Skip to content

CUI: 42165985 SRL VRANCEA SAT CIUSLEA, COMUNA GAROAFA

ARTIC CLIMA PREST SRL

Registered: 28.01.2020 CIUSLEA, 627142 https://www.forfuture.ro

Total revenue

201,118 RON

10 client authorities · paid between 2021 and 2026

Direct purchases

171,638 RON

55 purchases

Offline purchases

29,480 RON

11 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

32.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 18,665 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 10 largest CPV groups, out of 10; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 62,980 2,880 — 65,860 32.8% 0.1% 14 2023–2025
INSTITUTIA PREFECTULUI CUI: 4298040 15,720 26,600 — 42,320 21.0% 1.1% 17 2021–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 25,731 —— 25,731 12.8% 0.5% 11 2021–2025
SPITALUL MUNICIPAL ADJUD CUI: 4410690 18,000 —— 18,000 9.0% 0.0% 1 2021
PENITENCIARUL FOCSANI CUI: 4297940 11,110 —— 11,110 5.5% 0.1% 7 2024
GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 10,880 —— 10,880 5.4% 0.5% 3 2021–2024
CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 9,591 —— 9,591 4.8% 0.3% 6 2025–2026
COMUNA GAROAFA CUI: 4350718 6,780 —— 6,780 3.4% 0.0% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 6,380 —— 6,380 3.2% 0.2% 3 2021–2023
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 4,466 —— 4,466 2.2% 0.1% 2 2026

1-10 of 10 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
DA41050553 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 90920000-2 26.08.2026 500
achizitie directa servicii intretinere ac
DA40974752 INSTITUTIA PREFECTULUI CUI: 4298040 44523200-4 11.08.2026 860
servicii demontare/montare aparat aer conditionat
DA40894273 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 90920000-2 28.07.2026 1,250
servicii intretinere ac
DA40895685 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 45331220-4 28.07.2026 2,066
servicii instalare ac
DA40491616 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 42513200-7 27.05.2026 3,141
achizitie ac
DA40177388 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 50730000-1 15.04.2026 2,700
achizitie directa servicii mentenanta ac
DA40177278 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 50730000-1 15.04.2026 1,200
achizitie directa servicii instalare/dezinstalare ac
DA40089417 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 50730000-1 27.03.2026 2,400
servicii de demontare/montare aparat aer conditionat
DA39909954 INSTITUTIA PREFECTULUI CUI: 4298040 50730000-1 27.02.2026 560
servicii igienizare si incarcare cu freon aer conditionat- camera server
DA38728663 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50730000-1 22.08.2025 3,600
achizitia lucrarilor de demontare aparate aer conditionat din cadrul centrului sfantul teodor focsan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2315241 INSTITUTIA PREFECTULUI CUI: 4298040 50730000-1 18.11.2024 700
reparare aparat aer conditionat
DAN2315221 INSTITUTIA PREFECTULUI CUI: 4298040 45331220-4 18.11.2024 1,000
servicii de montare aparat aer conditionat
DAN2238210 INSTITUTIA PREFECTULUI CUI: 4298040 50730000-1 31.07.2024 4,640
servicii de igienizare aparate aer conditionat
DAN2220962 INSTITUTIA PREFECTULUI CUI: 4298040 50730000-1 08.07.2024 1,500
revizie aparate de aer conditionat
DAN1993855 INSTITUTIA PREFECTULUI CUI: 4298040 50730000-1 06.09.2023 600
servicii de verificare si igienizare aparate de aer conditionat
DAN1955213 INSTITUTIA PREFECTULUI CUI: 4298040 39717200-3 05.07.2023 8,800
aparate de aer conditionat 3 buc
DAN1951273 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50730000-1 30.06.2023 2,880
servicii reparatii aparate de aer conditionat la sediul din strada 8 martie, nr. 1, focsani
DAN1946487 INSTITUTIA PREFECTULUI CUI: 4298040 39717200-3 26.06.2023 7,600
aparat aer conditionat 2 buc
DAN1899465 INSTITUTIA PREFECTULUI CUI: 4298040 45331220-4 10.04.2023 700
demontare/montare aparat aer conditionat
DAN1732719 INSTITUTIA PREFECTULUI CUI: 4298040 45331220-4 02.08.2022 700
demontare aparat aer conditionat/montare
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/42165985
  • /api/v1/suppliers/42165985/revenue
  • /api/v1/suppliers/42165985/scores
  • /api/v1/suppliers/42165985/benchmarks
  • /api/v1/red-flags/by-supplier/42165985
  • /api/v1/suppliers/42165985/years
  • /api/v1/suppliers/42165985/cpv
  • /api/v1/suppliers/42165985/clients
  • /api/v1/suppliers/42165985/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API