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CUI: 15107391 SRL MUREȘ SAT LIVEZENI, COMUNA LIVEZENI

CONFVERTICAL SRL

Registered: 19.12.2002 30 I

Total revenue

1.30 Mn.

28 client authorities · paid between 2018 and 2023

Direct purchases

1.04 Mn.

60 purchases

Offline purchases

12,259 RON

1 purchases

Tenders

248,636 RON

2 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

14.7%

Main client: FEDERATIA ROMANA SCHI-BIATLON

National median: 30.2%

Ranked 36,123 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 5 largest CPV groups, out of 5; 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
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 109,626 — 81,836 191,462 14.7% 1.2% 3 2019–2021
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 177,260 —— 177,260 13.6% 2.9% 5 2020–2022
ASOCIATIA SALVAMONT SALVASPEO VLADEASA CLUJ CUI: 18741112 —— 166,800 166,800 12.8% 36.2% 1 2019
AEROCLUBUL ROMANIEI CUI: 4266944 112,873 12,259 — 125,132 9.6% 0.0% 4 2020–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 99,047 —— 99,047 7.6% 2.1% 2 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 88,098 —— 88,098 6.8% 3.5% 3 2022–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 70,750 —— 70,750 5.4% 0.9% 4 2022–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 39,020 —— 39,020 3.0% 0.3% 1 2022
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 36,605 —— 36,605 2.8% 0.4% 12 2022–2023
JUDETUL SATU MARE CUI: 3897378 36,364 —— 36,364 2.8% 0.0% 3 2023
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 36,106 —— 36,106 2.8% 0.1% 1 2022
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 35,094 —— 35,094 2.7% 0.8% 1 2020
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 33,870 —— 33,870 2.6% 0.4% 2 2018–2020
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 33,176 —— 33,176 2.5% 0.2% 1 2020
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 29,400 —— 29,400 2.3% 0.1% 1 2018
CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 25,924 —— 25,924 2.0% 1.9% 2 2019–2020
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 22,050 —— 22,050 1.7% 0.3% 1 2020
UM 0435 RESITA CUI: 4396308 13,249 —— 13,249 1.0% 0.3% 2 2018–2022
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 10,286 —— 10,286 0.8% 0.1% 3 2022
ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 9,225 —— 9,225 0.7% 0.4% 1 2020
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 6,639 —— 6,639 0.5% 0.1% 3 2018–2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 4,400 —— 4,400 0.3% 0.2% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 4,200 —— 4,200 0.3% 0.1% 1 2022
UM0658 CUI: 4246394 2,689 —— 2,689 0.2% 0.0% 1 2018
CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 2,124 —— 2,124 0.2% 0.1% 1 2022

1-25 of 28 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
DA34207736 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 37400000-2 11.10.2023 39,126
echipament tehnic de salvare montana
DA33815899 JUDETUL SATU MARE CUI: 3897378 18143000-3 16.08.2023 4,364
bluza aero salvamont
DA33717092 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 18143000-3 28.07.2023 7,392
pantalon titanium
DA33689769 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 37400000-2 21.07.2023 26,669
pantalon victory
DA33689791 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 37400000-2 21.07.2023 31,878
jaceta cross
DA33206244 JUDETUL SATU MARE CUI: 3897378 18143000-3 09.05.2023 16,000
jacheta softshell 270g
DA33206425 JUDETUL SATU MARE CUI: 3897378 18143000-3 09.05.2023 16,000
pantalon softshell 270 g
DA32809664 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 37400000-2 16.03.2023 3,090
jacheta softshel orange
DA32809703 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 37400000-2 16.03.2023 3,090
pantalon softshell negoiu
DA32809742 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 37400000-2 16.03.2023 1,510
bluza corp leaota

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1975445 AEROCLUBUL ROMANIEI CUI: 4266944 18223200-0 01.08.2023 12,259
jacheta salzburg -41 bc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1076253 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 37411100-3 01.04.2022 81,836
furnizare echipament si materiale sportive
SCNA1030732 ASOCIATIA SALVAMONT SALVASPEO VLADEASA CLUJ CUI: 18741112 37411300-5 08.01.2020 166,800
furnizare echipamente individuale pentru salvamontisti si echipament individual pentru deplasarea salvamontistilor pe timp de iarna, in cadrul proiectului dotarea cu echipamente pentru activitati de salvare montana a asociatiei salvamont salvaspeo vladeasa cluj
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/15107391
  • /api/v1/suppliers/15107391/revenue
  • /api/v1/suppliers/15107391/scores
  • /api/v1/suppliers/15107391/benchmarks
  • /api/v1/red-flags/by-supplier/15107391
  • /api/v1/suppliers/15107391/years
  • /api/v1/suppliers/15107391/cpv
  • /api/v1/suppliers/15107391/clients
  • /api/v1/suppliers/15107391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API