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CUI: 15885733 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

SUPER KLIMA INSTALATII SRL

Registered: 10.11.2003 Registered office: ALEEA CALATIS, 10, 70000

Total revenue

5.66 Mn.

148 client authorities · paid between 2018 and 2026

Direct purchases

4.31 Mn.

378 purchases

Offline purchases

176,446 RON

20 purchases

Tenders

1.18 Mn.

24 contracts

Won without competition

2.7%

2 of 24 lots

National rate: 34.3%

Ranked 9,801 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.6%

Main client: UNITATEA MILITARA 02384

National median: 30.2%

Ranked 39,702 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
#07 Exact price match 0
#10 Concentration 0

#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02384 CUI: 13683878 331,860 — 209,748 541,608 9.6% 0.3% 19 2021–2026
JUDETUL TULCEA CUI: 4321607 523,997 —— 523,997 9.3% 0.0% 25 2018–2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 377,534 —— 377,534 6.7% 0.6% 8 2019–2021
UNITATEA MILITARA 02523 CUI: 4183253 328,010 —— 328,010 5.8% 0.0% 20 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 26,000 — 204,525 230,525 4.1% 0.0% 2 2022–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 14,218 — 187,301 201,519 3.6% 0.0% 14 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 172,845 —— 172,845 3.1% 0.1% 3 2018–2022
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 171,976 —— 171,976 3.0% 0.2% 7 2018–2021
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 169,913 —— 169,913 3.0% 0.0% 16 2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 7,528 — 140,316 147,844 2.6% 0.0% 3 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,700 117,195 119,895 2.1% 0.0% 6 2018–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 112,390 112,390 2.0% 0.0% 2 2018
UM 02606 BUCURESTI CUI: 24916030 108,989 —— 108,989 1.9% 0.4% 10 2021–2026
UNITATEA MILITARA 02216 CUI: 15051428 102,605 —— 102,605 1.8% 0.4% 2 2019
COMUNA MOGOSOAIA CUI: 4420830 89,042 —— 89,042 1.6% 0.1% 3 2025–2026
UNITATEA MILITARA 02031 CUI: 14601582 79,301 —— 79,301 1.4% 0.0% 1 2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 72,605 72,605 1.3% 0.0% 2 2022
TRIBUNALUL CALARASI CUI: 4294057 —— 71,277 71,277 1.3% 0.7% 1 2020
UNITATEA MILITARA 01512 CUI: 4241117 62,788 3,114 — 65,902 1.2% 0.0% 3 2018–2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 15,126 — 49,854 64,980 1.2% 0.0% 2 2019–2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 64,117 — 64,117 1.1% 0.0% 1 2019
UNITATEA MILITARA 01225 CUI: 4317932 63,267 —— 63,267 1.1% 0.9% 6 2018–2021
UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 59,934 —— 59,934 1.1% 0.9% 4 2019–2022
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 52,337 —— 52,337 0.9% 0.4% 7 2021–2024
UNITATEA MILITARA 01454 CUI: 14324414 48,160 —— 48,160 0.9% 0.3% 2 2019–2021

1-25 of 148 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41231417 JUDETUL TULCEA CUI: 4321607 50730000-1 23.09.2026 37,022
Contract object: servicii de service si intretinere agregat preparare apa racita si ventiloconvectoare chiller
DA41011484 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45331220-4 19.08.2026 1,698
Contract object: servicii de reparatie aer conditionat
DA40948204 JUDETUL TULCEA CUI: 4321607 39717200-3 06.08.2026 122,900
Contract object: achizitionare 19 ventiloconvectoare carcasate
DA40905852 UNITATEA MILITARA 01751 CUI: 4443337 39717200-3 29.07.2026 11,800
Contract object: furnizare aparat de aer conditionat 18000 btu - 4 bucati conform adv1540575 din 22.07.2026
DA40824215 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39717200-3 15.07.2026 8,928
Contract object: aer conditionat gree , 12000 btu, clasa energetica a++ , montaj inclus in 4 ml
DA40782628 JUDETUL TULCEA CUI: 4321607 50000000-5 09.07.2026 7,000
Contract object: servicii reparatie echipament instalatie aer conditionat etaj 6, 7 cladire consiliul judetean tulcea
DA40764799 SCOALA GIMNAZIALA NR126 CUI: 33323520 39717200-3 06.07.2026 17,520
Contract object: aparate de aer conditionat (rev.2)
DA40764842 SCOALA GIMNAZIALA NR126 CUI: 33323520 39717200-3 06.07.2026 18,184
Contract object: aparate de aer conditionat (rev.2)
DA40692304 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39717200-3 24.06.2026 1,983
Contract object: aer conditionat yamato 12000 btu inverter, clasa energetica a++, montaj inclus
DA40675815 COMUNA MOGOSOAIA CUI: 4420830 50800000-3 22.06.2026 5,550
Contract object: servicii igienizare aparate aer conditionat

