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CUI: 38256716 SRL ILFOV SAT SNAGOV, COMUNA SNAGOV

NKU ELECTROCLIMA SERV SRL

Registered: 22.09.2017 SOS. SNAGOV, 28, 77165

Total revenue

760,952 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

744,410 RON

92 purchases

Offline purchases

16,542 RON

5 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

40.8%

Main client: COMUNA SNAGOV

National median: 30.2%

Ranked 13,017 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
COMUNA SNAGOV CUI: 5643775 297,535 12,600 — 310,135 40.8% 0.2% 43 2021–2025
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 292,050 —— 292,050 38.4% 0.7% 30 2018–2025
COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 93,414 —— 93,414 12.3% 1.1% 7 2018–2026
SCOALA GIMNAZIALA SELARU CUI: 29145085 29,850 —— 29,850 3.9% 3.7% 1 2025
CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 9,861 —— 9,861 1.3% 0.2% 3 2022–2024
COMUNA GRUIU CUI: 5026273 7,800 —— 7,800 1.0% 0.0% 1 2023
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 4,180 1,600 — 5,780 0.8% 0.0% 4 2019–2022
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 3,960 —— 3,960 0.5% 0.0% 1 2021
MAI - UM 0260 BUCURESTI CUI: 4192774 — 2,342 — 2,342 0.3% 0.0% 3 2019–2021
UNITATEA MILITARA 01802 CUI: 36082729 1,950 —— 1,950 0.3% 0.0% 1 2023
AGENTIA PENTRU PROTECTIA MEDIULUI - ILFOV CUI: 9828989 1,710 —— 1,710 0.2% 0.1% 1 2020
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 1,300 —— 1,300 0.2% 0.0% 1 2024
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 800 —— 800 0.1% 0.0% 1 2022

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
DA40774264 COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 50730000-1 08.07.2026 45,750
pachet prestari servicii de reparatii si mentenanta a aparatelor de producere a aerului conditionat
DA38953215 COMUNA SNAGOV CUI: 5643775 39717200-3 26.09.2025 13,400
aparat de aer conditionat goldsense de 12.000 si manopera montaj
DA38952785 COMUNA SNAGOV CUI: 5643775 39717200-3 26.09.2025 14,000
aparat de aer conditionat goldsense de 18.000 btu
DA38881528 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 42530000-0 18.09.2025 5,600
achizitie 20 ml kit traseu frigorific
DA38848945 COMUNA SNAGOV CUI: 5643775 39717200-3 11.09.2025 17,700
pachet standard de mentenanta aer conditionat
DA38707329 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 45331220-4 19.08.2025 7,000
achizitie manopera montaj aparat de aer conditionat de 12.000 btu
DA38614173 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 39717200-3 30.07.2025 2,050
achizitie aparat de aer conditionat kyato 12.000 btu
DA38603029 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 39717200-3 29.07.2025 10,250
achizitie aparate de aer conditionat kyato 12.000 btu
DA38566974 SCOALA GIMNAZIALA SELARU CUI: 29145085 39717200-3 21.07.2025 29,850
achizitia de aparate aer conditionat
DA38439112 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 45331220-4 02.07.2025 4,000
servicii de montaj aparat de aer conditionat de 12.000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2686369 COMUNA SNAGOV CUI: 5643775 50730000-1 19.02.2026 12,600
servicii igienizare si revizie aparate de aer conditionat
DAN1661210 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 50800000-3 07.04.2022 1,600
servicii reparatie camera frigorifica 8 mc din depozitul alimente
DAN1516724 MAI - UM 0260 BUCURESTI CUI: 4192774 50530000-9 16.08.2021 672
reparare agregat frigorific
DAN1203325 MAI - UM 0260 BUCURESTI CUI: 4192774 45331220-4 18.12.2019 670
serviciu de instalare aer conditionat
DAN1179091 MAI - UM 0260 BUCURESTI CUI: 4192774 50730000-1 01.11.2019 1,000
serviciu de reparare agregat frigorific
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/38256716
  • /api/v1/suppliers/38256716/revenue
  • /api/v1/suppliers/38256716/scores
  • /api/v1/suppliers/38256716/benchmarks
  • /api/v1/red-flags/by-supplier/38256716
  • /api/v1/suppliers/38256716/years
  • /api/v1/suppliers/38256716/cpv
  • /api/v1/suppliers/38256716/clients
  • /api/v1/suppliers/38256716/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API