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CUI: 7742 SRL BUCUREȘTI BUCURESTI SECTORUL 2

CLIMTEH SRL

Registered: 15.06.1992 SOS. VERGULUI, 14 A https://www.climteh.ro

Total revenue

2.21 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

64 purchases

Offline purchases

443,608 RON

10 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

39.5%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 13,811 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 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
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 871,929 —— 871,929 39.5% 0.1% 4 2023–2024
UNITATEA MILITARA 0461 CUI: 4204224 241,158 435,895 — 677,053 30.7% 0.4% 18 2018–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 165,081 —— 165,081 7.5% 0.0% 2 2019
ORASUL PANTELIMON CUI: 4420759 160,391 —— 160,391 7.3% 0.0% 5 2024–2026
MINISTERUL JUSTITIEI CUI: 4265841 121,198 —— 121,198 5.5% 0.0% 2 2026
UM 0296 BUCURESTI CUI: 14381010 68,900 3,801 — 72,701 3.3% 0.1% 6 2019–2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 41,261 500 — 41,761 1.9% 0.0% 3 2018–2022
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 33,841 —— 33,841 1.5% 0.0% 11 2018–2019
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 24,702 —— 24,702 1.1% 0.2% 5 2024–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 8,703 —— 8,703 0.4% 0.0% 1 2026
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 8,272 —— 8,272 0.4% 0.0% 4 2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 6,630 —— 6,630 0.3% 0.0% 2 2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 5,631 —— 5,631 0.3% 0.0% 2 2018
INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 4,090 —— 4,090 0.2% 0.3% 3 2018–2022
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 1,700 —— 1,700 0.1% 0.0% 1 2021
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 — 1,568 — 1,568 0.1% 0.0% 1 2019
UNITATEA MILITARA 02601 CUI: 25974870 1,210 —— 1,210 0.1% 0.0% 2 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,100 — 1,100 0.1% 0.0% 1 2019
METROREX SA CUI: 13863739 — 744 — 744 0.0% 0.0% 1 2018

1-19 of 19 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
DA40887033 MINISTERUL JUSTITIEI CUI: 4265841 42512000-8 28.07.2026 60,000
echipamente climatizare samsung si montaj
DA40822885 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 42512000-8 15.07.2026 2,323
suplimentare lucrare climatizare
DA40747338 MINISTERUL JUSTITIEI CUI: 4265841 42512000-8 03.07.2026 61,198
instalatii climatizare 18000btu si 24000btu-10 bucati
DA40708467 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 50730000-1 29.06.2026 8,703
reparatii chiller climaveneta
DA40701157 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 45331221-1 25.06.2026 12,327
echipamente climatizare si montaj
DA40676177 ORASUL PANTELIMON CUI: 4420759 42512000-8 22.06.2026 7,860
sistem climatizare monosplit samsung ar35, 12k btu
DA39330158 ORASUL PANTELIMON CUI: 4420759 50730000-1 19.11.2025 1,225
pachet revizie tehnica pentru 3 echipamente climatizare
DA37011976 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45331210-1 25.11.2024 245,027
l24003-realiz. pt-de si lucr. exec. ptventilatie baterii ups adm. si curent continuu cdz bucuresti
DA36905837 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 45331220-4 12.11.2024 3,084
montaj echipamente climatizare samsung split 12000btu
DA36905816 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 42512000-8 12.11.2024 3,546
echipament split samsung ar35 ar12txhqasineu / xeu - 12000btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2320794 UNITATEA MILITARA 0461 CUI: 4204224 42512500-3 26.11.2024 6,350
furnizare piese si consumabile echipamente de climatizare
DAN2139783 UNITATEA MILITARA 0461 CUI: 4204224 42123400-1 26.03.2024 140,738
echipament profesional de compresie gaz
DAN2134011 UNITATEA MILITARA 0461 CUI: 4204224 42123400-1 18.03.2024 140,738
echipament profesional de compresie gaz
DAN2007503 UNITATEA MILITARA 0461 CUI: 4204224 42123400-1 27.09.2023 137,793
achizitie echipament profesional comprimare gaz
DAN1730165 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50800000-3 28.07.2022 500
diverse servicii de intretinere si reparare
DAN1364753 UM 0296 BUCURESTI CUI: 14381010 42512500-3 07.11.2020 3,801
piese de schimb sisteme de climatizare daikin
DAN1180028 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 50730000-1 04.11.2019 1,568
rev.aparat aer conditionat profesional
DAN1118152 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34632000-6 26.06.2019 1,100
filtru de aer panelp4sma compatibil ch140eav
DAN1023095 METROREX SA CUI: 13863739 42512500-3 22.10.2018 744
panou frontal pssma, pentru model samsung avxcs022e si servicii de instalare
DAN1009034 UNITATEA MILITARA 0461 CUI: 4204224 42123700-4 07.09.2018 10,276
compresor chiller
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/7742
  • /api/v1/suppliers/7742/revenue
  • /api/v1/suppliers/7742/scores
  • /api/v1/suppliers/7742/benchmarks
  • /api/v1/red-flags/by-supplier/7742
  • /api/v1/suppliers/7742/years
  • /api/v1/suppliers/7742/cpv
  • /api/v1/suppliers/7742/clients
  • /api/v1/suppliers/7742/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API