CLIMA PROMT SRL (CUI 17323901) — public contracts and clients

Total revenue

1.14 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

250 purchases

Offline purchases

84,698 RON

40 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

—

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 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 20; the other 8 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
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	938,944	81,498	—	1,020,442	89.9%	0.5%	237	2018–2026
INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517	82,737	—	—	82,737	7.3%	4.1%	37	2018–2026
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862	20,444	—	—	20,444	1.8%	0.6%	4	2019–2022
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324	3,939	—	—	3,939	0.4%	0.0%	1	2019
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436	—	3,200	—	3,200	0.3%	0.0%	2	2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	2,236	—	—	2,236	0.2%	0.0%	6	2018–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678	1,037	—	—	1,037	0.1%	0.1%	1	2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	645	—	—	645	0.1%	0.0%	1	2023
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410	517	—	—	517	0.1%	0.0%	1	2019

1-9 of 9 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
DA41242354	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	45331220-4	23.09.2026	400
Contract object: montat aparat aer conditionat 12000 btu
DA41242464	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	45331220-4	23.09.2026	2,400
Contract object: demontat aparate aer conditionat / montat aparat aer conditionat 12000 btu
DA41143068	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	39717200-3	09.09.2026	6,198
Contract object: aparat aer conditionat midea 12000 btu
DA41107956	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	24100000-5	03.09.2026	300
Contract object: agent frigorific freon r410a
DA41067086	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	45331220-4	31.08.2026	800
Contract object: montat aparat aer conditionat 12000 btu ; demontat aparate aer conditionat
DA41014783	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	44423000-1	19.08.2026	100
Contract object: telecomanda aparat aer conditionat yoki
DA40970326	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	39717200-3	11.08.2026	4,132
Contract object: aparat aer conditionat midea 12000 btu
DA40970387	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	45331220-4	11.08.2026	1,600
Contract object: demontat +montat
DA40970417	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	24100000-5	11.08.2026	300
Contract object: agent frigorific freon r410a
DA40970527	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	24100000-5	11.08.2026	300
Contract object: agent frigorific freon r410a

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2593364	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	45331220-4	03.11.2025	400
Contract object: montat aer conditionat
DAN2347356	DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436	50730000-1	24.12.2024	600
Contract object: servicii montat aparat aer conditionat si kit instalare
DAN2347351	DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436	39700000-9	24.12.2024	2,600
Contract object: aparat aer conditionat
DAN2100919	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	44331000-9	25.01.2024	133
Contract object: sina metalica jaluzele
DAN2099530	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	45331220-4	24.01.2024	300
Contract object: demontat/montat aer conditionat
DAN2099528	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	50800000-3	24.01.2024	400
Contract object: reparat jaluzele
DAN2099526	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	45331220-4	24.01.2024	1,100
Contract object: lucrari montat/demontat aer conditionat
DAN2099524	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	50730000-1	24.01.2024	1,000
Contract object: reparat aer conditionat
DAN2099523	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	50800000-3	24.01.2024	400
Contract object: reparatii jaluzele
DAN2099520	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	50800000-3	24.01.2024	400
Contract object: reparatii jaluzele

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/17323901
/api/v1/suppliers/17323901/revenue
/api/v1/suppliers/17323901/scores
/api/v1/suppliers/17323901/benchmarks
/api/v1/red-flags/by-supplier/17323901
/api/v1/suppliers/17323901/years
/api/v1/suppliers/17323901/cpv
/api/v1/suppliers/17323901/clients
/api/v1/suppliers/17323901/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API