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CUI: 16037391 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

SMART CLIMA SRL

Registered: 08.01.2004 ALEEA BOTORANI, 5, 70000 https://www.smartclima.ro/

Total revenue

1.69 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.69 Mn.

50 purchases

Offline purchases

2,513 RON

2 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

51.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV

National median: 30.2%

Ranked 7,774 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 10 largest CPV groups, out of 10; 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
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 870,000 —— 870,000 51.5% 0.3% 1 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 443,974 —— 443,974 26.3% 0.1% 9 2021–2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 169,540 —— 169,540 10.0% 0.0% 11 2023–2026
MONETARIA STATULUI RA CUI: 427304 65,964 —— 65,964 3.9% 0.1% 18 2021–2025
COMUNA BEIDAUD CUI: 4508622 44,093 —— 44,093 2.6% 0.1% 1 2023
MUNICIPIUL PLOIESTI CUI: 2844855 42,899 —— 42,899 2.5% 0.0% 3 2023–2025
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 42,119 —— 42,119 2.5% 0.1% 1 2026
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 4,297 —— 4,297 0.3% 0.2% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,100 —— 2,100 0.1% 0.0% 2 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 1,909 — 1,909 0.1% 0.0% 1 2020
MINISTERUL JUSTITIEI CUI: 4265841 1,610 —— 1,610 0.1% 0.0% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 1,237 —— 1,237 0.1% 0.0% 1 2021
UNITATEA MILITARA 02601 CUI: 25974870 690 —— 690 0.0% 0.0% 1 2024
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 — 604 — 604 0.0% 0.0% 1 2018

1-14 of 14 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
DA41042415 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45331220-4 25.08.2026 6,295
reparatii aparate de aer conditionat_euronews
DA40941724 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45331220-4 06.08.2026 9,300
servicii reparatie echipamente profesionale de aer conditionat
DA40853567 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 50730000-1 20.07.2026 42,119
servicii de reparare sistem climatizare bazin didactic inot
DA39330878 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50511000-0 19.11.2025 1,175
servicii mentenanta platinium- euronews
DA39193176 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39717200-3 03.11.2025 7,994
echipament climatizare daikin 18000 btu cu montaj si materiale incluse in pret
DA39043753 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50511000-0 09.10.2025 1,851
reparatii aparat mitsubishi- euronews
DA38773155 MONETARIA STATULUI RA CUI: 427304 39717200-3 01.09.2025 5,420
achizitie si montaj ac cooper&hunter 18000 btu
DA38592352 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50531300-9 25.07.2025 12,500
servicii verificare si reparatii echipamente profesionale data base si studio- euronews
DA38475688 MONETARIA STATULUI RA CUI: 427304 39717200-3 07.07.2025 10,853
aparate de aer conditionat cu montaj 18000 btu si 24000 btu
DA38002461 MONETARIA STATULUI RA CUI: 427304 42500000-1 30.04.2025 3,721
servicii de instalare sistem climatizare 24000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1388741 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 50730000-1 28.12.2020 1,909
servicii climatizare-1buc
DAN1007965 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50730000-1 28.08.2018 604
servicii de reparare aparate 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/16037391
  • /api/v1/suppliers/16037391/revenue
  • /api/v1/suppliers/16037391/scores
  • /api/v1/suppliers/16037391/benchmarks
  • /api/v1/red-flags/by-supplier/16037391
  • /api/v1/suppliers/16037391/years
  • /api/v1/suppliers/16037391/cpv
  • /api/v1/suppliers/16037391/clients
  • /api/v1/suppliers/16037391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API