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CUI: 38682576 SRL PRAHOVA MUNICIPIUL PLOIESTI

SILVER CLIMA DISTRIBUTION SRL

Registered: 12.01.2018 SONDELOR, 6, 100272

Total revenue

219,600 RON

16 client authorities · paid between 2018 and 2023

Direct purchases

210,630 RON

43 purchases

Offline purchases

8,970 RON

3 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

26.8%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 24,100 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 9 largest CPV groups, out of 9; 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
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 58,935 —— 58,935 26.8% 0.0% 5 2021
COMUNA GURA-VITIOAREI CUI: 2843965 39,308 —— 39,308 17.9% 0.1% 3 2018–2019
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 26,919 4,195 — 31,114 14.2% 0.4% 14 2018–2023
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 27,550 —— 27,550 12.6% 0.0% 4 2022–2023
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 12,721 —— 12,721 5.8% 0.4% 3 2019–2023
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 10,265 —— 10,265 4.7% 0.0% 2 2023
COMUNA CERASU CUI: 2843205 8,476 —— 8,476 3.9% 0.0% 3 2021–2022
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 5,550 —— 5,550 2.5% 0.1% 1 2023
UNITATEA MILITARA 01668 CUI: 4382590 5,040 —— 5,040 2.3% 0.1% 1 2023
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 — 4,775 — 4,775 2.2% 0.2% 2 2021
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 4,185 —— 4,185 1.9% 0.1% 1 2021
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 3,950 —— 3,950 1.8% 0.0% 1 2023
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 2,530 —— 2,530 1.2% 0.1% 2 2020
SERVICII COMUNITARE FLORESTENE SRL CUI: 27923016 2,017 —— 2,017 0.9% 3.7% 1 2021
SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 1,672 —— 1,672 0.8% 0.1% 2 2019
DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 1,512 —— 1,512 0.7% 0.1% 1 2020

1-16 of 16 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
DA33696067 UNITATEA MILITARA 01668 CUI: 4382590 50730000-1 21.07.2023 5,040
servicii de intretinere echipamente de aer conditionat - adv1371978
DA33574166 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 39717200-3 04.07.2023 3,950
aparat de aer conditionat goldsense 18000 btu/h inverter
DA33539787 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 50730000-1 27.06.2023 5,550
achizitie de servicii de mentenata si igienizare a aparatelor de aer conditionat
DA33520274 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50730000-1 27.06.2023 6,400
servicii umplere cu agent frigorific si refacere izolatie al traseului frigorific ac
DA33480450 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 39717200-3 20.06.2023 3,960
aparat de aer conditionat kyato 9000 btu/h
DA33484667 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 50730000-1 20.06.2023 2,100
revizie aparat de aer conditionat
DA33421440 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 50730000-1 09.06.2023 6,305
revizie aparat de aer conditionat
DA33318972 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50730000-1 23.05.2023 8,050
revizie aparat de aer conditionat
DA33097239 SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 45331220-4 25.04.2023 2,180
demontat/montat aparat de aer conditionat
DA31065118 COMUNA CERASU CUI: 2843205 39717200-3 24.07.2022 6,027
aparate de aer conditionat goldsense 9000 btu / 12000 btu inverter, montaj si revizie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1496116 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 50730000-1 07.07.2021 2,800
servicii de igienizare pentru 15 buc. aparate de aer conditionat.<br>completare cu freon pentru 13 buc. aparate de aer conditionat.
DAN1496101 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 39717200-3 07.07.2021 1,975
aparat de aer conditionat goldsense 12.000 btu inverter (instalare inclusa)
DAN1028524 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 44192000-2 02.11.2018 4,195
materiale de constructii
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/38682576
  • /api/v1/suppliers/38682576/revenue
  • /api/v1/suppliers/38682576/scores
  • /api/v1/suppliers/38682576/benchmarks
  • /api/v1/red-flags/by-supplier/38682576
  • /api/v1/suppliers/38682576/years
  • /api/v1/suppliers/38682576/cpv
  • /api/v1/suppliers/38682576/clients
  • /api/v1/suppliers/38682576/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API