Skip to content

CUI: 18220220 SRL TIMIȘ SAT MOSNITA NOUA, COMUNA MOSNITA NOUA Flagged by 1 indicators

CONFORTUL SRL BOTOSANI FILIALA TIMISOARA

Registered: 15.12.2005 AMSTERDAM, 11, 307285 https://www.confortul.ro

Total revenue

220,000 RON

81 client authorities · paid between 2018 and 2026

Direct purchases

160,130 RON

103 purchases

Offline purchases

40,870 RON

15 purchases

Tenders

19,000 RON

1 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

17.3%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 33,868 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 1
#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 4 largest CPV groups, out of 4; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 19,000 19,000 38,000 17.3% 0.0% 2 2026
TERMO URBAN CRAIOVA SRL CUI: 35182401 7,860 6,300 — 14,160 6.4% 0.0% 3 2023–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 12,620 —— 12,620 5.7% 0.0% 6 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 11,050 —— 11,050 5.0% 0.1% 2 2023–2026
UNITATEA MILITARA NR01394 CUI: 5051862 7,000 —— 7,000 3.2% 0.0% 3 2023–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 1,830 4,800 — 6,630 3.0% 0.0% 3 2023–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 6,100 —— 6,100 2.8% 0.0% 1 2025
APASERV SATU MARE SA CUI: 16844952 5,700 —— 5,700 2.6% 0.0% 1 2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 5,600 —— 5,600 2.6% 0.0% 3 2023–2024
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 5,550 —— 5,550 2.5% 0.0% 3 2023–2025
SCOALA GIMNAZIALA CUI: 29146072 4,800 —— 4,800 2.2% 0.2% 2 2025
UNITATEA MILITARA 01969 CUI: 4349047 4,700 —— 4,700 2.1% 0.0% 2 2024
LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 4,500 —— 4,500 2.1% 0.0% 2 2025–2026
PENITENCIARUL ARAD CUI: 3678181 — 4,250 — 4,250 1.9% 0.0% 2 2024
LICEUL MATHIAS HAMMER ANINA CUI: 3228527 3,700 —— 3,700 1.7% 0.1% 2 2023–2025
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 3,360 —— 3,360 1.5% 0.0% 1 2026
PENITENCIARUL TIMISOARA CUI: 4269126 3,300 —— 3,300 1.5% 0.0% 3 2022–2026
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 3,200 —— 3,200 1.5% 0.0% 1 2021
ORAS LIPOVA CUI: 3519224 3,010 —— 3,010 1.4% 0.0% 3 2025–2026
LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 2,950 —— 2,950 1.3% 0.1% 2 2023–2026
SCOALA GIMNAZIALA DIMITRIE TICHINDEAL CUI: 29129071 2,680 —— 2,680 1.2% 0.1% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 2,600 —— 2,600 1.2% 0.0% 1 2022
UNITATEA MILITARA 01812 CUI: 24352365 2,500 —— 2,500 1.1% 0.0% 2 2021–2024
SPITALUL ORASENESC LIPOVA CUI: 3518806 2,250 —— 2,250 1.0% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,200 —— 2,200 1.0% 0.0% 2 2023

1-25 of 81 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
DA41222293 ORAS LIPOVA CUI: 3519224 79633000-0 22.09.2026 960
curs reinstruire fochist
DA41162381 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 79633000-0 14.09.2026 480
curs reinstruire deserventi iscir
DA41141552 SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 79633000-0 10.09.2026 1,750
curs fochist cazane de abur si apa fierbinte - clasa a
DA41074417 TERMO URBAN CRAIOVA SRL CUI: 35182401 79633000-0 31.08.2026 3,360
curs reinstruire deserventi iscir
DA41062504 APASERV SATU MARE SA CUI: 16844952 79632000-3 27.08.2026 5,700
curs sudor - operator sudare tevi si fitinguri pehd - 3 persoane
DA40892088 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 79632000-3 27.07.2026 10,500
prestare servicii de formare profesionala a personalului (curs macaragii grupa e)
DA40708975 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 79633000-0 26.06.2026 480
curs reinstruire deserventi iscir
DA40623300 GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 79633000-0 15.06.2026 960
curs reinstruire deserventi iscir
DA40600424 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 71631100-1 11.06.2026 3,150
servicii operator rsvti
DA40586379 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 79633000-0 09.06.2026 480
curs reinstruire deserventi iscir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846303 PENITENCIARUL ARAD CUI: 24511894 79632000-3 03.09.2026 480
curs reinstruire iscir albert konrad, tarif iscir verificare dosar eliberare autorizatie
DAN2832351 PENITENCIARUL ARAD CUI: 24511894 79632000-3 14.08.2026 480
curs reinstruire iscir
DAN2824946 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80530000-8 05.08.2026 19,000
servicii formare profesionala - curs macaragiu grupa a
DAN2805232 LICEUL TEORETIC CUI: 2516092 80530000-8 10.07.2026 960
reinstruire fochisti si eliberare autorizatie
DAN2727177 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 79633000-0 08.04.2026 4,800
curs de reinstruire iscir
DAN2587466 LICEUL TEORETIC CUI: 2516092 80530000-8 27.10.2025 450
reinstruire fochist, eliberare talon
DAN2489140 TERMO URBAN CRAIOVA SRL CUI: 35182401 80530000-8 27.06.2025 6,300
reinstruire fochisti/autorizatie iscir
DAN2346402 LICEUL TEHNOLOGIC VINGA CUI: 29027349 71630000-3 23.12.2024 450
iscir
DAN2163563 PENITENCIARUL ARAD CUI: 3678181 79632000-3 18.04.2024 3,150
curs reinstruire isctr fochisti
DAN2128180 SCOALA GIMNAZIALA BARZAVA CUI: 29039998 79633000-0 07.03.2024 450
servicii de reautorizare fochist

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165175 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80511000-9 30.03.2026 19,000
contract servicii de formare profesionala - curs macaragiu grupa a
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/18220220
  • /api/v1/suppliers/18220220/revenue
  • /api/v1/suppliers/18220220/scores
  • /api/v1/suppliers/18220220/benchmarks
  • /api/v1/red-flags/by-supplier/18220220
  • /api/v1/suppliers/18220220/years
  • /api/v1/suppliers/18220220/cpv
  • /api/v1/suppliers/18220220/clients
  • /api/v1/suppliers/18220220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API