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CUI: 18647680 SRL ILFOV LOC. POPESTI LEORDENI, ORAS POPESTI LEORDENI

BREEZE HVAC SRL

Registered: 09.05.2006 Registered office: PAVEL CEAMUR, 2B Website: https://www.breezegroup.ro

Total revenue

262,851 RON

58 client authorities · paid between 2018 and 2026

Direct purchases

235,299 RON

104 purchases

Offline purchases

27,552 RON

13 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

12.6%

Main client: REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA

National median: 30.2%

Ranked 37,777 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
#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
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 33,015 —— 33,015 12.6% 0.0% 11 2018
LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 30,838 —— 30,838 11.7% 3.0% 2 2026
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 17,098 —— 17,098 6.5% 1.9% 1 2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 16,800 — 16,800 6.4% 0.0% 1 2021
LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 16,646 —— 16,646 6.3% 0.7% 2 2019–2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 11,597 —— 11,597 4.4% 0.0% 1 2022
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 11,313 —— 11,313 4.3% 0.1% 4 2022–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 9,110 —— 9,110 3.5% 0.0% 2 2022
ENERGOTERM SA CUI: 17747931 5,950 2,095 — 8,045 3.1% 0.0% 5 2020–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 7,536 —— 7,536 2.9% 0.0% 6 2018–2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 7,437 —— 7,437 2.8% 0.0% 2 2019–2023
PENITENCIARUL BACAU CUI: 4278752 6,308 —— 6,308 2.4% 0.1% 3 2026
PENITENCIARUL GALATI CUI: 3127263 5,410 —— 5,410 2.1% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 5,400 —— 5,400 2.1% 0.0% 3 2024
UNITATEA MILITARA 01812 CUI: 24352365 5,000 —— 5,000 1.9% 0.0% 1 2024
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 4,706 —— 4,706 1.8% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 4,652 — 4,652 1.8% 0.0% 2 2019–2021
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 4,597 —— 4,597 1.8% 0.0% 2 2023–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 4,322 —— 4,322 1.6% 0.0% 2 2019
COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 3,582 —— 3,582 1.4% 0.1% 1 2019
UNITATEA MILITARA 02601 CUI: 25974870 3,109 —— 3,109 1.2% 0.0% 1 2024
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 2,942 —— 2,942 1.1% 0.0% 2 2018
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 2,899 —— 2,899 1.1% 0.0% 1 2023
CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 2,672 —— 2,672 1.0% 0.2% 1 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,586 —— 2,586 1.0% 0.0% 4 2018–2025

1-25 of 58 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
DA41126008 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 45331220-4 07.09.2026 17,098
Contract object: servicii climatizare
DA40834407 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 45331220-4 16.07.2026 9,558
Contract object: servicii climatizare
DA40716400 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 45331220-4 26.06.2026 21,280
Contract object: servicii de curatare si igienizare unitati de climatizare
DA40443816 PENITENCIARUL BACAU CUI: 4278752 39717100-2 22.05.2026 1,855
Contract object: furnizare ventil electromagnetic cu comanda directa
DA40310389 PENITENCIARUL BACAU CUI: 4278752 39717100-2 06.05.2026 1,113
Contract object: furnizare ventil electromagnetic cu comanda directa
DA40150145 PENITENCIARUL BACAU CUI: 4278752 31682210-5 07.04.2026 3,340
Contract object: furnizare ventil electromagnetic cu comanda directa
DA40068174 SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 39717100-2 24.03.2026 1,322
Contract object: ventilator centrifugal - airtechnic - hp 200 - 0.5 hp / 0.37 kw - 2500 mc/h - 220v
DA39864581 MUNICIPIUL PASCANI CUI: 4541360 39717100-2 24.02.2026 537
Contract object: ventilator centrifugal br09e-4m 160 - 390 mc/h
DA39723808 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 39717100-2 02.02.2026 2,413
Contract object: ventilator centrifugal - sodeca - cbd-2828-4m 3/4
DA39517188 ENTEL SA CUI: 50867719 42514310-8 11.12.2025 893
Contract object: material filtrant din fibre de poliester - ariatech - clasa g4 - 2x20m

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2496719 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31214160-8 04.07.2025 664
Contract object: fluxostat pentru lichide
DAN2299678 COMUNA BRANISTEA CUI: 4344279 98390000-3 25.10.2024 1,261
Contract object: servicii mentenanta
DAN1927543 ENERGOTERM SA CUI: 17747931 42390000-6 24.05.2023 1,218
Contract object: piese pentru arzator
DAN1732420 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 34913000-0 02.08.2022 210
Contract object: banda autoadeziva cauciuc elastometric
DAN1732415 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 34913000-0 02.08.2022 31
Contract object: banda autoadeziva cauciuc 5mm/50mm/10m
DAN1604409 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39314000-6 05.01.2022 16,800
Contract object: sistem electrostatic de filtrare a aerului viciat + montaj
DAN1455196 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 34630000-2 20.04.2021 2,227
Contract object: convertizor de fregventa trifazat sv0751g5a-4 7,5w
DAN1376365 ENERGOTERM SA CUI: 17747931 42390000-6 07.12.2020 877
Contract object: piese pentru arzatoare
DAN1362372 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39717100-2 03.11.2020 714
Contract object: ventilator axial de perete
DAN1359688 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 39717100-2 28.10.2020 336
Contract object: ventilatie
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/18647680
  • /api/v1/suppliers/18647680/revenue
  • /api/v1/suppliers/18647680/scores
  • /api/v1/suppliers/18647680/benchmarks
  • /api/v1/red-flags/by-supplier/18647680
  • /api/v1/suppliers/18647680/years
  • /api/v1/suppliers/18647680/cpv
  • /api/v1/suppliers/18647680/clients
  • /api/v1/suppliers/18647680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API