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CUI: 6706510 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

PROMPT SERVICE CLIMA SRL

Registered: 07.12.1994 GIULESTI, 142, 60285 https://www.prompt-service.ro

Total revenue

6.64 Mn.

316 client authorities · paid between 2018 and 2026

Direct purchases

5.73 Mn.

717 purchases

Offline purchases

740,786 RON

174 purchases

Tenders

168,160 RON

7 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

41.5%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 12,506 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 4
#02 At the ceiling 4
#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 12 largest CPV groups, out of 50; the other 38 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
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 2,180,285 578,335 — 2,758,620 41.5% 0.6% 228 2018–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,911,718 —— 1,911,718 28.8% 2.1% 61 2018–2022
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 410,338 —— 410,338 6.2% 1.1% 54 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 168,160 168,160 2.5% 0.1% 7 2019–2020
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 118,800 —— 118,800 1.8% 0.1% 1 2020
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 41,629 70,604 — 112,233 1.7% 0.0% 6 2018–2020
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 68,332 508 — 68,840 1.0% 0.2% 25 2024–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 35,511 —— 35,511 0.5% 0.1% 9 2021–2022
COMUNA SNAGOV CUI: 5643775 26,232 1,638 — 27,870 0.4% 0.0% 5 2021–2022
MUNICIPIUL DEVA CUI: 4374393 26,823 —— 26,823 0.4% 0.0% 3 2021–2023
ORASUL FAGET CUI: 2509958 26,794 —— 26,794 0.4% 0.0% 3 2025–2026
INSTITUTUL CULTURAL ROMAN CUI: 15726657 26,300 —— 26,300 0.4% 0.2% 2 2019
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 24,750 —— 24,750 0.4% 0.0% 1 2020
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 24,608 —— 24,608 0.4% 0.2% 4 2025–2026
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 — 22,700 — 22,700 0.3% 0.0% 1 2024
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 22,521 —— 22,521 0.3% 0.0% 1 2025
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 13,513 8,310 — 21,823 0.3% 0.1% 11 2019–2026
SPITALUL ORASENESC FAGET CUI: 4663456 21,801 —— 21,801 0.3% 0.0% 7 2026
COMUNA BRATCA CUI: 4738400 21,171 —— 21,171 0.3% 0.0% 2 2025–2026
UNITATEA MILITARA 01490 CUI: 25866577 19,860 —— 19,860 0.3% 1.3% 2 2023
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 1,280 18,493 — 19,773 0.3% 0.0% 3 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 18,525 —— 18,525 0.3% 0.0% 5 2019–2022
INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 18,238 —— 18,238 0.3% 0.3% 2 2020
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 17,468 —— 17,468 0.3% 0.1% 12 2018–2024
UNITATEA MILITARA 01357 CUI: 4265884 17,283 —— 17,283 0.3% 0.0% 2 2021–2024

1-25 of 316 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
DA41223150 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39717200-3 22.09.2026 5,250
aer conditionat 12000 btu gree pulsar gwh12agb, aer conditionat yamato optimum yw09t2n 9000 btu
DA41161350 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 45331220-4 14.09.2026 11,395
aparate de aer conditionat, inclusiv lucrari de montaj/demontaj.
DA41030450 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 39717200-3 24.08.2026 6,010
aparate de aer conditionat
DA41028128 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 39717200-3 21.08.2026 2,065
aer conditionat daikin sensira 12000 btu ftxc35e/rxc35e
DA41028158 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 39717200-3 21.08.2026 1,529
aer conditionat gree bora a4 12000 btu, a++, control wifi, gwh12agb-k6dna1a, kit instalare inclus
DA41026906 COMPANIA NATIONALA ROMARM SA CUI: 13554423 44160000-9 20.08.2026 255
achizitie traseu frigorific suplimentar
DA40998049 COMUNA BRATCA CUI: 4738400 39717200-3 14.08.2026 8,073
aparat de aer conditionat yamato optimum yw24t2n 24000 btu, control wifi, kit instalare inclus
DA40995787 COMPANIA NATIONALA ROMARM SA CUI: 13554423 39717200-3 14.08.2026 4,568
achizitie directa 2 buc. aer conditionat cu servicii montaj si demontaj echipamente existente
DA40976483 SPITALUL ORASENESC FAGET CUI: 4663456 39717200-3 12.08.2026 4,379
pachet aer conditionat yamato optimum 12000 btu + 24000 btu cu console incluse si kit montaj
DA40966077 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 39715220-5 10.08.2026 864
pachet rezistenta electrica pentru centrala termica electrica ecotermal, capacitate 7.5 kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861386 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 42512200-0 23.09.2026 1,585
achizitie ac
DAN2744387 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 24111200-7 30.04.2026 470
agent frigorific r410 (montaj inclus)
DAN2664930 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19510000-4 23.01.2026 25
garnitura rezistenta ecotermal - revizia vagoane craiova
DAN2664928 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 23.01.2026 632
rezistenta electrica pentru centrala termica electrica ecotermal, capacitate 7.5 kw - revizia vagoane craiova
DAN2614795 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 24111200-7 28.11.2025 317
agent frigorific r410 (montaj inclus)
DAN2614786 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44160000-9 28.11.2025 450
kit traseu frigorific diam 6/diam 12 (montaj inclus)
DAN2472203 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42131130-6 06.06.2025 105
termostat boiler
DAN2413434 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42514310-8 26.03.2025 9,204
filtru saci clasa f5 diferite dimensiuni (montaj inclus)
DAN2413377 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 24111200-7 26.03.2025 1,144
agent frigorific r32 (montaj inclus)
DAN2413332 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39717200-3 26.03.2025 6,310
aparat aer conditionat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1009747 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 50730000-1 12.10.2020 168,160
achizitie servicii de verificare, intretinere si reparatii echipamente aer conditionat
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/6706510
  • /api/v1/suppliers/6706510/revenue
  • /api/v1/suppliers/6706510/scores
  • /api/v1/suppliers/6706510/benchmarks
  • /api/v1/red-flags/by-supplier/6706510
  • /api/v1/suppliers/6706510/years
  • /api/v1/suppliers/6706510/cpv
  • /api/v1/suppliers/6706510/clients
  • /api/v1/suppliers/6706510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API