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CUI: 28369173 SRL SIBIU SAT BUNGARD, COMUNA SELIMBAR

CLIMA COOL CONFORT SRL

Registered: 18.04.2011 STR. PRINCIPALA, 118

Total revenue

1.24 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

868,419 RON

47 purchases

Offline purchases

371,547 RON

13 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

77.2%

Main client: UNITATEA MILITARA 01512

National median: 30.2%

Ranked 1,882 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
UNITATEA MILITARA 01512 CUI: 4241117 587,034 370,291 — 957,325 77.2% 0.3% 38 2019–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 70,975 —— 70,975 5.7% 0.0% 3 2022–2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 47,165 —— 47,165 3.8% 0.0% 1 2022
COMUNA RACOVITA CUI: 4241150 46,962 —— 46,962 3.8% 0.1% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 21,298 —— 21,298 1.7% 0.1% 3 2019–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 16,122 —— 16,122 1.3% 0.0% 1 2021
SCOALA GIMNAZIALA POPLACA CUI: 17893473 14,282 —— 14,282 1.2% 2.2% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 14,155 —— 14,155 1.1% 1.0% 1 2026
COMUNA VISTEA CUI: 4443418 12,090 —— 12,090 1.0% 0.0% 1 2022
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 10,632 —— 10,632 0.9% 0.0% 1 2025
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 10,500 —— 10,500 0.9% 0.0% 1 2024
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 9,028 —— 9,028 0.7% 0.2% 2 2020
SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 4,121 —— 4,121 0.3% 0.1% 1 2018
SPITALUL MUNICIPAL AIUD CUI: 4613628 2,130 —— 2,130 0.2% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 1,925 —— 1,925 0.2% 0.0% 1 2025
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 — 500 — 500 0.0% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 — 386 — 386 0.0% 0.0% 1 2022
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 — 370 — 370 0.0% 0.0% 1 2023

1-18 of 18 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
DA41072365 UNITATEA MILITARA 01512 CUI: 4241117 45331220-4 02.09.2026 2,100
montat aer conditionat
DA40924766 UNITATEA MILITARA 01512 CUI: 4241117 45331220-4 04.08.2026 3,950
montaj/repozitionare aer conditionat
DA40817790 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 45331200-8 15.07.2026 3,785
dotare cu aparat de climatizare substatia cisnadie
DA40656013 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 45331200-8 18.06.2026 14,155
dotare cu aparate de climatizare
DA40411167 COMUNA RACOVITA CUI: 4241150 42513200-7 19.05.2026 46,962
camera frigorifica refrigerare
DA38674023 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 45331220-4 12.08.2025 1,925
reparat frigider medicina legala
DA38389292 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39717200-3 24.06.2025 10,632
echipamente proiect hpi erg analiza digitala a poeziei..
DA38304000 UNITATEA MILITARA 01512 CUI: 4241117 39717200-3 11.06.2025 10,500
aparat aer conditionat
DA37912311 UNITATEA MILITARA 01512 CUI: 4241117 42512300-1 15.04.2025 6,459
unitate exterioara/interioara si traseu frigorific
DA37912415 UNITATEA MILITARA 01512 CUI: 4241117 50730000-1 15.04.2025 4,700
serviciu montaj tava condens cu degivrare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2470564 UNITATEA MILITARA 01512 CUI: 4241117 50730000-1 04.06.2025 131,997
servicii de verificare/revizie echipamente aer conditionat
DAN2294373 UNITATEA MILITARA 01512 CUI: 4241117 50530000-9 18.10.2024 1,211
serviciul de reparatie frigider
DAN2081596 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 50730000-1 04.01.2024 370
revizie aparate de aer conditionat din camera server cr7 alba iulia (ojfir sibiu)
DAN1983440 UNITATEA MILITARA 01512 CUI: 4241117 50730000-1 17.08.2023 37,800
serviciu verificare / revizie aparate aer conditionat
DAN1879453 UNITATEA MILITARA 01512 CUI: 4241117 45259000-7 15.03.2023 8,764
servicii de mentenanta/intretinere echipamente de resortul hranei
DAN1790838 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 50730000-1 08.11.2022 386
reparatie vitrina frigorifica
DAN1649634 UNITATEA MILITARA 01512 CUI: 4241117 45331220-4 22.03.2022 1,440
traseu frigorific aer conditionat
DAN1649621 UNITATEA MILITARA 01512 CUI: 4241117 39717200-3 22.03.2022 16,640
aparat de aer conditionat
DAN1642930 UNITATEA MILITARA 01512 CUI: 4241117 45331200-8 10.03.2022 9,588
lucrari de instalare, montare si revizie aer conditionat
DAN1640529 UNITATEA MILITARA 01512 CUI: 4241117 39717200-3 04.03.2022 130,406
aparate aer conditionat
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/28369173
  • /api/v1/suppliers/28369173/revenue
  • /api/v1/suppliers/28369173/scores
  • /api/v1/suppliers/28369173/benchmarks
  • /api/v1/red-flags/by-supplier/28369173
  • /api/v1/suppliers/28369173/years
  • /api/v1/suppliers/28369173/cpv
  • /api/v1/suppliers/28369173/clients
  • /api/v1/suppliers/28369173/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API