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CUI: 21909829 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

CLIMATERM SRL

Registered: 11.06.2007 Registered office: STR. LIBERTATII, 394

Total revenue

246,771 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

242,875 RON

90 purchases

Offline purchases

3,896 RON

4 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

41.1%

Main client: MUNICIPIUL TURNU MAGURELE

National median: 30.2%

Ranked 12,797 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL TURNU MAGURELE CUI: 4253731 100,357 1,040 — 101,397 41.1% 0.0% 28 2018–2024
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 78,633 —— 78,633 31.9% 0.1% 37 2019–2024
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 15,164 —— 15,164 6.1% 0.5% 6 2020–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 13,025 —— 13,025 5.3% 0.6% 1 2023
EUROBAC SRL CUI: 17670528 7,624 —— 7,624 3.1% 0.1% 3 2019–2020
COMUNA GALATENI CUI: 6491837 7,437 —— 7,437 3.0% 0.0% 1 2022
COMUNA PERETU CUI: 6853295 5,671 —— 5,671 2.3% 0.0% 3 2021
CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 3,470 —— 3,470 1.4% 0.9% 3 2025–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 2,856 — 2,856 1.2% 0.0% 2 2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 2,092 —— 2,092 0.9% 0.0% 1 2022
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 1,897 —— 1,897 0.8% 0.0% 1 2018
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,739 —— 1,739 0.7% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 1,597 —— 1,597 0.7% 0.0% 1 2020
BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 1,546 —— 1,546 0.6% 0.0% 3 2021–2024
SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 1,345 —— 1,345 0.6% 2.1% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 900 —— 900 0.4% 0.0% 1 2019
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 378 —— 378 0.2% 0.0% 1 2021

1-17 of 17 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
DA40916750 CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 50532000-3 30.07.2026 826
Contract object: servicii de reparatie aer conditionat la baza nautica
DA40428963 CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 45331220-4 20.05.2026 579
Contract object: instalare aparat aer conditionat
DA39597912 CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 39717200-3 22.12.2025 2,065
Contract object: aparat aer conditionat 12000 btu,
DA37201692 BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 50532000-3 16.12.2024 336
Contract object: servicii de reparatie ac
DA36288678 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 39717200-3 12.08.2024 4,118
Contract object: aparat aer conditionat vortex 12000 btu clasa a++ montaj inclus
DA35207615 MUNICIPIUL TURNU MAGURELE CUI: 4253731 39717200-3 07.03.2024 8,387
Contract object: achizitionare aparate de aer conditionat
DA35100196 MUNICIPIUL TURNU MAGURELE CUI: 4253731 39717200-3 22.02.2024 31,954
Contract object: achizitionare aparate de aer conditiona
DA33850633 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 50532000-3 22.08.2023 2,689
Contract object: servicii curatare,igienizare, verificare aer conditionat, relocare - administrativ
DA33829514 MUNICIPIUL TURNU MAGURELE CUI: 4253731 50532000-3 17.08.2023 378
Contract object: serv. verificare+curatare+igienizare+reparatie aer conditionat - camera comanda sistem suprav video
DA33831992 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 50532000-3 17.08.2023 319
Contract object: reparatie ac - cabinet medical scolar - das

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2036875 MUNICIPIUL TURNU MAGURELE CUI: 4253731 50730000-1 02.11.2023 210
Contract object: servicii reparatie aparat aer conditionat cabinet medical scolar
DAN1998732 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 45331220-4 14.09.2023 700
Contract object: demontat/montat aparate de aer conditionat
DAN1975572 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 45331220-4 02.08.2023 2,156
Contract object: aparat de aer conditionat 12000 btu inclusiv montaj si demontare aparat existent
DAN1160810 MUNICIPIUL TURNU MAGURELE CUI: 4253731 42512000-8 30.09.2019 830
Contract object: servicii reparare unitati aer conditionat aflate in locatia primariei municipiului turnu magurele
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/21909829
  • /api/v1/suppliers/21909829/revenue
  • /api/v1/suppliers/21909829/scores
  • /api/v1/suppliers/21909829/benchmarks
  • /api/v1/red-flags/by-supplier/21909829
  • /api/v1/suppliers/21909829/years
  • /api/v1/suppliers/21909829/cpv
  • /api/v1/suppliers/21909829/clients
  • /api/v1/suppliers/21909829/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API