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CUI: 36321559 SRL BUCUREȘTI BUCURESTI SECTORUL 2

CLIMA SOLUTION PROVIDER SRL

Registered: 15.07.2016 OLIMPIADEI, 20, 23258 https://www.climasolution.ro

Total revenue

1.80 Mn.

84 client authorities · paid between 2018 and 2026

Direct purchases

1.74 Mn.

353 purchases

Offline purchases

52,520 RON

6 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

19.8%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI

National median: 30.2%

Ranked 31,369 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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 1,570 —— 1,570 0.1% 0.0% 1 2019
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 1,555 —— 1,555 0.1% 0.0% 1 2019
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 1,555 —— 1,555 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 1,554 —— 1,554 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR127 CUI: 33327727 1,440 —— 1,440 0.1% 0.0% 1 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 1,430 —— 1,430 0.1% 0.0% 1 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 1,400 —— 1,400 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 1,300 —— 1,300 0.1% 0.0% 1 2018
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 1,000 —— 1,000 0.1% 0.0% 1 2022

76-84 of 84 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
DA41281594 COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 39717200-3 28.09.2026 12,990
aparate de aer conditionat
DA41038571 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 39717200-3 24.08.2026 2,900
aparat de aer conditionat fujitsu 12000 btu - aseh12knca / aoeh12knca cu montaj inclus ( 3 ml)
DA40951551 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39717200-3 06.08.2026 4,600
aparat aer conditionat
DA40870430 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 45331220-4 23.07.2026 700
verificare aparat de aer conditionat si incarcare cu agent frigorific
DA40706623 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 45331220-4 26.06.2026 819
montaj aparat de aer conditionat 18000 btu ( 3m)
DA40706594 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 39717200-3 26.06.2026 2,760
aparat de aer conditionat gree pulsar gwh18agd-k6dna1d
DA40706189 UNITATEA MILITARA NR 02464 CUI: 4364675 50730000-1 25.06.2026 21,390
curatare/igienizare aparat de aer conditionat
DA40692899 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 39717200-3 24.06.2026 4,000
aparat de aer conditionat yamato avanti 12000 btu - yw12t3n cu montaj inclus ( 3 ml )
DA40685827 ADMINISTRATIA STRAZILOR CUI: 4433872 39717200-3 24.06.2026 2,066
furnizare si montaj aparat aer conditionat
DA40616290 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 39717200-3 12.06.2026 4,550
aparat de aer conditionat gree pulsar 24000 btu gwh24agdxe-k6dna1a cu montaj inclus ( 3ml )

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2263705 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 45331220-4 12.09.2024 8,400
aparate de aer conditionat
DAN2232555 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 45331220-4 23.07.2024 6,300
aparate de aer conditionat inclusiv montajul
DAN2232476 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 45331220-4 23.07.2024 6,300
aparate de aer conditionat inclusiv montajul
DAN1964410 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39717200-3 17.07.2023 3,780
aparat aer conditionat, kit instalare si servicii de montaj *2 buc
DAN1385842 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 39717200-3 21.12.2020 1,390
aparat de aer conditionat
DAN1168671 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39717200-3 14.10.2019 26,350
17 aparate ac
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/36321559
  • /api/v1/suppliers/36321559/revenue
  • /api/v1/suppliers/36321559/scores
  • /api/v1/suppliers/36321559/benchmarks
  • /api/v1/red-flags/by-supplier/36321559
  • /api/v1/suppliers/36321559/years
  • /api/v1/suppliers/36321559/cpv
  • /api/v1/suppliers/36321559/clients
  • /api/v1/suppliers/36321559/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API