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CUI: 29505818 SRL BUCUREȘTI BUCURESTI SECTORUL 2

OZON CLIMA SRL

Registered: 03.01.2012 STR. EPISCOPUL RADU, 15, 20751

Total revenue

378,269 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

377,719 RON

92 purchases

Offline purchases

550 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

59.0%

Main client: AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA

National median: 30.2%

Ranked 5,290 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 4 largest CPV groups, out of 4; 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
AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 223,210 —— 223,210 59.0% 9.5% 40 2018–2026
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 81,636 —— 81,636 21.6% 0.4% 21 2018–2026
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 24,825 —— 24,825 6.6% 0.0% 2 2021–2022
ACMVOL DESIGN SA CUI: 33137064 13,550 —— 13,550 3.6% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 12,590 —— 12,590 3.3% 0.4% 3 2018–2024
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 8,350 —— 8,350 2.2% 0.1% 5 2019–2021
AUTORITATEA VAMALA ROMANA CUI: 45789320 3,550 —— 3,550 0.9% 0.0% 1 2023
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 2,400 —— 2,400 0.6% 0.0% 1 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 2,070 —— 2,070 0.6% 0.0% 4 2024–2025
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 1,700 —— 1,700 0.5% 0.1% 2 2018
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 800 —— 800 0.2% 0.0% 3 2020–2021
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 800 —— 800 0.2% 0.0% 4 2019–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 150 550 — 700 0.2% 0.0% 3 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 688 —— 688 0.2% 0.0% 1 2025
GRADINITA NR250 CUI: 4340323 600 —— 600 0.2% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 500 —— 500 0.1% 0.0% 1 2023
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 300 —— 300 0.1% 0.0% 1 2019

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
DA41000286 INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 50730000-1 17.08.2026 1,250
achizitie servicii revizie aer conditionat
DA40512243 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 45331220-4 28.05.2026 28,380
revizie aer conditionat
DA38742145 INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 50730000-1 26.08.2025 2,750
revizie aparate de aer conditionat
DA38581353 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50730000-1 24.07.2025 688
reparatie aer conditionat
DA38500910 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 45331220-4 10.07.2025 800
reparatie aer conditionat
DA38408254 INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 50730000-1 26.06.2025 2,250
revizie aparate de aer conditionat
DA37934631 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 50730000-1 17.04.2025 420
reparatie aer conditionat
DA37792047 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 45331220-4 03.04.2025 200
constatare aer conditionat
DA37008938 INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 50730000-1 27.11.2024 800
achizitie servicii revizie aparat ac
DA36890131 GRADINITA NR250 CUI: 4340323 50730000-1 08.11.2024 600
servicii de incarcare cu freon aparat aer conditionat 12000 b.t.u.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2266722 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 50730000-1 17.09.2024 400
revizie aer conditionat, refacut scurgere condens
DAN2232177 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 50730000-1 23.07.2024 150
constatare aer conditionat
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/29505818
  • /api/v1/suppliers/29505818/revenue
  • /api/v1/suppliers/29505818/scores
  • /api/v1/suppliers/29505818/benchmarks
  • /api/v1/red-flags/by-supplier/29505818
  • /api/v1/suppliers/29505818/years
  • /api/v1/suppliers/29505818/cpv
  • /api/v1/suppliers/29505818/clients
  • /api/v1/suppliers/29505818/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API