Skip to content

CUI: 32280847 SRL ILFOV ORAS POPESTI LEORDENI

FRIGOTERMPREST SRL

Registered: 24.09.2013 SFINTII APOSTOLI, 10

Total revenue

190,777 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

179,907 RON

52 purchases

Offline purchases

10,870 RON

14 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

21.5%

Main client: ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI

National median: 30.2%

Ranked 29,673 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 18; the other 6 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
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 40,460 500 — 40,960 21.5% 0.3% 12 2018–2023
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 38,875 —— 38,875 20.4% 0.2% 11 2018–2019
SCOALA GIMNAZIALA NR 51 CUI: 24027240 22,760 —— 22,760 11.9% 0.4% 4 2022–2026
COMUNA PLATARESTI CUI: 3796900 17,850 —— 17,850 9.4% 0.1% 3 2019–2024
FUNDATIA PATRIMONIUL ASAS CUI: 31664114 16,930 —— 16,930 8.9% 0.4% 3 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 15,400 —— 15,400 8.1% 0.1% 1 2026
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 — 9,950 — 9,950 5.2% 0.0% 12 2021–2025
INSTITUTUL DE CERCETARE PENTRU ECONOMIA AGRICULTURII SI DEZVOLTARE RURALA BUCURESTI CUI: 14777032 9,800 —— 9,800 5.1% 0.8% 1 2021
AVOCATUL POPORULUI CUI: 9766550 6,555 —— 6,555 3.4% 0.1% 1 2018
COMUNA CERNICA CUI: 4420740 3,900 —— 3,900 2.0% 0.0% 1 2018
GRADINITA NR 7 CUI: 4952500 2,520 —— 2,520 1.3% 0.0% 3 2019
INSTITUTUL CLINIC FUNDENI CUI: 4204003 2,500 —— 2,500 1.3% 0.0% 1 2025
UNITATEA MILITARA 01961 CUI: 10405150 1,300 —— 1,300 0.7% 0.0% 2 2018
AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 1,057 —— 1,057 0.6% 0.1% 10 2018
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 — 420 — 420 0.2% 0.0% 1 2025

1-15 of 15 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
DA40953153 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 39717200-3 06.08.2026 15,400
aparate de aer conditionat si servicii de montaj 4 buf
DA40770993 SCOALA GIMNAZIALA NR 51 CUI: 24027240 50800000-3 07.07.2026 2,520
servicii de curatare antimucegai, antibacteorologic si igenizare
DA38580637 SCOALA GIMNAZIALA NR 51 CUI: 24027240 50730000-1 23.07.2025 16,200
aparat de aer conditionat allview
DA37334274 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50730000-1 27.01.2025 2,500
servicii dereparatii camera frigorifica
DA37077911 COMUNA PLATARESTI CUI: 3796900 50730000-1 03.12.2024 8,500
servicii de montaj cos si revizii si curatare centrale termice
DA36106102 SCOALA GIMNAZIALA NR 51 CUI: 24027240 50730000-1 10.07.2024 2,600
servicii de curatare si iegenizare bacteriologic - aer conditionat
DA30717560 SCOALA GIMNAZIALA NR 51 CUI: 24027240 50730000-1 30.05.2022 1,440
servicii de curatare si iegenizare bacteriologic -incarcare freon- aer conditionat-13buc
DA29096739 INSTITUTUL DE CERCETARE PENTRU ECONOMIA AGRICULTURII SI DEZVOLTARE RURALA BUCURESTI CUI: 14777032 39717200-3 25.10.2021 9,800
aparat de aer conditionat 12000 btu si montaj
DA28214618 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 39717200-3 16.06.2021 2,350
aparat de aer conditionat 12000 btu si montaj
DA28041559 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 39717200-3 24.05.2021 2,000
aparat de aer conditionat 12000 btu si montaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642882 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 50730000-1 29.12.2025 420
servicii de reparare si de intretinere a grupurilor de refrigerare
DAN2510718 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 50511000-0 19.07.2025 800
reconditionat pompe fantani arteziene
DAN2155566 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 50800000-3 09.04.2024 400
reparatie aer conditionat
DAN2154064 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 50800000-3 08.04.2024 550
rebobibat motor pompa
DAN2016787 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 50800000-3 09.10.2023 500
rebobinat motor pompa irigatii
DAN1964438 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 31680000-6 17.07.2023 1,650
15 console pentru stalpii de iluminat
DAN1962104 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 50800000-3 12.07.2023 100
rebobinat bobine electrovane
DAN1961496 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 50800000-3 12.07.2023 450
reparatie pompa pentru irigatii
DAN1912518 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 50730000-1 02.05.2023 500
servicii reparatii frigider
DAN1902596 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 50800000-3 13.04.2023 550
servicii de rebobinare motor
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/32280847
  • /api/v1/suppliers/32280847/revenue
  • /api/v1/suppliers/32280847/scores
  • /api/v1/suppliers/32280847/benchmarks
  • /api/v1/red-flags/by-supplier/32280847
  • /api/v1/suppliers/32280847/years
  • /api/v1/suppliers/32280847/cpv
  • /api/v1/suppliers/32280847/clients
  • /api/v1/suppliers/32280847/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API