CLIMA TRADE HVAC SRL (CUI 17874714) — public contracts and clients

Total revenue

17.65 Mn.

30 client authorities · paid between 2018 and 2025

Direct purchases

1.99 Mn.

71 purchases

Offline purchases

1.20 Mn.

12 purchases

Tenders

14.46 Mn.

11 contracts

Won without competition

58.7%

8 of 12 lots

National rate: 34.3%

Ranked 3,675 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.9%

Main client: SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI

National median: 30.2%

Ranked 27,168 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 8

#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 16; the other 4 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 MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	242,253	—	3,974,363	4,216,616	23.9%	2.2%	2	2023–2025
MUNICIPIUL MEDIAS CUI: 4240677	—	—	2,644,337	2,644,337	15.0%	0.5%	1	2023
ORAS ABRUD CUI: 4905592	—	—	2,350,523	2,350,523	13.3%	2.8%	1	2023
UNITATEA MILITARA 02497 CUI: 4318016	120,561	—	1,551,563	1,672,124	9.5%	1.9%	4	2021–2024
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895	829,049	—	436,500	1,265,549	7.2%	0.9%	9	2020–2024
MUNICIPIUL ORADEA CUI: 4230487	7,500	1,180,951	—	1,188,451	6.7%	0.0%	12	2018–2025
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670	—	—	1,028,418	1,028,418	5.8%	0.2%	1	2023
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099	41,286	—	849,000	890,286	5.1%	1.4%	2	2021–2024
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	75,794	—	630,500	706,294	4.0%	1.9%	3	2022–2024
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652	—	—	621,895	621,895	3.5%	0.9%	1	2023
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	4,248	—	377,000	381,248	2.2%	0.6%	2	2024–2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	169,885	—	—	169,885	1.0%	0.0%	1	2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	110,335	—	—	110,335	0.6%	0.1%	1	2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321	80,845	—	—	80,845	0.5%	0.9%	13	2019–2024
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	63,970	—	—	63,970	0.4%	0.0%	3	2022–2024
UM 02454 CUI: 5399442	60,779	—	—	60,779	0.3%	0.0%	4	2018–2019
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480	39,005	—	—	39,005	0.2%	1.2%	10	2019–2025
JUDETUL BIHOR CUI: 4244997	24,059	—	—	24,059	0.1%	0.0%	3	2019–2021
TRIBUNALUL BIHOR ORADEA CUI: 4245003	23,129	—	—	23,129	0.1%	0.3%	6	2022–2024
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	14,800	—	—	14,800	0.1%	0.0%	2	2021
CURTEA DE CONTURI A ROMANIEI CUI: 4265922	14,613	—	—	14,613	0.1%	0.0%	1	2024
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463	—	14,492	—	14,492	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730	12,582	—	—	12,582	0.1%	1.1%	2	2021
COMUNA SANNICOLAU ROMAN CUI: 15651970	12,056	—	—	12,056	0.1%	0.0%	2	2021
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544	11,383	—	—	11,383	0.1%	0.2%	1	2019

1-25 of 30 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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806	5	7,192,558	21,586,280	5	2022–2023
AIR-PROJECTS SRL CUI: 32603328	1	2,644,337	7,933,010	1	2023
HERALD COM IMPEX SRL CUI: 5680390	1	2,350,523	7,051,570	1	2023
CASA PERFECTA EURODECOR SRL CUI: 22503879	3	2,182,063	6,570,429	2	2021–2022
PF CONSTRUCT 2018 SRL CUI: 38765205	1	1,028,418	5,142,092	1	2023
HCV & FAMILY BUILDING CONCEPT SRL CUI: 37590210	1	1,028,418	5,142,092	1	2023
PROEXIB INSTAL SRL CUI: 29581068	1	1,028,418	5,142,092	1	2023
HELION SA CUI: 26471400	1	1,028,418	5,142,092	1	2023
ALMED INVESTMENTS SRL CUI: 29136540	2	1,479,500	4,220,000	2	2021–2022

