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CUI: 32779988 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

FRIGOKOM TRADING SRL

Registered: 12.02.2014 FOISORULUI, 18, 31179

Total revenue

1.91 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

657,911 RON

168 purchases

Offline purchases

494,342 RON

10 purchases

Tenders

756,970 RON

4 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

42.3%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 12,046 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 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 12 largest CPV groups, out of 21; the other 9 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 NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 51,225 17 756,970 808,212 42.3% 0.0% 11 2018–2025
UM 02049 CTA CUI: 4515514 2,775 381,300 — 384,075 20.1% 1.1% 3 2022–2026
UNITATEA MILITARA 0461 CUI: 4204224 114,029 75,955 — 189,984 10.0% 0.1% 12 2018–2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 132,844 —— 132,844 7.0% 0.0% 23 2019–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 59,342 —— 59,342 3.1% 0.0% 21 2018–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 13,613 27,533 — 41,146 2.2% 0.0% 3 2018–2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 35,955 —— 35,955 1.9% 0.2% 24 2018–2025
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 35,043 —— 35,043 1.8% 0.1% 4 2018–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 33,840 127 — 33,967 1.8% 0.0% 3 2026
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 27,000 —— 27,000 1.4% 0.2% 1 2026
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 16,587 —— 16,587 0.9% 0.1% 6 2022–2025
UNITATEA MILITARA 01558 CUI: 25563379 15,336 —— 15,336 0.8% 0.1% 2 2022–2023
SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 14,681 —— 14,681 0.8% 0.1% 5 2021–2025
COMUNA ROATA DE JOS CUI: 5123608 13,310 —— 13,310 0.7% 0.0% 3 2019–2020
COMUNA PALANCA CUI: 4278019 12,604 —— 12,604 0.7% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 11,200 —— 11,200 0.6% 0.0% 6 2019–2021
ECONOMAT SECTOR 5 SRL CUI: 14330840 10,635 —— 10,635 0.6% 0.1% 2 2021
UM 0192 BUCURESTI CUI: 8046690 9,160 —— 9,160 0.5% 0.5% 4 2019–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 6,471 —— 6,471 0.3% 0.0% 2 2018
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 6,210 — 6,210 0.3% 0.0% 1 2020
UNITATEA MILITARA 01556 CUI: 22365032 4,300 —— 4,300 0.2% 0.0% 1 2025
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 4,060 —— 4,060 0.2% 0.0% 2 2019–2020
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 3,200 — 3,200 0.2% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 2,689 —— 2,689 0.1% 0.0% 1 2018
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 2,650 —— 2,650 0.1% 0.0% 2 2020–2021

1-25 of 48 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
DA41278579 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39717200-3 29.09.2026 8,592
aparate aer conditionat
DA41181949 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 42530000-0 17.09.2026 7,497
pachet materiale frigorifice sp6
DA40977695 DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 44612100-4 13.08.2026 27,000
butelii cu freon
DA40898897 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39717200-3 29.07.2026 25,248
aparate aer conditionat si produse conexe
DA39948159 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 42530000-0 23.03.2026 3,375
d51=sp-pachet materiale frigorifice 2
DA39948187 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 24321300-3 23.03.2026 3,600
d50-sp-agent refrigerant r407c butelie 10 kg
DA40036645 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50730000-1 20.03.2026 9,100
servicii inlocuire garnituri frigidere
DA39847605 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 42530000-0 09.03.2026 4,746
d31/sp: achizitie materiale frigorifice
DA39888997 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 42530000-0 26.02.2026 16,325
pachet materiale frigorifice
DA39433396 LICEUL TEORETIC TRAIAN CUI: 4283805 50000000-5 03.12.2025 600
reparatie frigider

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864418 UM 02049 CTA CUI: 4515514 24321100-1 25.09.2026 190,650
freon
DAN2835000 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24111000-5 19.08.2026 13,920
freon tip r134a
DAN2832514 UM 02049 CTA CUI: 4515514 24321100-1 14.08.2026 190,650
freon
DAN2811202 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44160000-9 17.07.2026 127
teava cupru 1/4, teava 3/8, holder 6mm, holender 10mm
DAN2538725 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 50730000-1 01.09.2025 3,200
butelie freon r410a
DAN1997286 UNITATEA MILITARA 0461 CUI: 4204224 44163100-1 12.09.2023 3,225
achizitie teava cupru fi 22 mm
DAN1689589 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 25.05.2022 17
teu teava fi 6 mm - revizia vagoane basarab
DAN1320306 MINISTERUL AFACERILOR INTERNE CUI: 4267095 24111000-5 31.07.2020 6,210
produse necesare mentenantei si igienizarii aparatelor de aer conditionat
DAN1114574 UNITATEA MILITARA 0461 CUI: 4204224 44163100-1 18.06.2019 72,730
furnizare piese si materiale pentru instalatii de aer conditionat
DAN1004089 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24111000-5 15.06.2018 13,613
achizitia de freon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120529 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 20.05.2025 247,320
agent frigorific ecologic tip r134a, r 407c si r410a - srtfc bucuresti
CAN1126970 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 24.05.2024 200,520
agent frigorific ecologic tip r134a, r407c si r410a
SCNA1085899 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24321300-3 04.05.2023 174,676
agent frigorific ecologic tip r134a, r 407c si r410a - srtfc bucuresti
CAN1000683 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24321300-3 29.05.2018 134,454
agent frigorific ecologic tip r134a, r407c, r422d
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/32779988
  • /api/v1/suppliers/32779988/revenue
  • /api/v1/suppliers/32779988/scores
  • /api/v1/suppliers/32779988/benchmarks
  • /api/v1/red-flags/by-supplier/32779988
  • /api/v1/suppliers/32779988/years
  • /api/v1/suppliers/32779988/cpv
  • /api/v1/suppliers/32779988/clients
  • /api/v1/suppliers/32779988/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API