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2590592 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39717200-3 29.10.2025 19,344
Contract object: aparate de aer conditionat
DAN2062901 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39717200-3 11.12.2023 7,650
Contract object: achizitia de aparate de aer conditionat
DAN1795893 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39717200-3 15.11.2022 28,950
Contract object: aparate aer conditionat cu inverter 12000 btu plus montaj
DAN1604796 MAI - UM 0260 BUCURESTI CUI: 4192774 39717200-3 05.01.2022 4,031
Contract object: aer conditionat 12000 btu
DAN1586420 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39717200-3 17.12.2021 11,060
Contract object: aparate de aer conditionat
DAN1573065 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 39717200-3 25.11.2021 5,580
Contract object: aparate de aer conditionat
DAN1491575 MAI - UM 0260 BUCURESTI CUI: 4192774 39717200-3 01.07.2021 1,555
Contract object: aparat de aer conditionat 12000 btu, cu montaj inclus
DAN1487543 MAI - UM 0260 BUCURESTI CUI: 4192774 39717200-3 28.06.2021 1,555
Contract object: aparat de aer conditionat 12000 btu, cu montaj inclus
DAN1408720 UNITATEA MILITARA 01512 CUI: 4241117 39712000-6 25.01.2021 3,114
Contract object: aer conditionat
DAN1398785 MAI - UM 0260 BUCURESTI CUI: 4192774 39717200-3 07.01.2021 9,546
Contract object: achizitie 8 buc. aparat de aer conditionat 12 btu cu montaj inclus

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1128890 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42512000-8 15.12.2025 11,200
Contract object: aparate de aer conditionat cu montaj inclus
SCNA1128445 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42512000-8 03.12.2025 78,036
Contract object: instalatii de climatizare (aparate de aer conditionat)
SCNA1099225 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39717200-3 19.02.2024 62,280
Contract object: aparate de aer conditionat
SCNA1089410 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39717000-1 19.07.2023 204,525
Contract object: echipamente de aer conditionat tip split 12000 btu (ventilatoare si aparate de aer conditionat),
SCNA1087924 UNITATEA MILITARA 02384 CUI: 13683878 39717000-1 20.06.2023 209,748
Contract object: aparate aer conditionat, procurare, livrare si montare in cazarma 3500 bruxelles, belgia
SCNA1076527 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39717200-3 26.09.2022 72,605
Contract object: aparate de climatizare
SCNA1049308 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39717200-3 04.02.2021 28,429
Contract object: aparate de aer conditionat cu montaj si demontarea aparatelor vechi
SCNA1046516 TRIBUNALUL CALARASI CUI: 4294057 39717200-3 02.12.2020 71,277
Contract object: furnizare aparate aer conditionat
SCNA1029916 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 39717200-3 19.12.2019 86,855
Contract object: aparate de aer conditionat etapa 2
SCNA1026913 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39717200-3 08.11.2019 49,854
Contract object: aparat de aer conditionat
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/15885733
  • /api/v1/suppliers/15885733/revenue
  • /api/v1/suppliers/15885733/scores
  • /api/v1/suppliers/15885733/benchmarks
  • /api/v1/red-flags/by-supplier/15885733
  • /api/v1/suppliers/15885733/years
  • /api/v1/suppliers/15885733/cpv
  • /api/v1/suppliers/15885733/clients
  • /api/v1/suppliers/15885733/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API