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CUI: 21800685 SRL BUCUREȘTI BUCURESTI SECTORUL 6

DARCLIM SRL

Registered: 25.05.2007 STR. ESTACADEI, 12

Total revenue

955,403 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

937,403 RON

160 purchases

Offline purchases

18,000 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

34.8%

Main client: DIRECTIA NATIONALA ANTICORUPTIE

National median: 30.2%

Ranked 17,071 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 7 largest CPV groups, out of 7; 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
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 332,140 —— 332,140 34.8% 0.3% 68 2018–2022
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 182,715 6,500 — 189,215 19.8% 0.2% 15 2020–2026
AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 98,798 —— 98,798 10.3% 3.5% 22 2019–2026
COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 97,800 —— 97,800 10.2% 0.6% 15 2023–2026
CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 85,790 —— 85,790 9.0% 2.8% 9 2023–2026
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 52,020 —— 52,020 5.4% 0.0% 10 2023–2026
AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 29,600 11,500 — 41,100 4.3% 1.5% 2 2025–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 26,280 —— 26,280 2.8% 0.0% 9 2018–2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 13,950 —— 13,950 1.5% 0.6% 6 2023–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 33124978 9,000 —— 9,000 0.9% 1.8% 2 2018–2019
FEDERATIA ROMANA DE BOX CUI: 4204046 4,900 —— 4,900 0.5% 0.1% 2 2025
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 3,760 —— 3,760 0.4% 0.0% 1 2019
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 650 —— 650 0.1% 0.0% 1 2024

1-13 of 13 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
DA40933557 AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 42512500-3 06.08.2026 2,400
demontat si montat aparat aer conditionat 9000-12000 btu
DA40901499 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 50730000-1 29.07.2026 29,600
aparat aer conditionat 18000 btu pentru camera server cu traseu si montaj gratis
DA40889772 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 39717200-3 28.07.2026 2,490
aparat aer conditionat yamato 12000 btu
DA40889792 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 45331200-8 28.07.2026 650
motaj aparat aer conditionat 12000 btu
DA40799126 AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 50730000-1 10.07.2026 9,960
aparate aer conditionat yamato 12000 btu
DA40799032 AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 50730000-1 10.07.2026 10,000
pachet 40 aparate aer conditionat revizie si reparatie
DA40717088 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 50730000-1 02.07.2026 3,250
pachet 13 aparate aer conditionat revizie si reparatie
DA40724248 COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 50730000-1 29.06.2026 1,190
demontare ap aer cond+consumabile montaj
DA40639521 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 50730000-1 17.06.2026 11,250
pachet servicii reparare si intretinere 45 aparate aer conditionat
DA40567301 COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 45331200-8 09.06.2026 650
motaj aparat aer conditionat 12000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639084 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 50800000-3 23.12.2025 11,500
servicii mentenanta (verificare, curatare, reparatii minore, incarcare cu freon) a 46 aparate de aer conditionat
DAN1610823 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 50532000-3 11.01.2022 6,500
prelungire contract cu caracter de regulariate servicii revizie sisteme climatizare
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/21800685
  • /api/v1/suppliers/21800685/revenue
  • /api/v1/suppliers/21800685/scores
  • /api/v1/suppliers/21800685/benchmarks
  • /api/v1/red-flags/by-supplier/21800685
  • /api/v1/suppliers/21800685/years
  • /api/v1/suppliers/21800685/cpv
  • /api/v1/suppliers/21800685/clients
  • /api/v1/suppliers/21800685/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API