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CUI: 29128629 SRL ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI Flagged by 2 indicators

PRO CONFORT DISTRIBUTION CARPET SRL

Registered: 21.09.2011 STR. EMIL RACOVITA, 70, 77190 https://www.proconfort.eu

Total revenue

2.99 Mn.

118 client authorities · paid between 2018 and 2026

Direct purchases

2.56 Mn.

333 purchases

Offline purchases

305,636 RON

40 purchases

Tenders

124,869 RON

3 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: UNITATEA MILITARA 02384

National median: 30.2%

Ranked 33,828 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 17; the other 5 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
UNITATEA MILITARA 02384 CUI: 13683878 518,258 —— 518,258 17.3% 0.3% 62 2018–2026
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 235,187 —— 235,187 7.9% 1.2% 3 2018–2019
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 40,568 145,750 — 186,318 6.2% 0.0% 18 2018–2022
ACMVOL DESIGN SA CUI: 33137064 166,028 —— 166,028 5.5% 0.4% 33 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 38,799 124,869 163,668 5.5% 0.0% 7 2019–2025
SPITALUL ORASENESC - TANDAREI CUI: 4365417 146,062 —— 146,062 4.9% 1.2% 6 2023–2024
COMUNA PERETU CUI: 6853295 119,633 —— 119,633 4.0% 0.3% 1 2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 112,009 2,894 — 114,903 3.8% 0.0% 17 2018–2021
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 113,140 —— 113,140 3.8% 0.0% 6 2018–2021
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 108,872 —— 108,872 3.6% 0.3% 21 2020–2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 89,248 —— 89,248 3.0% 0.0% 1 2021
UNITATEA MILITARA 0461 CUI: 4204224 4,950 54,150 — 59,100 2.0% 0.0% 2 2018–2020
MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 57,165 —— 57,165 1.9% 0.3% 6 2019
UNITATEA MILITARA 01178 CUI: 4332339 54,438 —— 54,438 1.8% 0.2% 2 2018
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 46,153 —— 46,153 1.5% 0.1% 3 2020–2022
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 45,519 —— 45,519 1.5% 0.2% 2 2026
METROREX SA CUI: 13863739 44,306 —— 44,306 1.5% 0.0% 1 2019
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 43,608 —— 43,608 1.5% 0.0% 5 2021–2024
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 15,400 24,892 — 40,292 1.4% 0.0% 5 2019–2021
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 39,000 —— 39,000 1.3% 0.0% 2 2020
MUNICIPIUL ONESTI CUI: 4353250 36,786 —— 36,786 1.2% 0.0% 1 2022
COMUNA CHIRNOGENI CUI: 6483311 36,231 —— 36,231 1.2% 0.0% 1 2022
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 34,563 —— 34,563 1.2% 0.0% 3 2022
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 30,258 —— 30,258 1.0% 0.1% 1 2023
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 28,565 —— 28,565 1.0% 0.0% 1 2018

1-25 of 118 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
DA41175633 TEATRUL MIC CUI: 4267036 44112200-0 14.09.2026 1,196
mocheta chevy gel
DA41153665 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44424200-0 10.09.2026 1,485
r 5219 t/malutan - banda dublu adeziva
DA41153614 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44424200-0 10.09.2026 99
r 5220 t/gigi mateescu - banda dublu adeziva
DA40994538 ACMVOL DESIGN SA CUI: 33137064 44112200-0 14.08.2026 42,903
pachet covor pvc
DA40900063 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 39531310-9 28.07.2026 15,173
mocheta
DA40835867 TEATRUL CINOTTARA CUI: 4266634 39531000-3 16.07.2026 1,980
mocheta virtuose
DA40817772 ACMVOL DESIGN SA CUI: 33137064 44112200-0 14.07.2026 3,086
novoturf
DA40731848 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 39531310-9 30.06.2026 30,346
mocheta
DA40690619 TEATRUL CINOTTARA CUI: 4266634 44424200-0 24.06.2026 99
banda dublu adeziva
DA40634543 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 39531000-3 16.06.2026 1,510
mocheta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840918 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 39530000-6 27.08.2026 350
mocheta -22,40 mp
DAN2582387 COMUNA BRANESTI CUI: 4420724 39531000-3 20.10.2025 6,805
achizitie produse pentru dotare provizorie sala clasa gradinita
DAN2521127 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 39532000-0 02.08.2025 66
pres faro negru - 1 buc
DAN2205258 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 39531000-3 19.06.2024 168
mocheta-1 buc
DAN2167062 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44100000-1 23.04.2024 6,960
achizitie de bunuri materiale
DAN2127539 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 39531310-9 06.03.2024 7,495
furnizare mocheta
DAN1988732 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39541140-9 28.08.2023 166
ata feston red
DAN1819415 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44100000-1 21.12.2022 4,480
achizitie mocheta rosie - anexa 1
DAN1796059 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 39500000-7 15.11.2022 411
mocheta - 14 mp
DAN1795897 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 39531000-3 15.11.2022 1,728
mocheta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122182 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19513000-5 30.06.2025 36,110
mocheta de trafic intens pentru dotarea vagoanelor de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita
SCNA1101138 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19513000-5 27.03.2024 50,000
mocheta de trafic intens pentru dotarea vagoanelor de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita
SCNA1029395 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39531310-9 12.12.2019 38,759
mocheta de trafic intens pe suport de cauciuc - srtfc bucuresti
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/29128629
  • /api/v1/suppliers/29128629/revenue
  • /api/v1/suppliers/29128629/scores
  • /api/v1/suppliers/29128629/benchmarks
  • /api/v1/red-flags/by-supplier/29128629
  • /api/v1/suppliers/29128629/years
  • /api/v1/suppliers/29128629/cpv
  • /api/v1/suppliers/29128629/clients
  • /api/v1/suppliers/29128629/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API