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CUI: 12267509 SRL GALAȚI MUNICIPIUL GALATI

TEHNOCLIMA SRL

Registered: 14.10.1999 STR. PORTULUI, 6200 https://www.tehnoclima.eu

Total revenue

1.97 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.49 Mn.

154 purchases

Offline purchases

233,219 RON

9 purchases

Tenders

251,825 RON

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

39.5%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 13,800 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 14; the other 2 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
MUNICIPIUL GALATI CUI: 3814810 298,900 228,916 251,825 779,641 39.5% 0.0% 7 2018–2025
GOSPODARIRE URBANA SRL CUI: 27413181 688,805 —— 688,805 34.9% 0.8% 21 2023–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 145,471 —— 145,471 7.4% 4.6% 7 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 85,454 —— 85,454 4.3% 0.6% 16 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 65,865 —— 65,865 3.3% 0.1% 1 2019
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 61,600 2,929 — 64,529 3.3% 0.6% 6 2019–2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 42,116 184 — 42,300 2.1% 0.1% 25 2019–2025
GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 37,671 —— 37,671 1.9% 1.3% 35 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 12,982 —— 12,982 0.7% 0.6% 5 2018–2024
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 6,822 —— 6,822 0.4% 0.3% 2 2018–2020
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 5,932 —— 5,932 0.3% 0.2% 6 2019–2024
SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 4,990 —— 4,990 0.3% 0.3% 2 2023–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 4,886 —— 4,886 0.3% 0.0% 3 2018–2020
TRANSURB SA CUI: 10890801 3,445 840 — 4,285 0.2% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 4,100 —— 4,100 0.2% 0.1% 1 2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 3,067 350 — 3,417 0.2% 0.0% 2 2019–2021
AUTORITATEA NAVALA ROMANA CUI: 11055818 2,647 —— 2,647 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 2,345 —— 2,345 0.1% 0.2% 2 2026
SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 2,040 —— 2,040 0.1% 0.3% 6 2018–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,899 —— 1,899 0.1% 0.0% 1 2021
DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 1,617 —— 1,617 0.1% 0.4% 3 2024–2025
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 1,500 —— 1,500 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 1,307 —— 1,307 0.1% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 1,197 —— 1,197 0.1% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 1,056 —— 1,056 0.1% 0.0% 3 2019–2023

1-25 of 28 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
DA41173116 GOSPODARIRE URBANA SRL CUI: 27413181 50800000-3 16.09.2026 1,950
servicii de pregatire a pompelor de caldura pentru sezonul rece
DA40940982 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 45259300-0 05.08.2026 1,000
verificare tehnica in utilizare si emitere autorizatie de functionare numar de referinta: 258 pret d
DA40890211 GOSPODARIRE URBANA SRL CUI: 27413181 44411000-4 27.07.2026 432
diverse materiale pentru spatiul tehnic - plaja dunarea
DA40815873 GOSPODARIRE URBANA SRL CUI: 27413181 50800000-3 16.07.2026 15,240
servicii de reparare statie clorinare
DA40743212 GOSPODARIRE URBANA SRL CUI: 27413181 50800000-3 01.07.2026 40,245
servicii de reparare statii clorinare
DA40637408 SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 45331220-4 16.06.2026 895
servicii de montare aparat de climatizare
DA40637435 SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 39717200-3 16.06.2026 1,450
aparat de climatizare
DA40510633 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 45259300-0 28.05.2026 3,600
servicii de mentenanta centrale termice
DA40470973 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 45259300-0 25.05.2026 1,260
servicii de mentenanta centrale termice
DA40396767 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 45259300-0 15.05.2026 900
servicii de mentenanta centrale termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1853573 TRANSURB SA CUI: 10890801 42512000-8 31.01.2023 840
curatare centrala termica
DAN1777097 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50730000-1 18.10.2022 184
suplimentare val contract servicii revizie ac (verificare/curatare/dezinfectare)
DAN1658627 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 42514310-8 04.04.2022 681
achizitionare si inlocuire filtre aer ptr centrala termica (martie 2022)
DAN1604571 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 71631000-0 05.01.2022 1,340
servicii de verif. supape si autoriz. de funct. cazane (decembrie 2021)
DAN1604204 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 50720000-8 04.01.2022 908
servicii de verificare si autoriz. de functionare centrale , cu termostate ptr. filiala 1 si 2 (decembrie 2021)
DAN1569619 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50800000-3 22.11.2021 350
serviciu reparatii aer conditionat
DAN1067440 MUNICIPIUL GALATI CUI: 3814810 39715210-2 01.02.2019 11,200
achizitia cu montaj centrala termica pe lemne la pavilionul administrativ al cimitirului eternitatea din galati, b-dul george cosbuc nr. 221
DAN1007953 MUNICIPIUL GALATI CUI: 3814810 45330000-9 28.08.2018 144,890
reparatii curente gradinita nr.9 si gradinita nr.40
DAN1007949 MUNICIPIUL GALATI CUI: 3814810 45232141-2 28.08.2018 72,826
reparatii curente gradinita nr.32

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1052040 MUNICIPIUL GALATI CUI: 3814810 39715210-2 04.05.2021 251,825
achizitie cu montaj centrale termice imobile (foste pt-uri)
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/12267509
  • /api/v1/suppliers/12267509/revenue
  • /api/v1/suppliers/12267509/scores
  • /api/v1/suppliers/12267509/benchmarks
  • /api/v1/red-flags/by-supplier/12267509
  • /api/v1/suppliers/12267509/years
  • /api/v1/suppliers/12267509/cpv
  • /api/v1/suppliers/12267509/clients
  • /api/v1/suppliers/12267509/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API