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CUI: 32889204 SRL BUCUREȘTI BUCURESTI SECTORUL 1

SNI COOLING SRL

Registered: 06.03.2014 NUVELEI, 85, 12592

Total revenue

979,873 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

910,367 RON

103 purchases

Offline purchases

69,506 RON

24 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

27.0%

Main client: DIRECTIA DE SANATATE PUBLICA GIURGIU

National median: 30.2%

Ranked 23,928 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 15; the other 3 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
DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 264,730 —— 264,730 27.0% 4.9% 36 2018–2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 148,557 —— 148,557 15.2% 0.2% 5 2025–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 120,599 —— 120,599 12.3% 0.0% 1 2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 89,418 —— 89,418 9.1% 0.0% 10 2025–2026
COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 80,203 —— 80,203 8.2% 0.1% 6 2024–2026
PENITENCIARUL GAESTI CUI: 24125133 10,728 22,590 — 33,318 3.4% 0.3% 6 2025–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 32,131 —— 32,131 3.3% 0.0% 2 2019
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 30,466 —— 30,466 3.1% 0.3% 5 2018–2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 — 26,443 — 26,443 2.7% 0.0% 16 2026
PENITENCIARUL MIOVENI CUI: 24972170 26,191 —— 26,191 2.7% 0.1% 8 2022–2025
SPITALUL ORASENESC BREZOI CUI: 2541908 21,413 —— 21,413 2.2% 0.1% 2 2024
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 18,240 —— 18,240 1.9% 0.0% 1 2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 17,700 —— 17,700 1.8% 0.0% 1 2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 12,428 — 12,428 1.3% 0.0% 1 2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 12,200 —— 12,200 1.3% 0.0% 1 2024
UNITATEA MILITARA 01357 CUI: 4265884 8,358 —— 8,358 0.9% 0.0% 4 2021
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 8,045 — 8,045 0.8% 0.0% 2 2025–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 6,982 —— 6,982 0.7% 0.0% 7 2023–2024
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 5,641 —— 5,641 0.6% 0.0% 3 2021
SPITALUL ORASENESC RUPEA CUI: 4384516 5,373 —— 5,373 0.6% 0.0% 1 2025
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 4,750 —— 4,750 0.5% 0.0% 4 2020
UNITATEA MILITARA 02630 CUI: 12071099 2,400 —— 2,400 0.2% 0.0% 1 2024
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 1,811 —— 1,811 0.2% 0.0% 1 2024
UM 02512 C BUCURESTI CUI: 4193044 1,236 —— 1,236 0.1% 0.0% 1 2026
UNITATE MILITARA 01376 CUI: 13737234 640 —— 640 0.1% 0.0% 1 2026

1-25 of 26 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
DA41159749 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 50000000-5 15.09.2026 5,890
servicii de mentenanta preventiva a aparaturii si echipamentelor blocului alimentar
DA41114786 UM 02512 C BUCURESTI CUI: 4193044 45331200-8 04.09.2026 1,236
servicii de reparatii aparat aer conditionat
DA41077024 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 45331200-8 01.09.2026 2,479
serviciu demontare si instalare aer conditionat
DA41077392 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 50000000-5 01.09.2026 661
serviciu revizie si igienizare aer conditionat
DA41058814 UNITATE MILITARA 01376 CUI: 13737234 50730000-1 26.08.2026 640
serviciu de revizie periodica la subansamblul frigorific la autofurgon frigorific
DA40698038 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 50000000-5 25.06.2026 19,418
serviciu revizie aparatura si utilaje bucatarie
DA40447673 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39715200-9 25.05.2026 1,000
roca vulcanica 20 kg
DA40432045 DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 50730000-1 21.05.2026 7,800
revizie trimestriala camera frigorifica cu 2 agregate si grup electrogen cu automatizare
DA39965300 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 50800000-3 12.03.2026 8,980
serviciu revizie aparatura si utilaje bucatarie
DA39978703 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 42912350-0 11.03.2026 7,308
filtru ultra 1500 complet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782601 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39221000-7 17.06.2026 305
contactor motor
DAN2782598 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39221000-7 17.06.2026 1,214
termostat de lucru cod 432346
DAN2782594 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39221000-7 17.06.2026 794
termostat functionare cod 322879
DAN2782593 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39221000-7 17.06.2026 1,655
termometru d80 cod 474154
DAN2782592 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39221000-7 17.06.2026 434
comutatator cod 311284
DAN2782589 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39221000-7 17.06.2026 374
comutatator cod 432293
DAN2782586 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39221000-7 17.06.2026 1,509
rezistenta superioara cod 445145
DAN2782584 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39221000-7 17.06.2026 1,228
plita d220mm cod 432471
DAN2782580 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39221000-7 17.06.2026 2,744
termostat de siguranta cod 319223
DAN2782577 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39221000-7 17.06.2026 1,934
tremostat de siguranta cod 583362
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/32889204
  • /api/v1/suppliers/32889204/revenue
  • /api/v1/suppliers/32889204/scores
  • /api/v1/suppliers/32889204/benchmarks
  • /api/v1/red-flags/by-supplier/32889204
  • /api/v1/suppliers/32889204/years
  • /api/v1/suppliers/32889204/cpv
  • /api/v1/suppliers/32889204/clients
  • /api/v1/suppliers/32889204/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API