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CUI: 13572870 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

CLIMA THERM CENTER SRL

Registered: 29.11.2000 SOS. PACURARI, 139 www.climatherm.ro

Total revenue

50.29 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

8.51 Mn.

923 purchases

Offline purchases

702,761 RON

54 purchases

Tenders

41.08 Mn.

65 contracts

Won without competition

23.9%

17 of 40 lots

National rate: 34.3%

Ranked 7,180 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.3%

Main client: INSTITUTUL REGIONAL DE ONCOLOGIE IASI

National median: 30.2%

Ranked 22,737 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#07 Exact price match 0
#10 Concentration 1

#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 37; the other 25 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
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 1,390,076 — 12,826,887 14,216,963 28.3% 1.6% 229 2018–2026
MUNICIPIUL IASI CUI: 4541580 32,500 — 12,377,949 12,410,449 24.7% 0.7% 3 2020–2021
APAVITAL SA CUI: 1959768 991,908 — 8,443,500 9,435,408 18.8% 0.3% 65 2018–2026
AEROPORTUL IASI RA CUI: 9671409 820,174 2,340 1,874,360 2,696,874 5.4% 0.4% 42 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 393,101 — 1,281,441 1,674,542 3.3% 0.8% 87 2018–2025
ATENEUL NATIONAL DIN IASI CUI: 16070835 —— 1,552,300 1,552,300 3.1% 2.4% 1 2024
COMUNA DELENI CUI: 4541203 17,000 — 1,293,400 1,310,400 2.6% 1.5% 2 2025–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 1,033,627 —— 1,033,627 2.1% 0.4% 32 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 968,532 968,532 1.9% 0.0% 6 2019–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 499,975 126,050 95,680 721,705 1.4% 0.1% 58 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 429,547 102,216 — 531,763 1.1% 0.3% 109 2019–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 182,230 224,319 — 406,549 0.8% 0.1% 18 2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 322,823 — 31,400 354,223 0.7% 0.1% 4 2019–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 301,833 —— 301,833 0.6% 0.1% 40 2018–2025
SCOALA GIMNAZIALA NR81 CUI: 32578712 297,795 —— 297,795 0.6% 3.1% 15 2020–2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 9,005 21,105 180,555 210,665 0.4% 0.1% 13 2018–2023
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 158,169 —— 158,169 0.3% 1.8% 18 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 17,310 1,665 136,420 155,395 0.3% 0.0% 3 2021–2022
SPITALUL MUNICIPAL ADJUD CUI: 4410690 143,980 —— 143,980 0.3% 0.2% 8 2020–2025
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 133,401 —— 133,401 0.3% 0.9% 17 2018–2021
MUNICIPIUL BISTRITA CUI: 4347569 113,980 14,400 — 128,380 0.3% 0.0% 6 2021–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 113,362 —— 113,362 0.2% 0.0% 17 2020–2025
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 107,097 —— 107,097 0.2% 0.2% 21 2020–2026
COMUNA COSTESTI CUI: 16403360 93,000 —— 93,000 0.2% 0.3% 1 2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 2,400 70,930 15,300 88,630 0.2% 0.0% 8 2018–2026

1-25 of 80 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONEST SA CUI: 1959695 1 12,377,949 24,755,898 1 2021
ECOEDIL MANAGEMENT SRL CUI: 27328906 5 9,656,347 21,082,266 1 2020–2026
SAM CONCEPT SRL CUI: 35663847 1 884,786 3,539,143 1 2020
BLUENOTE COMMUNICATIONS SA CUI: 15146404 1 884,786 3,539,143 1 2020