1-9 of 9 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA39088061	LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480	39717200-3	17.10.2025	8,255
Contract object: revizie sistem climatizare tip monosplit de perete
DA38423779	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	42514310-8	27.06.2025	4,248
Contract object: furnizare filtre pentru centrala de tratare aer 4500 mc/h
DA38391985	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	42514310-8	23.06.2025	242,253
Contract object: furnizare filtre de aer, tip hepa, tip m de diferite dimensiuni
DA37093723	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	45331210-1	04.12.2024	50,000
Contract object: modificare tubulatura aferenta centralei de tratare a aerului ustacc
DA36762612	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	42512500-3	23.10.2024	13,250
Contract object: componente control vrv climatizare
DA36702231	TRIBUNALUL BIHOR ORADEA CUI: 4245003	39717200-3	14.10.2024	4,538
Contract object: demontat aparate vechi si montat 2 buc aparat aer conditionat 48.000 btu cu lungime traseu 8 ml
DA36686437	LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480	39717200-3	14.10.2024	2,084
Contract object: aparat aer conditionat gree gwh1awdxb-k6dna3a
DA36686480	LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480	39717200-3	14.10.2024	2,430
Contract object: revizie echipamente tip split de perete
DA36607691	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321	39717200-3	30.09.2024	6,405
Contract object: revizii / mentenanta / montat-demontat aparate aer conditionat ocpi bihor-sediul oradea
DA36423020	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321	39717200-3	03.09.2024	4,150
Contract object: echipament climatizare samsung 12.000 btu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2432967	MUNICIPIUL ORADEA CUI: 4230487	50730000-1	14.04.2025	40,094
Contract object: servicii de dezafectare / demontare unitati de climatizare interioare vrv, de la etajul 2 al cladirii primariei oradea
DAN2228718	MUNICIPIUL ORADEA CUI: 4230487	42512500-3	17.07.2024	128,749
Contract object: piese si materiale consumabile necesare pentru remedierea defectiunilor aparute in functionarea sistemului de climatizare centralizat de tip incalzire-racire daikin, din cladirea primariei oradea
DAN2228626	MUNICIPIUL ORADEA CUI: 4230487	50800000-3	17.07.2024	136,328
Contract object: servicii de verificare, diagnosticare si concept de remediere a defectiunilor aparute in functionarea sistemului de climatizare centralizat de tip incalzire-racire daikin, din cladirea primariei oradea
DAN1753336	MUNICIPIUL ORADEA CUI: 4230487	39716000-4	14.09.2022	33,584
Contract object: piese si materiale consumabile necesare pentru sistemul de climatizare centralizat de tip incalzire-racire din primaria oradea
DAN1683674	MUNICIPIUL ORADEA CUI: 4230487	39716000-4	16.05.2022	69,356
Contract object: achizitionarea directa de piese necesare pentru sistemul de climatizare centralizat de tip incalzire- racire din primaria oradea
DAN1537738	MUNICIPIUL ORADEA CUI: 4230487	39716000-4	30.09.2021	51,309
Contract object: piese de schimb si materiale consumabile pentru sistemul de climatizare din primaria oradea si sala sporturilor
DAN1392112	SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463	34320000-6	30.12.2020	14,492
Contract object: filtre inst climatizare set
DAN1386650	MUNICIPIUL ORADEA CUI: 4230487	39716000-4	22.12.2020	134,600
Contract object: piese de schimb pentru sistemul de climatizare centralizat de tip incalzire -racire din primaria oradea
DAN1349880	MUNICIPIUL ORADEA CUI: 4230487	50000000-5	09.10.2020	133,919
Contract object: servicii de diagnosticare sistem de climatizare la pmo pentru anul 2020
DAN1174669	MUNICIPIUL ORADEA CUI: 4230487	39717200-3	23.10.2019	16,883
Contract object: achizitionare 4 bucati aparate de aer conditionat cu servicii de instalare incluse

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1111138	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	42514310-8	25.09.2024	377,000
Contract object: achizitia de echipamente-5 in cadrul proiectului dotarea icutr cluj cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale
SCNA1095098	UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670	45453000-7	10.11.2023	5,142,092
Contract object: lucrari de reabilitare si modernizare a bazei sportive si de agrement situata in splaiul tudor vladimirescu nr.17a (proiectare si executie)
SCNA1092284	ORAS ABRUD CUI: 4905592	45215140-0	18.09.2023	7,051,570
Contract object: executie lucrari in cadrul proiectului cu titlul consolidarea infrastructurii medicale in scopul cresterii sigurantei pacientilor in cadrul spitalului orasenesc dr. alexandru borza abrud
CAN1108331	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	39300000-5	28.07.2023	4,711,455
Contract object: achizitie sisteme, dispozitive si echipamente de infrastructura medicala in cadrul proiectului totul va fi bine pentru spitalul municipal sf.ierarh dr.luca onesti,programului operational infrastructura mare 2014-2020, poim/966/10/1 sprijinirea ameliorarii efectelor provocate de criza in contextul pandemiei de covid-19 si al consecintelor sale sociale, axa prioritara 10
SCNA1088709	MUNICIPIUL MEDIAS CUI: 4240677	45000000-7	05.07.2023	7,933,010
Contract object: achizitie servicii de proiectare - faza proiectului tehnic si detalii de executie si executie lucrari pentru : reabilitare/modernizare imobile spital municipal medias (corp 1, corp 2) pentru cresterea sigurantei pacientilor cod smis 2014+ 155587 finantat din program operational infrastructura mare 2014-2020
CAN1097329	SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652	33100000-1	14.05.2023	14,112,341
Contract object: achizitia de echipamente si aparatura medicala- 10 loturi, in cadrul proiectului: -echiparea si dotarea spitalului municipal dr. teodor andrei lugoj in vederea gestionarii eficiente a crizei sanitare covid, cod proiect 141876
SCNA1078773	SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895	39715210-2	07.11.2022	436,500
Contract object: achizitie centrala tratare aer
CAN1088609	SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	33100000-1	06.10.2022	10,283,489
Contract object: contract achizitie publica - furnizare echipamente medicale conform proiectului poim ,,consolidarea capacitatii sistemului de gestionare a situatiei de urgenta cauzata de criza covid-19, in judetul valcea cod smis2014+ 142274
CAN1086962	UNITATEA MILITARA 02497 CUI: 4318016	42514000-2	11.09.2022	2,835,910
Contract object: furnizarea, montarea si punerea in functiune a unei centrale de purificare, sterilizare a aerului si evacuare a gazelor medicale, anestezice si non-medicale bloc operator, a unei instalatii de purificare, sterilizare a aerului si evacuare a gazelor medicale, anestezice si non-medicale, a unei instalatii de gaze medicale si executarea lucrarilor de reparatii curente la pavilionul a - bloc operator
CAN1067148	SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099	33100000-1	26.11.2021	14,958,097
Contract object: furnizarea de aparatura medicala - dotari

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/17874714
/api/v1/suppliers/17874714/revenue
/api/v1/suppliers/17874714/scores
/api/v1/suppliers/17874714/benchmarks
/api/v1/red-flags/by-supplier/17874714
/api/v1/suppliers/17874714/years
/api/v1/suppliers/17874714/cpv
/api/v1/suppliers/17874714/clients
/api/v1/suppliers/17874714/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API