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CUI: 43463866 SRL GALAȚI SAT COSTI, COMUNA VANATORI

AFC ART CLIMA SRL

Registered: 17.12.2020 ETERNITATII, 23C, 807326 https://www.afcartclima.ro

Total revenue

109,887 RON

14 client authorities · paid between 2021 and 2026

Direct purchases

105,290 RON

32 purchases

Offline purchases

4,597 RON

4 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

36.6%

Main client: MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI

National median: 30.2%

Ranked 15,721 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 6 largest CPV groups, out of 6; 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
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 40,265 —— 40,265 36.6% 0.1% 9 2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 17,990 —— 17,990 16.4% 0.6% 3 2026
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 12,010 —— 12,010 10.9% 0.3% 3 2021–2023
CRESA PRICHINDEL CUI: 21299089 10,850 —— 10,850 9.9% 0.1% 5 2026
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 7,270 —— 7,270 6.6% 0.2% 3 2023–2025
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 6,600 —— 6,600 6.0% 0.1% 2 2025–2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 3,690 —— 3,690 3.4% 0.2% 1 2023
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 2,700 — 2,700 2.5% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 2,465 —— 2,465 2.2% 0.2% 1 2022
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 1,700 588 — 2,288 2.1% 0.0% 3 2021–2022
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 1,600 —— 1,600 1.5% 0.0% 2 2021
TRANSURB SA CUI: 10890801 — 1,020 — 1,020 0.9% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 850 —— 850 0.8% 0.0% 1 2026
PENITENCIARUL GALATI CUI: 3127263 — 289 — 289 0.3% 0.0% 1 2025

1-14 of 14 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
DA41160420 CRESA PRICHINDEL CUI: 21299089 50000000-5 11.09.2026 2,170
mentenanta si verificare instalatie de panouri solare, chiller, ventiloconvectoare si sist. eoliene
DA40902009 CRESA PRICHINDEL CUI: 21299089 50000000-5 30.07.2026 2,170
revizie august chillere - cresa nr. 1 si cp, panouri fotovoltaice,sistem de ventilatie - cresa cuza
DA40813152 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 39717200-3 13.07.2026 850
manopera montaj aparat aer conditionat 9-12000 btu gradinita nr.6
DA40760879 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 39717200-3 07.07.2026 5,600
aparat aer conditionat cu montaj
DA40727893 CRESA PRICHINDEL CUI: 21299089 50000000-5 01.07.2026 2,170
mentenanta iulie acm cu panouri solare, instalatie termica cu chiler/ventiloconvectoare/turbine vant
DA40719319 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 39717200-3 30.06.2026 790
curatare igienizare instalatie aer conditionat
DA40719558 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 39717200-3 30.06.2026 11,600
achizitie aere conditionate cu montaj inclus
DA40526253 CRESA PRICHINDEL CUI: 21299089 50000000-5 02.06.2026 2,170
mentenanta iunie acm cu panouri solare, instalatie termica cu chiler/ventiloconvectoare/turbine vant
DA40314775 CRESA PRICHINDEL CUI: 21299089 50000000-5 06.05.2026 2,170
servicii de mentenanta instalatiei de incalzire acm cu panouri solare, instalatie chillere etc mai
DA40149663 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 39717200-3 07.04.2026 1,650
pachet reparatie aparat aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848645 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 50730000-1 08.09.2026 2,700
verificat si reparat retea aer conditionat
DAN2683272 PENITENCIARUL GALATI CUI: 3127263 50800000-3 16.02.2026 289
servicii de reparatii aer conditionat
DAN2582157 TRANSURB SA CUI: 10890801 42512000-8 20.10.2025 1,020
montaj aer conditionat
DAN1510755 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 50730000-1 03.08.2021 588
servicii verificare si reparatie aer conditionat 12000 btu.
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/43463866
  • /api/v1/suppliers/43463866/revenue
  • /api/v1/suppliers/43463866/scores
  • /api/v1/suppliers/43463866/benchmarks
  • /api/v1/red-flags/by-supplier/43463866
  • /api/v1/suppliers/43463866/years
  • /api/v1/suppliers/43463866/cpv
  • /api/v1/suppliers/43463866/clients
  • /api/v1/suppliers/43463866/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API