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CUI: 8583694 SRL BUZĂU MUNICIPIUL BUZAU

FRIGOTEHNICA SRL

Registered: 28.06.1996 STR. COL.I. BUZOIANU, 95A

Total revenue

2.06 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.94 Mn.

475 purchases

Offline purchases

113,297 RON

25 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

48.5%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA

National median: 30.2%

Ranked 8,961 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
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 954,348 42,900 — 997,248 48.5% 0.9% 251 2018–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 344,119 37,400 — 381,519 18.6% 0.2% 61 2018–2026
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 146,645 2,340 — 148,985 7.3% 0.7% 40 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 85,160 1,845 — 87,005 4.2% 0.1% 45 2018–2026
LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 74,044 —— 74,044 3.6% 1.7% 7 2021–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 69,290 —— 69,290 3.4% 0.4% 6 2019–2022
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 53,817 —— 53,817 2.6% 0.1% 20 2022–2026
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 27,496 22,538 — 50,034 2.4% 0.4% 18 2021–2026
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 40,560 —— 40,560 2.0% 0.2% 9 2022–2024
COMUNA CALVINI CUI: 4055700 37,400 —— 37,400 1.8% 0.1% 1 2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 34,919 —— 34,919 1.7% 0.0% 4 2018–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 24,921 —— 24,921 1.2% 0.5% 12 2018–2026
SPITALUL ORASENESC NEHOIU CUI: 4088146 15,576 —— 15,576 0.8% 0.1% 1 2023
UNITATEA MILITARA 01454 CUI: 14324414 8,370 —— 8,370 0.4% 0.1% 5 2019–2026
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 4,883 —— 4,883 0.2% 0.1% 3 2018–2019
UNITATEA MILITARA 02494 CUI: 5253314 4,338 —— 4,338 0.2% 0.0% 1 2026
COMUNA MANZALESTI CUI: 3662592 3,790 —— 3,790 0.2% 0.0% 1 2021
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 3,090 —— 3,090 0.2% 0.1% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 2,809 — 2,809 0.1% 0.0% 2 2021–2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 2,645 —— 2,645 0.1% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 2,100 — 2,100 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 1,730 —— 1,730 0.1% 0.1% 1 2020
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 1,050 605 — 1,655 0.1% 0.1% 2 2020
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 1,500 —— 1,500 0.1% 0.0% 1 2022
UNITATEA MILITARA 01710 CUI: 5033661 1,350 —— 1,350 0.1% 0.1% 2 2018–2019

1-25 of 29 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
DA41293667 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 50730000-1 30.09.2026 8,000
demontare si relocare instalatii frigorifice
DA41290107 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 50730000-1 29.09.2026 12,540
mentenanta si reparatii instalatii frigorifice spital sapoca , ojasca si nifon
DA41289077 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 50730000-1 29.09.2026 3,150
aer conditionat yamato 12000 btu
DA41195538 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 50730000-1 17.09.2026 3,400
reparat utilaje frigorifice
DA41066209 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 50730000-1 27.08.2026 3,300
pret montaj aparat aer conditionat 9000 - 12000 btu
DA41022478 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 50730000-1 20.08.2026 2,650
aer conditionat yamato 12000 btu
DA41011678 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 50730000-1 18.08.2026 1,385
spital smeeni- achizitie servicii intretinere grupuri de refrigerare
DA41007895 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 50730000-1 18.08.2026 4,350
aer conditionat yamato 12000 btu
DA40964911 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 50730000-1 11.08.2026 1,100
pret montaj aparat aer conditionat 9000 - 12000 btu
DA40964960 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 50730000-1 11.08.2026 2,550
aer conditionat yamato 12000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797159 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 50730000-1 02.07.2026 42,900
revizii aer conditionat, pentru un numar de 143 aparate de aer conditionat din cadrul spitalului (sectia sapoca -92 buc, sectia ojasca -35 buc, nifon-16 buc
DAN2767807 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 50730000-1 29.05.2026 1,865
serviciu reparatie utilaje frigirifice, sediul buzau
DAN2715865 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 50730000-1 30.03.2026 2,645
serviciu reparatie dulapuri frigorifice 1400l, sediul ploiesti
DAN2557538 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 50730000-1 26.09.2025 940
serviciu diagnosticare si reparatie aparat aer conditionat
DAN2462207 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 50730000-1 26.05.2025 1,025
serviciu de reparatie dulap frigorific 1400l
DAN2373448 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 50730000-1 30.01.2025 1,365
serviciu diagnosticare si reparatie dulap frigorific 1400l, sediul buzau
DAN2368972 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 50730000-1 23.01.2025 37,400
servicii de intretinere si reparare instalatii frigorifice
DAN2284017 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 50730000-1 07.10.2024 1,105
servicii reparatii instalatii frigorifice-frigidere si congelatoare, sediul buzau
DAN2155487 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 34913000-0 09.04.2024 1,296
piese de schimb echipament frig
DAN2133223 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 50882000-1 15.03.2024 1,988
servicii reparatii instalatii frigorifice-frigidere si congelatoare, sediul buzau
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/8583694
  • /api/v1/suppliers/8583694/revenue
  • /api/v1/suppliers/8583694/scores
  • /api/v1/suppliers/8583694/benchmarks
  • /api/v1/red-flags/by-supplier/8583694
  • /api/v1/suppliers/8583694/years
  • /api/v1/suppliers/8583694/cpv
  • /api/v1/suppliers/8583694/clients
  • /api/v1/suppliers/8583694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API