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CUI: 30076345 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 3 indicators

DACLIM HVAC SRL

Registered: 12.04.2012 VITAN BARZESTI, 7D https://www.e-licitatie.ro

Total revenue

4.10 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

3.16 Mn.

47 purchases

Offline purchases

1,470 RON

1 purchases

Tenders

939,860 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,552,850 —— 2,552,850 62.3% 0.3% 35 2020–2021
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 —— 783,954 783,954 19.1% 1.9% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 106,933 — 155,906 262,839 6.4% 0.2% 3 2024–2025
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 220,084 —— 220,084 5.4% 0.5% 4 2022–2026
COMUNA ESELNITA CUI: 4337301 157,024 —— 157,024 3.8% 0.6% 2 2023
UNITATEA MILITARA 0461 CUI: 4204224 78,356 —— 78,356 1.9% 0.1% 2 2018–2019
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 40,034 —— 40,034 1.0% 0.1% 2 2025–2026
UNITATEA MILITARA 0735 CUI: 2844979 — 1,470 — 1,470 0.0% 0.0% 1 2020

1-8 of 8 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
ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 1 783,954 3,135,816 1 2023
CLIMA PRO SRL CUI: 21436100 1 783,954 3,135,816 1 2023
CONDOR PADURARU SRL CUI: 6341635 1 783,954 3,135,816 1 2023

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
DA40856177 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 45453000-7 21.07.2026 13,328
lucrari reparatii parcare - sediu administrativ
DA39915676 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 31681410-0 03.03.2026 13,068
kit buton de panica
DA38843361 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 45112400-9 10.09.2025 26,706
lucrari sapaturi pentru cercetare arheologica
DA38215121 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 42512300-1 28.05.2025 51,988
sistem de climatizarte split inverter profesionale 7kw
DA38215196 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 42512300-1 28.05.2025 54,945
sistem de climatizare split inverter profesionale 3,5kw
DA37114942 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 42512000-8 06.12.2024 73,640
sistem climatizare tip douct haier 18000btu/h cu traseu frigorific izolat 8 buc
DA33755998 COMUNA ESELNITA CUI: 4337301 42512000-8 03.08.2023 7,540
sistem climatizare tip split 18000 btu
DA33285323 COMUNA ESELNITA CUI: 4337301 42512200-0 17.05.2023 149,484
sistem climatizare tip split 10 kw, camera frigorifica 36 mc
DA31104103 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 45331200-8 01.08.2022 29,750
traseu frigorific
DA30884447 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 39717200-3 23.06.2022 103,626
aparate climatizare tip ac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1266357 UNITATEA MILITARA 0735 CUI: 2844979 45259000-7 16.04.2020 1,470
servicii de revizie aparate aer conditionat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1114026 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 42512300-1 21.11.2024 410,116
contract de furnizare sisteme de climatizare split inverter profesionale
CAN1116219 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 45331100-7 23.11.2023 3,135,816
proiectare si executie lucrare: implementarea pompelor de caldura in sistem de incalzire alternativa
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/30076345
  • /api/v1/suppliers/30076345/revenue
  • /api/v1/suppliers/30076345/scores
  • /api/v1/suppliers/30076345/benchmarks
  • /api/v1/red-flags/by-supplier/30076345
  • /api/v1/suppliers/30076345/years
  • /api/v1/suppliers/30076345/cpv
  • /api/v1/suppliers/30076345/clients
  • /api/v1/suppliers/30076345/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API