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CUI: 39397772 SRL PRAHOVA SAT PUCHENII MICI, COMUNA PUCHENII MARI

ANTARCTICA SYSTEMS SRL

Registered: 24.05.2018 PUCHENII MICI, 133, 107491

Total revenue

5.48 Mn.

293 client authorities · paid between 2018 and 2026

Direct purchases

5.37 Mn.

1,190 purchases

Offline purchases

113,080 RON

33 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

8.5%

Main client: MINISTERUL AFACERILOR EXTERNE

National median: 30.2%

Ranked 40,237 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 22; the other 10 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
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 14,035 300 — 14,335 0.3% 0.3% 8 2020–2025
UNITATEA MILITARA 01662 CUI: 4332371 14,280 —— 14,280 0.3% 0.1% 1 2025
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 14,250 —— 14,250 0.3% 0.0% 1 2021
UM NR02003 CUI: 4304673 14,200 —— 14,200 0.3% 0.1% 4 2023
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 13,950 —— 13,950 0.3% 0.0% 2 2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 13,845 —— 13,845 0.3% 0.0% 9 2020–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 13,110 —— 13,110 0.2% 0.1% 6 2019–2020
CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 13,035 —— 13,035 0.2% 0.2% 2 2024–2025
SPITALUL DE PEDIATRIE CUI: 4318075 13,000 —— 13,000 0.2% 0.0% 4 2019–2021
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 12,900 — 12,900 0.2% 0.0% 2 2023
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 12,760 —— 12,760 0.2% 0.1% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 12,695 —— 12,695 0.2% 0.1% 5 2019–2024
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 12,592 —— 12,592 0.2% 0.0% 2 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 12,590 —— 12,590 0.2% 0.0% 1 2025
MUNICIPIUL MORENI CUI: 4344597 12,581 —— 12,581 0.2% 0.0% 1 2021
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 12,325 —— 12,325 0.2% 1.4% 8 2022–2026
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 12,291 —— 12,291 0.2% 0.5% 16 2019–2023
UM 0756 PLOIESTI CUI: 7977151 11,740 200 — 11,940 0.2% 0.1% 6 2019–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 11,834 —— 11,834 0.2% 0.0% 7 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 11,825 —— 11,825 0.2% 0.0% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 11,425 —— 11,425 0.2% 0.0% 2 2024
UMNR01227 CUI: 4300655 11,400 —— 11,400 0.2% 0.1% 1 2022
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 11,150 —— 11,150 0.2% 0.7% 8 2019–2024
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 10,845 —— 10,845 0.2% 0.1% 2 2024
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 10,780 —— 10,780 0.2% 0.2% 2 2019–2020

76-100 of 293 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
DA41246209 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 39717200-3 24.09.2026 2,050
aparat de aer conditionat yamato yw09t2 09000 inverter, kit de instalare inclus + montaj
DA41208516 JUDETUL PRAHOVA CUI: 2842889 90920000-2 18.09.2026 1,400
servicii de mentenanta aparate aer conditionat-verificare, curatare, igienizare si completare freon
DA41205801 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 50730000-1 17.09.2026 840
incarcare cu agent frigorific si igienizare ap. de aer conditionat
DA41188617 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 45331220-4 16.09.2026 826
serviciu de montare aparat aer conditionat 12000btu, cf.ref.4303/15.07.2026
DA41188757 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 39717200-3 16.09.2026 1,653
aparat aer conditionat 12000btu midea, conf.ref. 4303/15.09.2026
DA41188937 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 39717200-3 16.09.2026 4,990
aparat aer conditionat yamato optimum yw12t2n, cf.ref. 4140/11.06.2026
DA41184220 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 39717200-3 16.09.2026 19,900
aparate aer conditionat
DA41134386 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 39717200-3 09.09.2026 2,066
aparat aer conditionat gree pulsar gwh12agb-k6dna1a inverter, kit instalare 3ml
DA41080111 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 39717200-3 31.08.2026 1,975
produse referat nr ia36125/12.08.2026 sediu (camera psi-ssm)
DA41056241 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 50730000-1 27.08.2026 800
serviciu de montare aparat aer conditionat 18000 btu cu kit instalare inclus 3ml si demontare-ref 43

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2749515 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 39717200-3 06.05.2026 3,750
aparate aer conditionat cf comanda nr.9721/06.05.2026
DAN2536673 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50700000-2 28.08.2025 600
service aer conditionat
DAN2493402 MI - UM 0575 BUCURESTI CUI: 4340676 39717200-3 02.07.2025 16,155
aparate de aer conditionat cu mobtaj inclus
DAN2297302 U M 01476 CUI: 16805821 50800000-3 23.10.2024 1,261
serviciu revizie si completare cu freon aparate ac
DAN2291281 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 39717200-3 15.10.2024 6,300
aparat de aer conditionat
DAN2288596 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39717000-1 11.10.2024 4,200
aparat de aer conditionat yamato 9000 btu -rev.vag.basarab
DAN2047070 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 50730000-1 16.11.2023 2,950
montare trasee suplimentare
DAN2029115 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532000-3 24.10.2023 120
serviciu demontare aparat aer conditionat -srtfc bucuresti - serv. aa
DAN2029110 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39717200-3 24.10.2023 1,875
aparat aer conditionat 12000 btu/h, yamato yw12ig inverter, kit instalare 3 ml + montaj inclus -srtfc bucuresti - serv. aa
DAN2026384 MAI - UM 0260 BUCURESTI CUI: 4192774 39717200-3 19.10.2023 4,150
aparate de aer conditionat cu montaj inclus
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/39397772
  • /api/v1/suppliers/39397772/revenue
  • /api/v1/suppliers/39397772/scores
  • /api/v1/suppliers/39397772/benchmarks
  • /api/v1/red-flags/by-supplier/39397772
  • /api/v1/suppliers/39397772/years
  • /api/v1/suppliers/39397772/cpv
  • /api/v1/suppliers/39397772/clients
  • /api/v1/suppliers/39397772/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API