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CUI: 23903822 SRL CONSTANȚA SAT LAZU, COMUNA AGIGEA

AUTO KLIMATIC SRL

Registered: 19.05.2008 AXENTE SEVER, 10, 907016

Total revenue

194,196 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

191,234 RON

122 purchases

Offline purchases

2,962 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

25.1%

Main client: UNITATEA MILITARA 01912

National median: 30.2%

Ranked 25,977 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 13; the other 1 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
UNITATEA MILITARA 01912 CUI: 32582462 48,658 —— 48,658 25.1% 0.1% 21 2018–2026
UM 02154 CONSTANTA CUI: 7249751 47,722 —— 47,722 24.6% 0.2% 17 2021–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44,793 —— 44,793 23.1% 0.0% 45 2020–2024
CT BUS SA CUI: 1883902 23,075 —— 23,075 11.9% 0.1% 15 2022–2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 6,337 —— 6,337 3.3% 0.0% 2 2026
UNITATEA MILITARA 01837 CUI: 41412130 4,806 —— 4,806 2.5% 0.0% 6 2020–2021
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 2,017 1,740 — 3,757 1.9% 0.0% 4 2023–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 3,164 —— 3,164 1.6% 0.0% 2 2019
SERVICIUL DE AMBULANTA CUI: 7480097 2,775 —— 2,775 1.4% 0.0% 2 2025
COMUNA INDEPENDENTA CUI: 6228149 1,911 —— 1,911 1.0% 0.0% 1 2022
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 1,790 —— 1,790 0.9% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,772 —— 1,772 0.9% 0.0% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 1,551 —— 1,551 0.8% 0.0% 3 2023
COMUNA CASTELU CUI: 4515735 — 682 — 682 0.4% 0.0% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 593 —— 593 0.3% 0.0% 1 2018
ADP NICOLAE BALCESCU SRL CUI: 50683996 — 540 — 540 0.3% 0.0% 1 2025
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 270 —— 270 0.1% 0.0% 2 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41287548 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50100000-6 29.09.2026 5,237
reparatie sistem climatizare webasto blue cool c32t - theia
DA41149611 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50100000-6 10.09.2026 1,100
constatare defectiune sistem climatizare webasto blue cool c32t
DA40961128 UM 02154 CONSTANTA CUI: 7249751 50114000-7 10.08.2026 8,158
reparatie instalatie frigorifica zanotti- a-45355
DA40916178 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50112100-4 31.07.2026 1,138
servicii de reparare defectiuni sistem de climatizare pentru ct02umc.
DA40916193 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50110000-9 31.07.2026 479
servicii de reparare defectiuni sistem de climatizare pentru ct03umc
DA40862196 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 71630000-3 22.07.2026 400
servicii constatare defectiune sistem climatizare
DA40823317 UNITATEA MILITARA 01912 CUI: 32582462 34913000-0 15.07.2026 10,904
reparatie instalatie sistem climatizare auto cm2148
DA40724831 CT BUS SA CUI: 1883902 42124330-6 30.06.2026 200
r10803/26.06.2026 - cuple rapide hp / lp aer conditionat
DA40691332 CT BUS SA CUI: 1883902 42131147-8 29.06.2026 500
r10418/22.06.2026 - cuple statie incarcare agent frigorific
DA40619914 CT BUS SA CUI: 1883902 50730000-1 12.06.2026 450
r9665_11.06.2026 - diagnosticare sistem ac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2373831 ADP NICOLAE BALCESCU SRL CUI: 50683996 44423000-1 30.01.2025 540
furtun evacuare inox -2 m
DAN2069660 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31131100-4 19.12.2023 1,740
servomotor 35kg - 15 bucati _ lot 3
DAN1130906 COMUNA CASTELU CUI: 4515735 45331220-4 17.07.2019 372
reparatii aer conditionat
DAN1115025 COMUNA CASTELU CUI: 4515735 45331000-6 18.06.2019 310
reparatie instalatie aer conditionat la ct 12 plc
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/23903822
  • /api/v1/suppliers/23903822/revenue
  • /api/v1/suppliers/23903822/scores
  • /api/v1/suppliers/23903822/benchmarks
  • /api/v1/red-flags/by-supplier/23903822
  • /api/v1/suppliers/23903822/years
  • /api/v1/suppliers/23903822/cpv
  • /api/v1/suppliers/23903822/clients
  • /api/v1/suppliers/23903822/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API