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CUI: 32787913 SRL CONSTANȚA MUNICIPIUL CONSTANTA

AER CONDITIONAT CTA SRL

Registered: 13.02.2014 RECOLTEI, 12B https://www.aerconditionatcta.ro

Total revenue

943,982 RON

59 client authorities · paid between 2018 and 2026

Direct purchases

928,635 RON

205 purchases

Offline purchases

15,347 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

17.1%

Main client: UM01853 CONSTANTA

National median: 30.2%

Ranked 34,046 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 7 largest CPV groups, out of 7; 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
UM01853 CONSTANTA CUI: 4617824 161,208 —— 161,208 17.1% 1.0% 19 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 104,489 —— 104,489 11.1% 0.3% 50 2020–2026
MIDIA GREEN ENERGY SA CUI: 14325363 94,576 —— 94,576 10.0% 0.1% 19 2018–2026
UNITATEA MILITARA 02384 CUI: 13683878 74,780 —— 74,780 7.9% 0.0% 1 2024
UNITATEA MILITARA 02022 CUI: 14810074 49,565 —— 49,565 5.3% 0.0% 2 2020–2021
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 41,594 —— 41,594 4.4% 0.8% 3 2021–2025
SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 41,332 —— 41,332 4.4% 0.5% 4 2018–2020
SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 31,400 —— 31,400 3.3% 1.0% 1 2024
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 25,681 —— 25,681 2.7% 0.1% 2 2024–2026
GARDA DE COASTA CUI: 29521430 25,139 —— 25,139 2.7% 0.0% 13 2018–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 22,937 —— 22,937 2.4% 0.5% 5 2021–2025
SPITALUL ORASENESC HIRSOVA CUI: 4700791 19,144 —— 19,144 2.0% 0.0% 4 2023
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 15,404 —— 15,404 1.6% 0.1% 2 2021–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 15,060 —— 15,060 1.6% 0.0% 3 2022–2024
UM NR02068 CUI: 4301340 14,680 —— 14,680 1.6% 0.2% 2 2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 13,354 —— 13,354 1.4% 0.0% 4 2019–2021
ORASUL MOLDOVA NOUA CUI: 3227955 9,950 —— 9,950 1.1% 0.0% 2 2022
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 9,774 —— 9,774 1.0% 0.2% 2 2022
COMUNA ISTRIA CUI: 4859801 9,584 —— 9,584 1.0% 0.0% 2 2022
CASA CORPULUI DIDACTIC CUI: 14587100 8,733 —— 8,733 0.9% 3.0% 4 2020–2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 8,678 —— 8,678 0.9% 0.5% 1 2026
SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 8,605 —— 8,605 0.9% 0.3% 3 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 8,370 — 8,370 0.9% 0.0% 1 2024
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 7,980 —— 7,980 0.9% 0.0% 2 2023
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 7,934 —— 7,934 0.8% 0.1% 3 2023–2026

1-25 of 59 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
DA41057102 UMNR02041 CUI: 4301405 45331220-4 26.08.2026 800
lucrari de instalare de echipament de aer conditionat
DA41047932 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50730000-1 26.08.2026 1,050
instalare aer conditionat tip split 9000/12000btu /demontare ac existent
DA41007767 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 45331220-4 18.08.2026 790
instalare aer conditionat tip split 9000/12000btu
DA41001343 MIDIA GREEN ENERGY SA CUI: 14325363 50730000-1 17.08.2026 3,920
revizie anuala si igienizare antibacteriana aparate de aer conditionat
DA40959372 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39717000-1 10.08.2026 2,668
aparat de aer conditionat gree inverter 12000btu inclus montaj, demontare si kit montaj - srtfc cta
DA40838288 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39717000-1 16.07.2026 2,668
aparat de aer conditionat gree inverter 12000btu inclus montaj, demontare ssrtfc cta
DA40833858 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 39717200-3 16.07.2026 10,671
aparat de aer conditionat
DA40772215 UM01853 CONSTANTA CUI: 4617824 39717200-3 07.07.2026 8,000
aer conditionat 12000 btu
DA40746451 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 45331220-4 03.07.2026 1,137
instalare aer conditionat tip split 9000/12000btu / demontare ac existent
DA40746426 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39717200-3 03.07.2026 1,645
aparat de aer conditionat gree inverter 12000btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2183934 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39717200-3 20.05.2024 8,370
aer conditionat + kit montaj - 3 buc - exceptie art. 35
DAN2068585 MINISTERUL AFACERILOR INTERNE CUI: 4267095 24111000-5 18.12.2023 2,142
achizitie produse pt aer conditionat
DAN1718359 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 39717200-3 12.07.2022 1,723
aparat aer conditionat gree bora a
DAN1433362 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 42512200-0 17.03.2021 3,112
aparate de 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/32787913
  • /api/v1/suppliers/32787913/revenue
  • /api/v1/suppliers/32787913/scores
  • /api/v1/suppliers/32787913/benchmarks
  • /api/v1/red-flags/by-supplier/32787913
  • /api/v1/suppliers/32787913/years
  • /api/v1/suppliers/32787913/cpv
  • /api/v1/suppliers/32787913/clients
  • /api/v1/suppliers/32787913/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API