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CUI: 1989262 SRL IAȘI MUNICIPIUL IASI

CONFORTEX SRL

Registered: 22.06.1992 CALEA CHISINAULUI, 29 www.confortex.ro

Total revenue

672,604 RON

17 client authorities · paid between 2018 and 2025

Direct purchases

643,364 RON

105 purchases

Offline purchases

29,240 RON

2 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

30.3%

Main client: APAVITAL SA

National median: 30.2%

Ranked 20,844 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 15; the other 3 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
APAVITAL SA CUI: 1959768 204,003 —— 204,003 30.3% 0.0% 5 2021–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 119,644 —— 119,644 17.8% 0.1% 40 2018–2023
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 43,146 —— 43,146 6.4% 0.0% 9 2018–2025
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 40,500 —— 40,500 6.0% 0.1% 5 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39,359 —— 39,359 5.9% 0.0% 4 2020–2022
GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 38,157 940 — 39,097 5.8% 1.8% 4 2023–2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 36,552 —— 36,552 5.4% 0.0% 5 2019–2023
PENITENCIARUL IASI CUI: 4701509 32,080 —— 32,080 4.8% 0.1% 5 2023–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 28,300 — 28,300 4.2% 0.0% 1 2022
COMUNA GRAJDURI CUI: 4540542 27,128 —— 27,128 4.0% 0.1% 2 2019–2020
CURTEA DE APEL IASI CUI: 17006032 19,907 —— 19,907 3.0% 0.2% 3 2024–2025
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 19,246 —— 19,246 2.9% 0.0% 2 2018–2020
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 17,533 —— 17,533 2.6% 0.0% 18 2018–2022
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 3,345 —— 3,345 0.5% 0.0% 1 2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 1,799 —— 1,799 0.3% 0.0% 1 2020
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 680 —— 680 0.1% 0.0% 1 2023
TERMO-SERVICE SA CUI: 14134878 285 —— 285 0.0% 0.0% 1 2021

1-17 of 17 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
DA39039766 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50730000-1 08.10.2025 735
servicii revizie camera frigorifica - comanda ferma
DA38439389 CURTEA DE APEL IASI CUI: 17006032 45331000-6 30.06.2025 3,147
traseu frigorific si electric pana in 15 m intre ui si ue pentru aparate a/c 24.000 btu/h
DA38379300 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 42513200-7 20.06.2025 26,806
instalatie frigorifica refrigerare
DA38080234 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 39717200-3 12.05.2025 36,862
aparate aer conditionat
DA37933068 CURTEA DE APEL IASI CUI: 17006032 39717200-3 16.04.2025 8,380
unitate externa a/c si unitate interna a/c
DA37280231 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 42513210-0 13.01.2025 991
controller vitrina/dulap frigorific kiour tip. ref-df-sm v4.2
DA36419426 PENITENCIARUL IASI CUI: 4701509 42513200-7 06.09.2024 19,620
camera frigorifica refrigerare si instalatie frigorifica conform adv1440823/21.08.2024
DA35268011 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 39717200-3 15.03.2024 3,345
unitate interna a/c /unitate externa a/c
DA34847276 CURTEA DE APEL IASI CUI: 17006032 39717200-3 16.01.2024 8,380
unitati a/c inventor ; interne inventor, ar5vi - 2 buc; externe inventor, ar5vo-12 - 2 buc.
DA34740861 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 45262600-7 19.12.2023 1,636
servicii reasamblare camera frigorifica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2491076 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 39717200-3 30.06.2025 940
executare lucrari traseu suplimentar pentru montajul aparatelor de aer conditionat
DAN1781350 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42511110-5 24.10.2022 28,300
pompa de caldura inventor ats16t / hu 160t9, alimentare 400v, capacitate incalzire 16 kw
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/1989262
  • /api/v1/suppliers/1989262/revenue
  • /api/v1/suppliers/1989262/scores
  • /api/v1/suppliers/1989262/benchmarks
  • /api/v1/red-flags/by-supplier/1989262
  • /api/v1/suppliers/1989262/years
  • /api/v1/suppliers/1989262/cpv
  • /api/v1/suppliers/1989262/clients
  • /api/v1/suppliers/1989262/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API