaj inclus pentru obiectivul construire imobil cu consum de energie aproape zero (nzeb) respectand ordinul mdrap nr. 386/2016, cu functiune de gradinita, cu regim de inaltime ds+p+2e, conform hg nr. 157/2017 situat in strada valea oltului nr. 114, sector 6 bucuresti
SCNA1107349 ORASUL RACARI CUI: 4816185 45212300-9 11.07.2024 2,493,050
executie lucrari - infiintare centru cultural in satul colacu, orasul racari, jud. dambovita
CAN1124454 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 39715210-2 09.04.2024 1,081,423
contract de achizitie publica de furnizare echipamente de incalzire, ventilatii, climatizare si punerea in functiune in cladirea - corp a etaj 1 ati a institutului de fonoaudiologie si chirurgie functionala orl, prof. dr. dorin hociota
SCNA1097564 COMUNA PETRESTI CUI: 4449410 45453000-7 09.01.2024 4,283,137
lucrari pentru realizarea obiectivului de investitii: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala petresti, com. petresti, jud. dambovita.
SCNA1093204 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50200000-7 04.10.2023 1,128,225
serviciul de reparatie/repunere in functiune a instalatiilor de aer conditionat din echipamente de origine a autobuzelor mercedes euro 4
SCNA1090548 COMUNA LOVRIN CUI: 4914116 45232140-5 10.08.2023 8,690,172
executia de lucrari pentru obiectivul de investitii - valorificarea energie geotermale pentru producerea agentului termic de incalzire si apa calda de consum - cod smis 2014+ 133148
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/25610861
  • /api/v1/suppliers/25610861/revenue
  • /api/v1/suppliers/25610861/scores
  • /api/v1/suppliers/25610861/benchmarks
  • /api/v1/red-flags/by-supplier/25610861
  • /api/v1/suppliers/25610861/years
  • /api/v1/suppliers/25610861/cpv
  • /api/v1/suppliers/25610861/clients
  • /api/v1/suppliers/25610861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API