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CUI: 16863466 SRL BRAȘOV MUNICIPIUL BRASOV

CONFORTEC SRL

Registered: 20.10.2004 Registered office: AUREL VLAICU, 84, 500178 Website: https://www.confortec.ro

Total revenue

1.67 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

512 purchases

Offline purchases

230,091 RON

149 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

19.2%

Main client: DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV

National median: 30.2%

Ranked 31,959 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 12 largest CPV groups, out of 38; the other 26 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
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 320,452 —— 320,452 19.2% 0.5% 50 2018–2026
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 283,445 836 — 284,281 17.0% 3.7% 37 2019–2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 47,019 121,769 — 168,788 10.1% 0.3% 70 2018–2026
COMPANIA APA BRASOV SA CUI: 1096128 157,629 —— 157,629 9.4% 0.0% 77 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 60,790 —— 60,790 3.6% 0.1% 3 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 12,323 45,015 — 57,338 3.4% 0.0% 27 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 57,175 —— 57,175 3.4% 0.0% 6 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 24,726 26,994 — 51,720 3.1% 0.0% 52 2018–2020
SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 40,169 —— 40,169 2.4% 0.9% 40 2018–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 38,245 —— 38,245 2.3% 0.0% 1 2023
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 37,039 —— 37,039 2.2% 0.6% 27 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 32,318 —— 32,318 1.9% 0.0% 8 2022–2025
JUDETUL DAMBOVITA CUI: 4280205 31,764 —— 31,764 1.9% 0.0% 2 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 26,516 4,244 — 30,760 1.8% 0.0% 17 2019–2025
COMUNA SINCA NOUA CUI: 14670850 28,282 —— 28,282 1.7% 0.1% 2 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 6,994 18,976 — 25,970 1.6% 0.0% 3 2022–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 22,022 —— 22,022 1.3% 0.1% 19 2019–2026
COMUNA CRIZBAV CUI: 15141180 15,807 —— 15,807 1.0% 0.1% 7 2018–2020
ORASUL PREDEAL CUI: 4580423 14,919 —— 14,919 0.9% 0.0% 14 2018–2024
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 14,059 —— 14,059 0.8% 0.0% 2 2022
ORASUL VICTORIA CUI: 4523207 13,301 —— 13,301 0.8% 0.0% 2 2021–2023
COMUNA CATA CUI: 4801370 7,843 5,446 — 13,289 0.8% 0.0% 4 2019–2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 10,018 —— 10,018 0.6% 0.0% 2 2018–2023
COMUNA HOMOROD CUI: 4646943 9,418 —— 9,418 0.6% 0.0% 1 2026
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 8,697 —— 8,697 0.5% 0.2% 8 2019–2022

1-25 of 82 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
DA41249270 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 16310000-1 23.09.2026 2,002
Contract object: motocoasa stihl fs 91
DA41001194 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 16311100-9 17.08.2026 3,862
Contract object: pachet masina tuns gazon si consumabile-sport
DA40855026 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 09211000-1 21.07.2026 327
Contract object: ulei amestec stihl 1l
DA40855077 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 16800000-3 21.07.2026 1,047
Contract object: pachet consumabile motofierastrau
DA40651245 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 44511500-0 17.06.2026 26,564
Contract object: motoferastraie mecanice
DA40578259 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 16800000-3 09.06.2026 2,521
Contract object: kit ambreiaj belarus 132h
DA40559767 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 16800000-3 05.06.2026 2,600
Contract object: piese tractoras tuns gazon stihl rt 6127 zl
DA40560069 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 39713430-6 05.06.2026 1,777
Contract object: aspirator cu tocator si suflanta stihl sh86
DA40437370 COMUNA HOMOROD CUI: 4646943 16310000-1 20.05.2026 9,418
Contract object: motocoasa stihl fs 461
DA40437607 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 16310000-1 20.05.2026 4,005
Contract object: motocoasa stihl fs 91

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2815467 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16800000-3 22.07.2026 2,527
Contract object: piese pentru utilaje agricole si forestiere
DAN2815322 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16800000-3 22.07.2026 2,828
Contract object: piese pentru utilaje agricole si forestiere
DAN2815209 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16800000-3 22.07.2026 2,443
Contract object: piese pentru utilaje agricole si forestiere
DAN2744983 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 16310000-1 30.04.2026 14,880
Contract object: motocoasa stihl fs 235- 6 buc
DAN2744976 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 43812000-8 30.04.2026 9,992
Contract object: motofierastrau stihl ms 271 - 4 buc
DAN2738036 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16800000-3 23.04.2026 2,563
Contract object: piese pentru utilaje agricole si forestiere
DAN2737920 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16800000-3 23.04.2026 2,616
Contract object: piese pentru utilaje agricole si forestiere
DAN2737147 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16800000-3 22.04.2026 2,648
Contract object: piese pentru utilaje agricole si forestiere
DAN2725980 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 34913000-0 07.04.2026 428
Contract object: consumabile motofierastrau
DAN2665392 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16800000-3 23.01.2026 3,030
Contract object: piese pentru utilaje agricole si forestiere
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/16863466
  • /api/v1/suppliers/16863466/revenue
  • /api/v1/suppliers/16863466/scores
  • /api/v1/suppliers/16863466/benchmarks
  • /api/v1/red-flags/by-supplier/16863466
  • /api/v1/suppliers/16863466/years
  • /api/v1/suppliers/16863466/cpv
  • /api/v1/suppliers/16863466/clients
  • /api/v1/suppliers/16863466/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API