1-4 of 4 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41292967 COMUNA COSTESTI CUI: 16403360 09331200-0 30.09.2026 93,000
sistem forovoltaic
DA41253991 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50000000-5 25.09.2026 13,245
servicii inlocuire reductor presiune dn150, filtru y dn150
DA41249148 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 42512520-9 23.09.2026 17,964
servicii realizare instalatie de ventilatie - comanda ferma
DA41245463 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50730000-1 23.09.2026 1,200
servicii de mentenanta lunara echipamente de climatizare lab. radioterapie
DA41235780 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50730000-1 23.09.2026 1,587
kit reparatie chiller
DA41229449 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50720000-8 22.09.2026 2,298
servicii reparatii inclusiv piese schimb la centrala termica viessman in cadrul csspad iasi
DA41229795 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50720000-8 22.09.2026 570
servicii reparatii inclusiv piese schimb centrala termica in cadrul css sf nicolae- ctf sf stelian
DA41234482 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50720000-8 22.09.2026 455
servicii reparatii centrala termica motan inclusiv piese schimb in cadrul css bucium
DA41223075 AEROPORTUL IASI RA CUI: 9671409 34913000-0 22.09.2026 2,424
achizitie relee succesiune faze eaton emr 5 aw5001
DA41199687 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 50730000-1 17.09.2026 9,300
servicii de reparatie chiller daikin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2783133 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50730000-1 18.06.2026 7,695
servicii intretinere agregate frigorifice; 1bucx7695 lei
DAN2768795 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 45259000-7 02.06.2026 34,860
serviciu de intretinere si reparatii echipamente climatizare
DAN2754187 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50730000-1 12.05.2026 5,295
reparatii gr. refrigerare 1bucx5295lei
DAN2752288 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50720000-8 11.05.2026 650
verificarea tehnica periodica a centralei termice electrice de la sediul o.j. suceava
DAN2750821 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 45259000-7 07.05.2026 4,980
serviciu de intretinere si reparatii echipamente climatizare luna mai 2026
DAN2736381 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44316510-6 22.04.2026 5,026
cilindru carel 1bucx5026lei
DAN2681480 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42514310-8 12.02.2026 18,046
filtre: gb,g4,p4 40x720x300x(25) 16bucx156lei, h14 315x610x292 12bucx850lei, h14 340x340x100 6bucx735lei, h14 490x490x100 1bucx940lei
DAN2657249 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 42514310-8 15.01.2026 29,745
filtre cta si filtre sali de operatie
DAN2613304 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42514310-8 27.11.2025 20,241
filtre: f7592x592x292 2bucx415, f7-p7 488x511x400x25-saci 1bucx115lei, f9 592x592x292 2bucx415lei, h14 305x610x292 2bucx850lei, h14 457x457x69 1bucx520lei, g4 670x600x25x350filtre 6bucx156lei, g7 670x600x25x300 2bucx135lei, h14 490x490x100 16bucx940lei
DAN2607397 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 45259000-7 19.11.2025 39,200
serviciu de intretinere si reparatii echipamente climatizare mai decembrie 2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135610 APAVITAL SA CUI: 1959768 45317100-3 04.08.2026 434,021
amenajare spatii puncte termice pentru spatii hidrofor apavital sa
SCNA1134357 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50720000-8 25.06.2026 238,686
servicii de intretinere si reparatii a centralelor termice aflate in proprietatea stt bacau
SCNA1131035 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 45215140-0 04.03.2026 8,346,700
servicii de proiectare tehnica , verificare tehnica, de asistenta tehnica din partea proiectantului si lucrari de constructii si instalatii ,in cadrul proiectului reabilitare, modernizare, dotare si extindere spatiu pentru functionare servicii ambulatorii, tratamente de zi si bloc alimentar
SCNA1128817 AEROPORTUL IASI RA CUI: 9671409 50000000-5 11.12.2025 114,560
achizitie servicii de intretinere la centralele de tratare aer si perdele aer vts din terminalul t4
SCNA1121607 APAVITAL SA CUI: 1959768 45261215-4 09.12.2025 1,187,767
centrala electrica fotovoltaica - 507 kw statia de pompare pacurari - iasi
SCNA1122083 AEROPORTUL IASI RA CUI: 9671409 50000000-5 06.11.2025 1,239,800
servicii de intretinere instalatii de climatizare, centrale termice, cazane, vase expansiune, pompe, chillere, aparate de aer conditionat, tubulatura, inclusiv verificare cosuri de fum
SCNA1121574 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50730000-1 06.11.2025 176,778
servicii de intretinere si reparatii a instalatiilor de climatizare din cadrul stt bacau si det
SCNA1123311 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 45453100-8 12.08.2025 1,358,982
executie lucrari suplimentare de reabilitare / modernizare cladiri in vederea finalizarii proiectului: onco-safe - reducerea infectiilor nosocomiale, conditie pentru cresterea calitatii vietii pacientilor oncologici la i.r.o. iasi
SCNA1098677 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 45453100-8 07.07.2025 5,117,773
servicii de proiectare tehnica, de asistenta tehnica din partea proiectantului si lucrari de reabilitare / modernizare cladiri onco-safe
SCNA1120982 COMUNA DELENI CUI: 4541203 45251100-2 30.05.2025 1,293,400
proiectare si executie lucrare: infiintare parc fotovoltaic in comuna deleni, judetul iasi
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/13572870
  • /api/v1/suppliers/13572870/revenue
  • /api/v1/suppliers/13572870/scores
  • /api/v1/suppliers/13572870/benchmarks
  • /api/v1/red-flags/by-supplier/13572870
  • /api/v1/suppliers/13572870/years
  • /api/v1/suppliers/13572870/cpv
  • /api/v1/suppliers/13572870/clients
  • /api/v1/suppliers/13572870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API