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CUI: 39581120 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

FREON TOTAL SRL

Registered: 04.07.2018 LT. ALEXANDRU POPESCU, 9B, 32577 http://www.freontotal.ro

Total revenue

1.38 Mn.

43 client authorities · paid between 2020 and 2026

Direct purchases

1.05 Mn.

156 purchases

Offline purchases

75,629 RON

19 purchases

Tenders

253,000 RON

1 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

32.6%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 18,784 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 448,920 —— 448,920 32.6% 0.0% 3 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 371,959 35,020 — 406,979 29.6% 0.0% 76 2020–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 —— 253,000 253,000 18.4% 0.1% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 74,305 —— 74,305 5.4% 0.0% 11 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 37,366 —— 37,366 2.7% 0.0% 9 2021–2024
PUBLITRANS 2000 SA CUI: 13008995 — 29,133 — 29,133 2.1% 0.0% 5 2023–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 14,231 —— 14,231 1.0% 0.0% 3 2025–2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 11,132 —— 11,132 0.8% 0.1% 6 2024–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 10,080 —— 10,080 0.7% 0.0% 2 2025
MUZEUL VRANCEI CUI: 4350670 7,769 —— 7,769 0.6% 0.1% 4 2024
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 6,414 —— 6,414 0.5% 0.0% 6 2022–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 6,150 — 6,150 0.5% 0.0% 1 2022
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 5,660 —— 5,660 0.4% 0.0% 3 2024
UM 01838 BOBOC CUI: 4299631 5,097 —— 5,097 0.4% 0.0% 5 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 5,041 — 5,041 0.4% 0.0% 1 2022
NUCLEARELECTRICA SERV SRL CUI: 45374854 5,040 —— 5,040 0.4% 0.0% 1 2025
COMUNA UIVAR CUI: 9640615 4,528 —— 4,528 0.3% 0.0% 2 2023–2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 4,033 —— 4,033 0.3% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 3,790 —— 3,790 0.3% 0.0% 2 2022–2023
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 3,197 —— 3,197 0.2% 0.0% 1 2024
TELECOMUNICATII CFR SA CUI: 15034095 3,042 —— 3,042 0.2% 0.0% 3 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 2,511 —— 2,511 0.2% 0.0% 3 2024
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 2,276 —— 2,276 0.2% 0.0% 1 2024
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 2,268 —— 2,268 0.2% 0.0% 2 2023–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 2,134 —— 2,134 0.2% 0.0% 1 2023

1-25 of 43 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
DA41098280 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 24110000-8 03.09.2026 579
agent refrigerant r290(5kg) - transport inclus
DA40977262 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 12.08.2026 6,298
agent refrigerant: r134a, r407c - revizia vagoane iasi
DA40887356 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 24110000-8 27.07.2026 1,446
freon r410
DA40873920 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 24110000-8 23.07.2026 4,628
agent refrigerant r32 (transport inclus)
DA40792397 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 09.07.2026 6,480
agent refrigerant r134a (12kg)- revizia vagoane iasi
DA40762829 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 06.07.2026 4,587
agent refrigerant r 407c - rv craiova
DA40710220 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 26.06.2026 3,058
agent refrigerant r407c (10 kg ) - rv craiova
DA40645605 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 17.06.2026 12,596
agent refrigerant r134a (12kg) ; agent refrigerant r407c (10kg) - revizia vagoane iasi
DA40608503 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 24110000-8 15.06.2026 1,033
agent refrigerant r32
DA40588137 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 10.06.2026 3,058
agent refrigerant r407c - 10 kg - rv craiova

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606248 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 18.11.2025 4,664
materiale auxiliare intretinere si reparatii-gaze rare - 36 kg
DAN2530733 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 19.08.2025 12,436
materiale auxiliare intretinere si reparatii-gaze rare - 96 kg
DAN2254838 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 30.08.2024 3,655
materiale auxiliare intretinere si reparatii-gaze rare - 3 buc.
DAN2200971 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 12.06.2024 1,000
butelie freon - dep. cluj - srtfc cluj
DAN2200964 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 12.06.2024 14,700
agent refrigerant r 134a (freon) - dep. cluj - srtfc cluj
DAN2042552 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 09.11.2023 2,101
materiale auxiliare intretinere si reparatii-gaze rare - 24 kg
DAN1986124 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 23.08.2023 6,277
materiale auxiliare intretinere si reparatii-gaze rare - 72 kg, 3 buc.
DAN1978828 ECOAQUA SA CUI: 16730672 44423000-1 08.08.2023 285
agent refrigerant - u
DAN1935691 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 09.06.2023 2,017
agent refrigerant r407c - revizia de vagoane craiova
DAN1823863 BANCA NATIONALA A ROMANIEI CUI: 361684 09211000-1 28.12.2022 6,150
freon 410a

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133924 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 24320000-3 11.06.2026 253,000
agent frigorific-ecologic freon r134a
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/39581120
  • /api/v1/suppliers/39581120/revenue
  • /api/v1/suppliers/39581120/scores
  • /api/v1/suppliers/39581120/benchmarks
  • /api/v1/red-flags/by-supplier/39581120
  • /api/v1/suppliers/39581120/years
  • /api/v1/suppliers/39581120/cpv
  • /api/v1/suppliers/39581120/clients
  • /api/v1/suppliers/39581120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API