Skip to content

CUI: 36686210 SRL BUCUREȘTI BUCURESTI SECTORUL 5

KADIX CLIMA SRL

Registered: 28.10.2016 Registered office: MR. ION PORUMBARU, 44A Website: https://www.kadixclima.ro

Total revenue

364,326 RON

15 client authorities · paid between 2022 and 2026

Direct purchases

364,086 RON

22 purchases

Offline purchases

240 RON

1 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

53.1%

Main client: ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE

National median: 30.2%

Ranked 7,147 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 193,321 —— 193,321 53.1% 0.5% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 69,575 —— 69,575 19.1% 0.1% 6 2023–2024
COMUNA TOPORU CUI: 5123705 53,882 —— 53,882 14.8% 0.2% 1 2024
GRADINITA SPIRIDUSII CUI: 4340366 20,954 —— 20,954 5.8% 0.5% 1 2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 7,648 —— 7,648 2.1% 0.0% 1 2022
URBAN SA CUI: 11316859 5,387 —— 5,387 1.5% 0.0% 2 2023–2024
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 4,008 —— 4,008 1.1% 0.0% 2 2025
SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 3,429 —— 3,429 0.9% 0.3% 1 2023
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 1,708 —— 1,708 0.5% 0.0% 1 2025
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 1,309 —— 1,309 0.4% 0.0% 2 2024–2025
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 1,179 —— 1,179 0.3% 0.0% 1 2026
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 736 —— 736 0.2% 0.0% 1 2024
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 494 —— 494 0.1% 0.0% 1 2025
TEATRUL DE NORD SATU MARE CUI: 3897220 456 —— 456 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 — 240 — 240 0.1% 0.0% 1 2024

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40763397 GRADINITA SPIRIDUSII CUI: 4340366 42520000-7 06.07.2026 20,954
Contract object: sistem ventilatie hota (procurare, montare)
DA39855742 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 32552420-7 18.02.2026 1,179
Contract object: convertizor de frecventa delta vfd-el-w entry-level - vfd015el43w-1
DA39446120 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 42520000-7 04.12.2025 1,389
Contract object: pachet grila de exterior rectangulara, ral9016
DA38389208 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 42520000-7 23.06.2025 494
Contract object: grila de exterior rectangulara 700x400mm, ral9016
DA38348056 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 42520000-7 17.06.2025 2,619
Contract object: ansamblu grile ventilatie
DA37891636 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 42520000-7 11.04.2025 902
Contract object: grila de exterior rectangulara l 600 x h 400 mm (dimensiuni gol), ral 9016- alb standard
DA37458290 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44160000-9 10.02.2025 1,708
Contract object: piese ventilatie
DA37117846 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 45331210-1 06.12.2024 193,321
Contract object: lucrari de reparatii curente la instalatia de ventilare situata in sala cuptoarelor de la c.v.b
DA36871795 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 39717100-2 07.11.2024 9,376
Contract object: ventilator centrifugal medie presiune pentru mediu coroziv
DA36871818 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 42522100-2 07.11.2024 946
Contract object: piese tubulatura, adaptoare diametru ventilator

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2114288 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 44167000-8 14.02.2024 240
Contract object: racord d=450 mm pe perete, prevazut cu garnitura +cost trannsport
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/36686210
  • /api/v1/suppliers/36686210/revenue
  • /api/v1/suppliers/36686210/scores
  • /api/v1/suppliers/36686210/benchmarks
  • /api/v1/red-flags/by-supplier/36686210
  • /api/v1/suppliers/36686210/years
  • /api/v1/suppliers/36686210/cpv
  • /api/v1/suppliers/36686210/clients
  • /api/v1/suppliers/36686210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API