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CUI: 16114800 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

SERVICE CLIMA SYSTEMS SRL

Registered: 06.02.2004 STR. PRIDVORULUI, 15, 70000

Total revenue

1.00 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

815,826 RON

49 purchases

Offline purchases

134,704 RON

7 purchases

Tenders

49,992 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 11 largest CPV groups, out of 11; 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
UNITATEA MILITARA 02601 CUI: 25974870 617,704 —— 617,704 61.7% 2.2% 20 2023–2026
UNITATEA MILITARA NR02482 CUI: 4364594 14,734 134,704 49,992 199,430 19.9% 0.0% 11 2018–2023
UNITATEA MILITARA 02587 CUI: 4267028 161,634 —— 161,634 16.2% 0.2% 15 2018–2024
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 13,935 —— 13,935 1.4% 0.1% 6 2022
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 3,780 —— 3,780 0.4% 0.1% 1 2018
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 2,550 —— 2,550 0.3% 0.0% 2 2022
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 840 —— 840 0.1% 0.0% 1 2022
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 649 —— 649 0.1% 0.0% 1 2019

1-8 of 8 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
DA40918131 UNITATEA MILITARA 02601 CUI: 25974870 45331220-4 31.07.2026 26,000
achizitie serviciul demontare/montare sistem de racire
DA40860778 UNITATEA MILITARA 02601 CUI: 25974870 45331220-4 22.07.2026 10,230
achizitie serviciul demontare/montare sistem de racire tip coloana
DA40734463 UNITATEA MILITARA 02601 CUI: 25974870 39717200-3 01.07.2026 38,250
achizitie serviciu de mentenana aparate de aer conditionat
DA40556422 UNITATEA MILITARA 02601 CUI: 25974870 39717200-3 05.06.2026 13,000
achizitie serviciu mentenanta/revizie echipament de climatizare /ventilare samsung
DA40128986 UNITATEA MILITARA 02601 CUI: 25974870 45331230-7 02.04.2026 8,960
serviciu demontare/instalare echipamente
DA39675688 UNITATEA MILITARA 02601 CUI: 25974870 45331230-7 21.01.2026 7,840
achizitie serviciu instalare sistem profesioanl de racire
DA39216353 UNITATEA MILITARA 02601 CUI: 25974870 45331230-7 06.11.2025 14,560
achizitie serviciu instalare sistem profesional de racire
DA39089132 UNITATEA MILITARA 02601 CUI: 25974870 42514310-8 20.10.2025 8,225
achizitie serviciu demontat/montat filtre
DA38751617 UNITATEA MILITARA 02601 CUI: 25974870 45331200-8 27.08.2025 17,100
achizitie serviciu instalare echipamente de climatizare
DA38722170 UNITATEA MILITARA 02601 CUI: 25974870 42514310-8 22.08.2025 5,819
achizitie filtre

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1920767 UNITATEA MILITARA NR02482 CUI: 4364594 50532100-4 12.05.2023 1,095
reparatie motoare electrice pentru pompa de recirculare de la grupul electrogen
DAN1662785 UNITATEA MILITARA NR02482 CUI: 4364594 42514310-8 08.04.2022 6,738
filtre de aer pentru centralele de ventilatie dispuse in pavilion h3
DAN1597544 UNITATEA MILITARA NR02482 CUI: 4364594 33168000-5 29.12.2021 6,160
telecomenzi de perete pentru aparatele de aer conditionat tip duct, marca fujitsu
DAN1407508 UNITATEA MILITARA NR02482 CUI: 4364594 45259000-7 21.01.2021 5,575
serviciu de reparare a aparatului de aer conditionat fujitsu 60000 btu
DAN1407454 UNITATEA MILITARA NR02482 CUI: 4364594 45331200-8 21.01.2021 14,663
serviciul de instalare echipamente de ventilatie (relocarea aparatului de aer conditionat marca fujitsu, 60000 btu)
DAN1407322 UNITATEA MILITARA NR02482 CUI: 4364594 42514310-8 21.01.2021 84,329
filtre necesare pentru instalatiile de aer conditionat
DAN1101637 UNITATEA MILITARA NR02482 CUI: 4364594 45259000-7 08.05.2019 16,144
serviciul de reparat aparat de aer conditionat, tip duct, marca fujitsu, 60000 btu din laboratorul de endoscopie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1066616 UNITATEA MILITARA NR02482 CUI: 4364594 45453000-7 09.03.2022 49,992
lucrari de reparatii curente si de intretinere a instalatiei de ventilatie si tratare a aerului din pavilionul z3 ambulatoriu integrat
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/16114800
  • /api/v1/suppliers/16114800/revenue
  • /api/v1/suppliers/16114800/scores
  • /api/v1/suppliers/16114800/benchmarks
  • /api/v1/red-flags/by-supplier/16114800
  • /api/v1/suppliers/16114800/years
  • /api/v1/suppliers/16114800/cpv
  • /api/v1/suppliers/16114800/clients
  • /api/v1/suppliers/16114800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API