HOT SNOW SRL (CUI 30090315) — public contracts and clients

Total revenue

571,662 RON

4 client authorities · paid between 2019 and 2026

Direct purchases

233,611 RON

13 purchases

Offline purchases

338,051 RON

17 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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
FILARMONICA GEORGE ENESCU CUI: 4266766	183,275	308,640	—	491,915	86.1%	2.3%	25	2023–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	36,134	29,411	—	65,545	11.5%	0.0%	3	2020
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	12,000	—	—	12,000	2.1%	0.0%	1	2023
GRADINITA LICURICI CUI: 4203512	2,202	—	—	2,202	0.4%	0.0%	1	2019

1-4 of 4 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
DA40275119	FILARMONICA GEORGE ENESCU CUI: 4266766	50712000-9	29.04.2026	24,350
Contract object: servicii de mentenanta - intretinere instalatii mecanice
DA39941256	FILARMONICA GEORGE ENESCU CUI: 4266766	50800000-3	04.03.2026	2,170
Contract object: reparatie a conductei de scurgere si a sifonului de pardoseala - grup sanitar vestiar femei
DA39675240	FILARMONICA GEORGE ENESCU CUI: 4266766	50712000-9	20.01.2026	24,350
Contract object: servicii de mentenanta - intretinere instalatii mecanice pentru perioada 01.01-30.04.2026
DA39521657	FILARMONICA GEORGE ENESCU CUI: 4266766	50800000-3	12.12.2025	10,294
Contract object: servicii de reparatie tablou electric ventilatie
DA39225201	FILARMONICA GEORGE ENESCU CUI: 4266766	39717200-3	06.11.2025	10,686
Contract object: aer conditionat14000btu
DA39226428	FILARMONICA GEORGE ENESCU CUI: 4266766	39717200-3	06.11.2025	14,025
Contract object: aer conditionat 23000btu
DA37955554	FILARMONICA GEORGE ENESCU CUI: 4266766	50712000-9	23.04.2025	24,350
Contract object: servicii de mentenanta - intretinere instalatii mecanice
DA35507362	FILARMONICA GEORGE ENESCU CUI: 4266766	50710000-5	15.04.2024	48,700
Contract object: servicii de mentenanta - intretinere instalatii mecanice
DA34456210	FILARMONICA GEORGE ENESCU CUI: 4266766	50712000-9	08.11.2023	24,350
Contract object: servicii de mentenanta - intretinere instalatii mecanice
DA34187036	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	39717200-3	06.10.2023	12,000
Contract object: echipament climatizare, sold legea 103/2019, ref 82547

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2619493	FILARMONICA GEORGE ENESCU CUI: 4266766	50800000-3	04.12.2025	7,680
Contract object: interventia in regim de urgenta asupra taboului electric din sala de concerte.
DAN2486514	FILARMONICA GEORGE ENESCU CUI: 4266766	50500000-0	25.06.2025	3,450
Contract object: servicii de inlocuire 3 vase de expansiune
DAN2486509	FILARMONICA GEORGE ENESCU CUI: 4266766	50500000-0	25.06.2025	4,445
Contract object: servicii de curatare distribuitor si colector apa racita si montare robinet
DAN2486501	FILARMONICA GEORGE ENESCU CUI: 4266766	50500000-0	25.06.2025	1,320
Contract object: servicii reparatie avarie conducta alimentare apa
DAN2486003	FILARMONICA GEORGE ENESCU CUI: 4266766	50712000-9	24.06.2025	24,350
Contract object: servicii mentenanta instalatii centrala apa racita
DAN2485886	FILARMONICA GEORGE ENESCU CUI: 4266766	50511000-0	24.06.2025	67,905
Contract object: servicii inlocuire pompe cu tocator pentru ape uzate
DAN2485869	FILARMONICA GEORGE ENESCU CUI: 4266766	90470000-2	24.06.2025	16,660
Contract object: servicii vidanjare basa ape murdare
DAN2375781	FILARMONICA GEORGE ENESCU CUI: 4266766	50511000-0	03.02.2025	19,645
Contract object: inlocuire pompa circulatie centrala termica
DAN2375775	FILARMONICA GEORGE ENESCU CUI: 4266766	50511000-0	03.02.2025	105,520
Contract object: inlocuire doua pompe de circulatie agent termic chillere
DAN2241295	FILARMONICA GEORGE ENESCU CUI: 4266766	45332000-3	05.08.2024	2,320
Contract object: servicii reparatie canalizare

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/30090315
/api/v1/suppliers/30090315/revenue
/api/v1/suppliers/30090315/scores
/api/v1/suppliers/30090315/benchmarks
/api/v1/red-flags/by-supplier/30090315
/api/v1/suppliers/30090315/years
/api/v1/suppliers/30090315/cpv
/api/v1/suppliers/30090315/clients
/api/v1/suppliers/30090315/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API