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CUI: 8249644 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

FRESH AIR SRL

Registered: 14.03.1996 Registered office: COLENTINA, 60A Website: https://www.freshair.ro

Total revenue

5.30 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

2.46 Mn.

286 purchases

Offline purchases

129,256 RON

18 purchases

Tenders

2.70 Mn.

5 contracts

Won without competition

91.9%

4 of 6 lots

National rate: 34.3%

Ranked 1,267 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

46.4%

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

National median: 30.2%

Ranked 9,921 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
#03 New companies 0
#04 Captivity 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 30; the other 18 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

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 527,595 — 1,929,069 2,456,664 46.4% 0.4% 60 2018–2026
UM 02499 BUCURESTI CUI: 5129783 260,717 — 444,200 704,917 13.3% 0.2% 9 2021–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 249,240 — 142,900 392,140 7.4% 0.1% 34 2018–2022
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 164,060 25,985 — 190,045 3.6% 0.0% 17 2018–2021
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 —— 187,482 187,482 3.5% 0.2% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 169,327 —— 169,327 3.2% 0.0% 5 2022–2024
UNITATEA MILITARA 01714 CUI: 4317975 155,427 —— 155,427 2.9% 0.3% 14 2019–2025
JUDETUL ILFOV CUI: 4192545 112,147 —— 112,147 2.1% 0.0% 5 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 101,510 —— 101,510 1.9% 0.1% 1 2020
UNITATEA MILITARA NR 02574 CUI: 4193125 86,795 —— 86,795 1.6% 0.0% 6 2018–2021
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 61,044 8,765 — 69,809 1.3% 0.1% 14 2020–2025
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 68,761 —— 68,761 1.3% 0.0% 1 2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 66,066 —— 66,066 1.3% 0.0% 1 2019
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 52,055 7,793 — 59,848 1.1% 0.5% 14 2021–2026
UNITATEA MILITARA 02046 CUI: 18649249 6,064 52,313 — 58,377 1.1% 0.7% 7 2019–2024
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 49,667 —— 49,667 0.9% 0.0% 19 2018–2026
UNITATEA MILITARA 02630 CUI: 12071099 49,238 —— 49,238 0.9% 0.1% 7 2018–2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33,471 —— 33,471 0.6% 0.0% 3 2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33,462 —— 33,462 0.6% 0.0% 11 2018–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 20,000 —— 20,000 0.4% 0.0% 1 2025
UNITATEA MILITARA 02601 CUI: 25974870 19,141 —— 19,141 0.4% 0.1% 1 2024
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 19,103 —— 19,103 0.4% 0.0% 12 2023–2024
UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 18,023 —— 18,023 0.3% 0.4% 2 2019–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 9,210 7,260 — 16,470 0.3% 0.0% 6 2021–2023
MINISTERUL FINANTELOR CUI: 4221306 — 15,343 — 15,343 0.3% 0.0% 1 2025

1-25 of 49 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41203145 SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 50730000-1 17.09.2026 2,612
Contract object: servicii de intretinere echipament de climatizare.
DA40903027 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50730000-1 29.07.2026 5,840
Contract object: servicii de reparare si de intretinere a instalatiei de tip hvac emerson liebert hpm
DA40816373 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31110000-0 14.07.2026 15,910
Contract object: p00039 drb motor electric trifazat
DA40811875 UM 02499 BUCURESTI CUI: 5129783 50730000-1 14.07.2026 11,916
Contract object: serviciu externalizat de mentenanta a 2 sisteme climatizare aferente incaperilor din pavilionul dt-2
DA40611687 JUDETUL ILFOV CUI: 4192545 50730000-1 15.06.2026 2,511
Contract object: servicii de reparare unitati de climatizare din camera serverelor
DA40593905 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 42131120-3 10.06.2026 2,958
Contract object: ps0022 drb piese de schimb johnson controls
DA40504666 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 50730000-1 28.05.2026 2,040
Contract object: servicii de pregatire echipament de climatizare pentru sezonul cald
DA40351048 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50730000-1 11.05.2026 6,200
Contract object: servicii de interventie si mentenanta a echipamentelor de racire profesionala
DA40325433 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 42132100-4 06.05.2026 2,351
Contract object: ps0022 drb piese de schimb johnson controls
DA39982286 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44160000-9 12.03.2026 1,431
Contract object: p00092 drb vana cu trei cai

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2738291 UNITATEA MILITARA 02046 CUI: 18649249 50800000-3 23.04.2026 32,257
Contract object: servicii de reparatii echipament climatizare vertiv
DAN2738277 UNITATEA MILITARA 02046 CUI: 18649249 50800000-3 23.04.2026 6,020
Contract object: servicii mentenanta echipament climatizare vertiv libert pdx025
DAN2734466 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 44621221-4 20.04.2026 210
Contract object: teava gaz - centrale in condensare
DAN2655478 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 42512300-1 14.01.2026 8,203
Contract object: icom large display
DAN2506144 MINISTERUL FINANTELOR CUI: 4221306 50730000-1 15.07.2025 15,343
Contract object: servicii de reparatie a unitatii de climatizare ac1 emerson m58uf s/n 8229890004 din spatiile tehnice ale centrului de date secundar
DAN2278009 UNITATEA MILITARA 02046 CUI: 18649249 50800000-3 01.10.2024 4,866
Contract object: servicii de revizie instalatie climatizare vertiv emerson
DAN2080222 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 45259300-0 04.01.2024 5,500
Contract object: servicii reparatii si intretinere centrale termice
DAN2072513 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 45330000-9 20.12.2023 7,260
Contract object: lucrari reparatie instalatie circulatie agent termic
DAN2052096 UNITATEA MILITARA 02046 CUI: 18649249 50800000-3 23.11.2023 6,020
Contract object: servicii de mentenanta echipament de climatizare vertiv px025
DAN1989065 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 44621221-4 29.08.2023 2,083
Contract object: piese centrale termice

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1077538 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45315000-8 14.07.2023 1,929,069
Contract object: proiectare si executie lucrari de instalare sistem climatizare birouri corpuri administrative cdz
SCNA1064217 UM 02499 BUCURESTI CUI: 5129783 39717200-3 16.05.2022 444,200
Contract object: acord-cadru de furnizare sisteme de ventilare/climatizare - 4 loturi
SCNA1043412 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 42512300-1 30.09.2020 187,482
Contract object: furnizare sistem climatizare
SCNA1027357 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 39717200-3 14.11.2019 142,900
Contract object: aparate de aer conditionat - etapa 1
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/8249644
  • /api/v1/suppliers/8249644/revenue
  • /api/v1/suppliers/8249644/scores
  • /api/v1/suppliers/8249644/benchmarks
  • /api/v1/red-flags/by-supplier/8249644
  • /api/v1/suppliers/8249644/years
  • /api/v1/suppliers/8249644/cpv
  • /api/v1/suppliers/8249644/clients
  • /api/v1/suppliers/8249644/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API