Skip to content

CUI: 30799741 SRL ILFOV SAT DOBROESTI, COMUNA DOBROESTI

CLIMA INSTAL SYSTEMS SRL

Registered: 18.10.2012 SALCAMULUI, 2M, 77085

Total revenue

208,731 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

180,864 RON

17 purchases

Offline purchases

27,867 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

30.4%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 20,758 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 6 largest CPV groups, out of 6; 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 63,493 —— 63,493 30.4% 0.0% 2 2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 38,553 —— 38,553 18.5% 0.2% 1 2021
COMUNA CORNU CUI: 2845680 34,102 —— 34,102 16.3% 0.0% 3 2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 27,865 3,459 — 31,324 15.0% 0.0% 4 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 — 18,657 — 18,657 8.9% 0.0% 1 2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 5,980 —— 5,980 2.9% 0.0% 2 2025–2026
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 5,646 —— 5,646 2.7% 0.1% 5 2021–2026
JUDETUL MURES CUI: 4322980 — 5,300 — 5,300 2.5% 0.0% 1 2025
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 5,225 —— 5,225 2.5% 0.0% 1 2024
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 — 451 — 451 0.2% 0.0% 1 2023

1-10 of 10 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
DA41029792 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50324200-4 21.08.2026 7,893
testare calitate antigel
DA40717974 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50324200-4 29.06.2026 55,600
servicii de intretinere preventiva pentru echipamentele hvac din instalatia de incalzire, ventilare
DA40631496 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 50800000-3 16.06.2026 1,500
serviciul de curatare la unitatea de ventilatie laborator scolar
DA40219208 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50800000-3 24.04.2026 3,380
serviciul de mentenata statie de mentinere a presiunii si degazare in vacuum_imi pneumatex
DA40047953 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 50800000-3 20.03.2026 6,624
revizie tehnica de specialitate centrale de ventilare damvent
DA38913210 COMUNA CORNU CUI: 2845680 50800000-3 22.09.2025 3,570
lucrari de service hvac_reparatii circuit frigorific cta piscina_bazin cornu
DA38591267 COMUNA CORNU CUI: 2845680 50800000-3 24.07.2025 6,732
lucrari de service hvac_reparatii circuit electric cta piscina_bazin cornu
DA38525305 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50800000-3 18.07.2025 2,600
serviciul de mentenata statie de mentinere a presiunii si degazare in vacuum_imi pneumatex
DA38260581 COMUNA CORNU CUI: 2845680 50800000-3 03.06.2025 23,800
lucrari de service hvac_reparatii circuit frigorific cta piscina_bazin cornu
DA37110410 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 50800000-3 05.12.2024 1,500
serviciul de curatare la unitatea de ventilatie laborator scolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780173 JUDETUL MURES CUI: 4322980 71356100-9 15.06.2026 5,300
revizie de urgenta la vasul de presiune imi pneumatex din cadrul centralei termice
DAN1897634 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 34913000-0 07.04.2023 451
filtru aer
DAN1725695 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 50720000-8 21.07.2022 3,459
revizie centrala piscina
DAN1190510 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 73430000-5 27.11.2019 18,657
servicii de verificare tehnica a echipamentului hvac
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/30799741
  • /api/v1/suppliers/30799741/revenue
  • /api/v1/suppliers/30799741/scores
  • /api/v1/suppliers/30799741/benchmarks
  • /api/v1/red-flags/by-supplier/30799741
  • /api/v1/suppliers/30799741/years
  • /api/v1/suppliers/30799741/cpv
  • /api/v1/suppliers/30799741/clients
  • /api/v1/suppliers/30799741/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API