Skip to content

CUI: 32350411 SRL CONSTANȚA MUNICIPIUL CONSTANTA

CLIMAVENTPRO SRL

Registered: 14.10.2013 AUREL VLAICU, 145

Total revenue

1.10 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

49 purchases

Offline purchases

82,084 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

35.7%

Main client: JUDETUL CONSTANTA

National median: 30.2%

Ranked 16,374 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 13; the other 1 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
JUDETUL CONSTANTA CUI: 2981739 391,801 —— 391,801 35.7% 0.0% 12 2019–2022
ORAS MURFATLAR CUI: 4859712 255,000 73,434 — 328,434 29.9% 0.2% 6 2022–2024
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 198,207 —— 198,207 18.1% 0.2% 13 2019–2025
REDISZA SA CUI: 24864080 82,050 —— 82,050 7.5% 3.9% 1 2025
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 42,000 —— 42,000 3.8% 0.4% 1 2026
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 17,451 —— 17,451 1.6% 0.1% 2 2021–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 11,721 —— 11,721 1.1% 0.1% 4 2018–2024
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 — 8,050 — 8,050 0.7% 0.4% 1 2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 7,148 —— 7,148 0.7% 0.0% 3 2022–2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 4,973 600 — 5,573 0.5% 0.0% 3 2018–2019
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 2,576 —— 2,576 0.2% 0.0% 4 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,000 —— 2,000 0.2% 0.0% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 1,372 —— 1,372 0.1% 0.0% 2 2018

1-13 of 13 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
DA40627907 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 50730000-1 15.06.2026 42,000
mentenanta instalatii hvac/conform oferta
DA39346809 REDISZA SA CUI: 24864080 34110000-1 21.11.2025 82,050
toyota hilux extracab
DA38436802 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50413200-5 30.06.2025 7,500
verificare hidranti interiori 69 buc , verificare hidranti exteriori 3 buc
DA37285630 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 98390000-3 13.01.2025 7,451
servicii manopera inlocuire piese
DA36844038 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50413200-5 04.11.2024 4,600
verificare hidranti interiori 40 buc , verificare hidranti exteriori 3 buc
DA36275040 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 50730000-1 08.08.2024 2,096
achizitie incarcare/completare freon 20 ac
DA36098873 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 50730000-1 09.07.2024 5,000
achizitie servicii revizie 20 buc.a.c
DA34213056 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 50511000-0 11.10.2023 2,648
pompa de clorinare - pompa dozatoare tenka akl 603
DA33572607 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50413200-5 03.07.2023 4,600
verificare hidranti interiori 40 buc , verificare hidranti exteriori 3 buc
DA33404333 ORAS MURFATLAR CUI: 4859712 45453000-7 07.06.2023 45,000
reparatii retea canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769428 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 50730000-1 02.06.2026 8,050
servicii revizie mentenanta echipament climatizare
DAN2373393 ORAS MURFATLAR CUI: 4859712 45332000-3 30.01.2025 28,890
executia lucrarilor bransament de alimentare cu apa si racord de canalizare menajera in cadrul obiectivul de investitie construirea cresa mica, str.mihail sadoveanu nr.8, in orasul murfatlar, judetul constanta, pnrr/2022/c15/o1
DAN2043867 ORAS MURFATLAR CUI: 4859712 45453000-7 13.11.2023 44,544
lucrari de reparatii a platformei betonate, destinate pt.amplasare de statii autobuz, uat murfatlar
DAN1102940 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 45259300-0 13.05.2019 600
reparatie, verificare si repunere in fucctiune ct cedmog
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/32350411
  • /api/v1/suppliers/32350411/revenue
  • /api/v1/suppliers/32350411/scores
  • /api/v1/suppliers/32350411/benchmarks
  • /api/v1/red-flags/by-supplier/32350411
  • /api/v1/suppliers/32350411/years
  • /api/v1/suppliers/32350411/cpv
  • /api/v1/suppliers/32350411/clients
  • /api/v1/suppliers/32350411/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API