Skip to content

CUI: 44386877 SRL ILFOV ORAS MAGURELE

THERMO LEL CLIMA SRL

Registered: 04.06.2021 RAULUI, 55, 77125 https://www.facebook.com/profile.php?id=1000704638

Total revenue

309,430 RON

10 client authorities · paid between 2022 and 2026

Direct purchases

307,130 RON

77 purchases

Offline purchases

2,300 RON

2 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

41.8%

Main client: INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA

National median: 30.2%

Ranked 12,349 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
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 129,385 —— 129,385 41.8% 0.1% 24 2022–2026
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 45,990 —— 45,990 14.9% 0.9% 14 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 41,220 —— 41,220 13.3% 1.1% 5 2025–2026
GRADINITA NR1 CUI: 24922741 33,300 —— 33,300 10.8% 1.2% 6 2023–2026
APA-CANAL ILFOV SA CUI: 25709173 16,895 400 — 17,295 5.6% 0.0% 11 2023–2026
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 13,210 1,900 — 15,110 4.9% 0.1% 9 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 9,380 —— 9,380 3.0% 0.0% 3 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 8,540 —— 8,540 2.8% 0.0% 3 2022–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 8,060 —— 8,060 2.6% 0.0% 1 2023
CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 1,150 —— 1,150 0.4% 0.1% 3 2023

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
DA41232193 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 50730000-1 22.09.2026 400
servicii de interventie pentru constatare si reparatii aparate de aer conditionat ref 30/7
DA41232223 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 50730000-1 22.09.2026 600
servicii de interventie pentru constatare si reparatii aparate de aer conditionat ref 43/7
DA41017249 GRADINITA NR1 CUI: 24922741 45331220-4 19.08.2026 1,500
serviciu relocare aparat de aer conditionat
DA40889666 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 45331220-4 28.07.2026 650
serviciu de montaj aparat de aer conditionat 12000 btu
DA40801933 GRADINITA NR1 CUI: 24922741 50730000-1 10.07.2026 5,250
servicii de reparare si de intretinere a grupurilor de refrigerare
DA40739756 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 50730000-1 01.07.2026 500
servicii de revizie pentru aparate de aer conditionat
DA40720700 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 45331220-4 29.06.2026 7,470
furnizare si instalare ac 12000 btu
DA40237791 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 50730000-1 23.04.2026 6,510
servicii de mentenanta (intretinere) aparate de aer conditionat ref 101/4
DA40089123 APA-CANAL ILFOV SA CUI: 25709173 50730000-1 27.03.2026 550
incarcare ac cu freon
DA39836404 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 50730000-1 16.02.2026 16,300
reparatie aparat aer conditionat duct 40000 btu 27/2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710903 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 50730000-1 24.03.2026 1,900
serviciu schimbare traseu frigorific / incarcare cu agent frigorific
DAN1993490 APA-CANAL ILFOV SA CUI: 25709173 50000000-5 05.09.2023 400
servicii igienizare ac
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/44386877
  • /api/v1/suppliers/44386877/revenue
  • /api/v1/suppliers/44386877/scores
  • /api/v1/suppliers/44386877/benchmarks
  • /api/v1/red-flags/by-supplier/44386877
  • /api/v1/suppliers/44386877/years
  • /api/v1/suppliers/44386877/cpv
  • /api/v1/suppliers/44386877/clients
  • /api/v1/suppliers/44386877/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API