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CUI: 35712486 SRL GALAȚI MUNICIPIUL GALATI

CLIMA BRANDS SRL

Registered: 25.02.2016 STELEI, 31, 800134 https://www.aer-conditionatgalati.ro

Total revenue

326,709 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

257,734 RON

83 purchases

Offline purchases

68,975 RON

34 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

27.2%

Main client: COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI

National median: 30.2%

Ranked 23,795 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 11 largest CPV groups, out of 11; 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
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 88,800 —— 88,800 27.2% 3.1% 7 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 32,590 — 32,590 10.0% 0.0% 12 2018–2019
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 29,831 —— 29,831 9.1% 0.2% 6 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 28,707 — 28,707 8.8% 0.0% 18 2020–2025
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 21,000 —— 21,000 6.4% 0.1% 15 2022–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 14,622 6,014 — 20,636 6.3% 0.0% 3 2024–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 17,808 —— 17,808 5.5% 0.1% 9 2022–2026
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 14,655 —— 14,655 4.5% 0.5% 6 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 13,998 —— 13,998 4.3% 0.0% 7 2022–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 13,503 —— 13,503 4.1% 0.0% 8 2023–2024
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 8,084 —— 8,084 2.5% 0.0% 2 2022
UNITATEA MILITARA 02468 CUI: 3602027 7,310 —— 7,310 2.2% 0.5% 2 2022–2023
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 6,638 —— 6,638 2.0% 1.0% 6 2021
LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 4,000 —— 4,000 1.2% 0.1% 1 2023
SCOALA GIMNAZIALA NR28 CUI: 3127140 3,480 —— 3,480 1.1% 0.1% 2 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,470 —— 2,470 0.8% 0.0% 2 2024
COMUNA FUNDENI CUI: 3126837 2,269 —— 2,269 0.7% 0.0% 1 2025
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 2,143 —— 2,143 0.7% 0.0% 2 2022
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 1,983 —— 1,983 0.6% 0.0% 1 2026
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 1,975 —— 1,975 0.6% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 CUI: 21578458 1,445 —— 1,445 0.4% 0.1% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 — 1,328 — 1,328 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 840 —— 840 0.3% 0.1% 1 2024
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 630 —— 630 0.2% 0.0% 1 2025
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 — 336 — 336 0.1% 0.0% 1 2020

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
DA40989871 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 39717200-3 13.08.2026 4,231
aer conditionat nordstar smart 2022 inverter r32, 12hrfn8, 12000 btu, clasa racire a++, wi-fi integr
DA40978733 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50730000-1 12.08.2026 1,983
revizie aer conditionat
DA40920299 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 45331220-4 31.07.2026 1,653
instalare aer conditionat 18000 btu, cu kit inclus
DA40918530 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 44160000-9 31.07.2026 1,140
diverse materiale
DA40918359 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 39717200-3 31.07.2026 12,347
aer conditionat nordstar smart
DA40774133 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 45111300-1 07.07.2026 843
schimbare - dezinstalare aparat defect si instalarea altui aparat ac functional (birou subprefecti)
DA40774053 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 39717200-3 07.07.2026 331
servicii de reparare aparat ac (birou contabilitate)
DA40703259 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39717000-1 26.06.2026 1,446
aparat aer conditionat serv. aaa, srtfc galati
DA40703389 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45331000-6 26.06.2026 620
servicii montaj aparat aer conditionat serv aaa, srtfc galati
DA40684539 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 39717200-3 23.06.2026 3,719
servicii de curatare si igienizare aparate ac: spcrpciv (18buc), spcp (12buc)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2609536 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 21.11.2025 2,157
instalare/demontare aparate aer conditionat
DAN2535096 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 26.08.2025 3,857
instalare/demontare aparate aer conditionat
DAN2522488 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50730000-1 05.08.2025 714
instalare aer conditionat - srcf galati
DAN2522484 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39717000-1 05.08.2025 2,395
aer conditionat - srcf galati
DAN2247593 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39717000-1 14.08.2024 1,950
aer conditionat+instalare aer conditionat- srcf galati
DAN2230498 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50730000-1 19.07.2024 420
instalare aer conditionat cu kit frigorific inclus (3m/l) - srcf galati
DAN2182808 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50730000-1 17.05.2024 504
instalare aer conditionat cu kit frigorific inclus (3m/l) - srcf galati
DAN1799246 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 45331220-4 21.11.2022 1,328
montaj aer conditionat
DAN1514784 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 11.08.2021 168
c/val transport - srcf galati
DAN1514777 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39717200-3 11.08.2021 1,639
aparat ac - srcf galati
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/35712486
  • /api/v1/suppliers/35712486/revenue
  • /api/v1/suppliers/35712486/scores
  • /api/v1/suppliers/35712486/benchmarks
  • /api/v1/red-flags/by-supplier/35712486
  • /api/v1/suppliers/35712486/years
  • /api/v1/suppliers/35712486/cpv
  • /api/v1/suppliers/35712486/clients
  • /api/v1/suppliers/35712486/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API