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CUI: 26322875 SRL CONSTANȚA MUNICIPIUL MEDGIDIA

FRIGO POLAR CLIMA SRL

Registered: 11.12.2009 STR. ROMANA, 30 https://www.facebook.com/frigopolarclima

Total revenue

948,203 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

714,408 RON

117 purchases

Offline purchases

233,795 RON

24 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

22.8%

Main client: INSPECTORATUL DE POLITIE

National median: 30.2%

Ranked 28,291 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 12; 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
INSPECTORATUL DE POLITIE CUI: 4300965 159,809 56,072 — 215,881 22.8% 0.5% 20 2020–2026
SPITALUL ORASENESC CERNAVODA CUI: 4304754 198,874 —— 198,874 21.0% 0.5% 25 2019–2026
MUNICIPIUL MEDGIDIA CUI: 4301456 3,782 120,080 — 123,862 13.1% 0.0% 13 2018–2026
UNITATEA MILITARA 02132 CUI: 14236177 66,941 26,387 — 93,328 9.8% 0.3% 13 2020–2026
COMUNA CUZA VODA CUI: 16432269 63,285 —— 63,285 6.7% 0.1% 9 2021–2024
COMUNA PESTERA CUI: 4515360 55,721 650 — 56,371 6.0% 0.1% 5 2021–2026
SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 39,121 —— 39,121 4.1% 1.2% 6 2018–2023
SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 30,974 —— 30,974 3.3% 1.7% 4 2021–2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 19,851 1,178 — 21,029 2.2% 0.0% 10 2022–2026
COMUNA CHIRNOGENI CUI: 6483311 — 19,700 — 19,700 2.1% 0.0% 2 2022–2023
SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 16,095 —— 16,095 1.7% 0.5% 5 2023
COMUNA ADAMCLISI CUI: 7097998 15,345 —— 15,345 1.6% 0.0% 2 2026
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 14,390 —— 14,390 1.5% 0.4% 2 2019
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 8,905 —— 8,905 0.9% 0.0% 4 2018–2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 8,844 — 8,844 0.9% 0.0% 2 2022
LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 4,200 —— 4,200 0.4% 0.1% 3 2022–2026
UNITATEA MILITARA 01454 CUI: 14324414 3,755 —— 3,755 0.4% 0.0% 2 2020
SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 3,312 —— 3,312 0.4% 0.1% 3 2023
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 2,800 —— 2,800 0.3% 0.0% 3 2018–2019
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 2,090 —— 2,090 0.2% 0.0% 1 2020
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 1,756 —— 1,756 0.2% 0.1% 1 2020
UMNR01227 CUI: 4300655 400 884 — 1,284 0.1% 0.0% 2 2020–2021
COMUNA RASOVA CUI: 4514675 1,100 —— 1,100 0.1% 0.0% 1 2023
COMUNA CASTELU CUI: 4515735 702 —— 702 0.1% 0.0% 1 2024
UNITATEA MILITARA 01556 CUI: 22365032 600 —— 600 0.1% 0.0% 1 2021

1-25 of 26 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
DA41294961 SPITALUL ORASENESC CERNAVODA CUI: 4304754 50800000-3 30.09.2026 1,980
costuri suplimentare montaj ac
DA41255088 SPITALUL ORASENESC CERNAVODA CUI: 4304754 39717200-3 24.09.2026 2,185
aparat de aer conditionat platinium 12.000 btu
DA41245183 SPITALUL ORASENESC CERNAVODA CUI: 4304754 39717200-3 23.09.2026 15,294
aparat de aer conditionat
DA41201628 LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 50800000-3 17.09.2026 900
verificat temperatura la frigidere,schimbat termostat si incarcat cu agent frigorific
DA40933496 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50000000-5 04.08.2026 970
servicii verificare si reparare aer conditionat
DA40827124 COMUNA ADAMCLISI CUI: 7097998 42512000-8 15.07.2026 6,945
serviciu de montaj, incarcare cu freon si revizie ac - 4 buc
DA40804772 COMUNA PESTERA CUI: 4515360 39717200-3 13.07.2026 14,475
ac platinium coloana 52000 btu
DA40799419 COMUNA PESTERA CUI: 4515360 50730000-1 10.07.2026 6,300
servicii reparatie ac platinium coloana 52000 btu
DA40158167 SPITALUL ORASENESC CERNAVODA CUI: 4304754 42512000-8 08.04.2026 1,370
serviciu de schimbat programator camera congelare
DA40039728 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50000000-5 19.03.2026 1,210
servicii de reparatii aparat aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833259 INSPECTORATUL DE POLITIE CUI: 4300965 50800000-3 17.08.2026 7,168
servicii de reparare si intretinere aparate de aer conditionat conform oferta 136389/ 05.08.2026, demontare- 2 buc, montare 2 buc, instalare suporti si coloana pentru suporti.
DAN2763304 INSPECTORATUL DE POLITIE CUI: 4300965 50800000-3 25.05.2026 10,131
servicii de reparare si intretinere a aparatelor de aer conditionat
DAN2737151 INSPECTORATUL DE POLITIE CUI: 4300965 50800000-3 22.04.2026 6,000
servicii de verificare, intretinere, igienizare si reparatie a a aparatelor ac
DAN2725537 MUNICIPIUL MEDGIDIA CUI: 4301456 50000000-5 07.04.2026 8,250
servicii de demontare , igenizare si montat aparate de aer conditionat
DAN2669095 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50730000-1 28.01.2026 1,178
serviciu montare aer conditionat (traseu+furtun condens+cablu alimentare)
DAN2421791 UNITATEA MILITARA 02132 CUI: 14236177 98300000-6 02.04.2025 26,387
montaj aparate ac
DAN2096607 INSPECTORATUL DE POLITIE CUI: 4300965 50730000-1 19.01.2024 32,773
mentenanta aparate aer conditionat
DAN2018785 MUNICIPIUL MEDGIDIA CUI: 4301456 44523200-4 11.10.2023 29,300
servicii de demontat, montat a unui numar de 33 de aparate de aer conditionat
DAN1947195 COMUNA CHIRNOGENI CUI: 6483311 39717200-3 27.06.2023 14,650
achizitionare si montare aparate de aer conditionat la caminul cultural credinta
DAN1829427 COMUNA CHIRNOGENI CUI: 6483311 39717200-3 30.12.2022 5,050
achizitionare aparate de aer conditionat pentru caminul cultural chirnogeni
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/26322875
  • /api/v1/suppliers/26322875/revenue
  • /api/v1/suppliers/26322875/scores
  • /api/v1/suppliers/26322875/benchmarks
  • /api/v1/red-flags/by-supplier/26322875
  • /api/v1/suppliers/26322875/years
  • /api/v1/suppliers/26322875/cpv
  • /api/v1/suppliers/26322875/clients
  • /api/v1/suppliers/26322875/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API