TEHNOPRO CLIMA SRL (CUI 33815647) — public contracts and clients

Total revenue

8.55 Mn.

90 client authorities · paid between 2018 and 2025

Direct purchases

2.90 Mn.

106 purchases

Offline purchases

674,443 RON

8 purchases

Tenders

4.97 Mn.

1 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

58.2%

Main client: APAVIL SA

National median: 30.2%

Ranked 5,532 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 12 largest CPV groups, out of 16; the other 4 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORASUL URLATI CUI: 2844189	37,500	—	—	37,500	0.4%	0.0%	1	2023
ORAS AZUGA CUI: 2843850	37,500	—	—	37,500	0.4%	0.0%	1	2023
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330	35,286	—	—	35,286	0.4%	0.1%	1	2020
COMUNA ROESTI CUI: 2541460	32,000	—	—	32,000	0.4%	0.1%	1	2023
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177	29,509	—	—	29,509	0.3%	0.1%	5	2018–2019
COMUNA BUCOV CUI: 2843531	26,330	—	—	26,330	0.3%	0.0%	2	2023
SCOALA GIMNAZIALA ESELNITA CUI: 29056271	26,050	—	—	26,050	0.3%	2.9%	2	2021–2022
SALUBRITATE CRAIOVA SRL CUI: 27969145	22,551	—	—	22,551	0.3%	0.0%	1	2020
COMUNA VLADILA CUI: 4491342	21,350	—	—	21,350	0.3%	0.1%	1	2023
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118	19,620	—	—	19,620	0.2%	0.0%	2	2023
ORASUL SLANIC MOLDOVA CUI: 4278442	18,669	—	—	18,669	0.2%	0.0%	6	2018
COMUNA MANASIA CUI: 4365093	15,000	—	—	15,000	0.2%	0.1%	1	2023
JUDETUL MEHEDINTI CUI: 4337344	14,883	—	—	14,883	0.2%	0.0%	2	2020–2021
COMUNA AFUMATI CUI: 5001953	10,250	—	—	10,250	0.1%	0.0%	1	2023
ORAS HOREZU CUI: 2541479	9,900	—	—	9,900	0.1%	0.0%	1	2023
COMUNA CEPTURA CUI: 2845222	9,524	—	—	9,524	0.1%	0.0%	1	2023
COMUNA PECINEAGA CUI: 4617891	9,500	—	—	9,500	0.1%	0.0%	1	2023
COMUNA BOGDANA CUI: 5044440	9,500	—	—	9,500	0.1%	0.1%	1	2023
COMUNA VALEA CALUGAREASCA CUI: 2845400	8,700	—	—	8,700	0.1%	0.0%	1	2023
COMUNA STARCHIOJD CUI: 2843655	8,500	—	—	8,500	0.1%	0.0%	1	2023
COMUNA CRUCEA CUI: 7276918	8,500	—	—	8,500	0.1%	0.0%	1	2023
COMUNA MODELU CUI: 3966354	8,500	—	—	8,500	0.1%	0.0%	1	2023
COMUNA SALCIA CUI: 4568624	8,000	—	—	8,000	0.1%	0.0%	1	2023
COMUNA COTOFENII DIN FATA CUI: 16397900	8,000	—	—	8,000	0.1%	0.0%	1	2023
COMUNA BALTENI CUI: 16573403	8,000	—	—	8,000	0.1%	0.1%	1	2023

51-75 of 90 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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
GIDAZI PROD COM SRL CUI: 8041707	1	4,974,900	9,949,800	1	2023

1-1 of 1 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA34453866	COMUNA VICOVU DE JOS CUI: 4327090	71241000-9	10.11.2023	38,000
Contract object: proiectare studiu fezabilitate sistem fotovoltaic 100kw-399kw
DA34425853	COMUNA GROJDIBODU CUI: 5148360	71241000-9	07.11.2023	38,000
Contract object: achizitie servicii elaborare sf pentru parc fotovoltaic
DA34361908	COMUNA SILISTEA GUMESTI CUI: 6938073	71241000-9	31.10.2023	38,000
Contract object: studii de fezabilitate, servicii de consultanta, analize
DA34370843	COMUNA FRASINET CUI: 16380712	71241000-9	31.10.2023	38,000
Contract object: achizitie proiect
DA34389018	COMUNA PIETROSANI CUI: 4568543	71241000-9	27.10.2023	38,000
Contract object: servicii de elaborare studiu de fezabilitate privind realizarea unei capacitati de producere energie
DA34379237	COMUNA SERBANESTI CUI: 5139850	71241000-9	27.10.2023	38,000
Contract object: oferta financiara proiectare studiu fezabilitate sistem fotovoltaic 100kw-399kw
DA34377916	COMUNA VARTOAPE CUI: 6938090	71241000-9	27.10.2023	38,000
Contract object: studii de fezabilitate, servicii de consultanta
DA34366191	COMUNA PIATRA CUI: 4568527	71241000-9	27.10.2023	38,000
Contract object: studiu de fezabilitate sistem fotovoltaic
DA34377907	COMUNA BUJORU CUI: 4920525	71241000-9	27.10.2023	38,000
Contract object: studii de fezabilitate, servicii de consultanta, analize
DA34377376	COMUNA SMIRDIOASA CUI: 4920541	71241000-9	27.10.2023	38,000
Contract object: studiu fezabilitate sistem fotovoltaic 100kw-399kw

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2402409	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	42500000-1	12.03.2025	166,386
Contract object: livrarea, instalarea si punerea in functiune a echipamentului tip chiller la sediul camerei de conturi dolj
DAN2082301	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	45261215-4	05.01.2024	398,665
Contract object: sistem producere curent on grid cu panouri fotovoltaicemonocristaline, la cheie - revizia de vagoane craiova - serviciul potd craiova
DAN1602005	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42512500-3	03.01.2022	880
Contract object: contactor/termostat wt-3pt - serviciul aa craiova
DAN1597517	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	45259300-0	29.12.2021	8,492
Contract object: reparare centrale termice - serviciul potd craiova
DAN1175681	CAMERA DE COMERT INDUSTRIE SI AGRICULTURA MEHEDINTI CUI: 1613330	39717200-3	25.10.2019	7,660
Contract object: furnizare aparate de aer conditionat
DAN1153090	SECOM SA CUI: 1605884	39700000-9	12.09.2019	2,500
Contract object: aer conditionat 1200 btu
DAN1047179	MUNICIPIUL CRAIOVA CUI: 4417214	39715210-2	21.12.2018	88,473
Contract object: achizitie centrala termica si chiller pentru casa bibescu
DAN1018802	COMUNA BRATOVOESTI CUI: 5046688	42122130-0	10.10.2018	1,387
Contract object: electropompa spis amx 50/multietajata automorsanta

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1116390	APAVIL SA CUI: 16468149	09331200-0	25.11.2023	18,699,800
Contract object: cf 2 proiectare inginerie, achizitie si montaj de echipamente producere energie verde

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/33815647
/api/v1/suppliers/33815647/revenue
/api/v1/suppliers/33815647/scores
/api/v1/suppliers/33815647/benchmarks
/api/v1/red-flags/by-supplier/33815647
/api/v1/suppliers/33815647/years
/api/v1/suppliers/33815647/cpv
/api/v1/suppliers/33815647/clients
/api/v1/suppliers/33815647/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API