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CUI: 29505974 SRL BISTRIȚA-NĂSĂUD LOC. SANGEORZ-BAI, ORAS SANGEORZ-BAI

TYNCONFORT WORK SRL

Registered: 03.01.2012 STR. CARPATILOR, 19, 425300

Total revenue

377,970 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

311,377 RON

218 purchases

Offline purchases

66,593 RON

28 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

50.8%

Main client: OCOLUL SILVIC MAIERU RA

National median: 30.2%

Ranked 8,030 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 9 largest CPV groups, out of 9; 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
OCOLUL SILVIC MAIERU RA CUI: 17429946 191,996 —— 191,996 50.8% 1.3% 113 2018–2026
COMUNA SANT CUI: 4512313 86,271 819 — 87,090 23.0% 0.1% 85 2020–2026
LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 — 50,655 — 50,655 13.4% 1.2% 9 2025–2026
ORAS SINGEORZ-BAI CUI: 4347321 15,854 —— 15,854 4.2% 0.0% 7 2018–2019
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 3,265 8,670 — 11,935 3.2% 0.1% 15 2022–2026
COMUNA MAIERU CUI: 4512305 5,869 —— 5,869 1.6% 0.0% 4 2023
COMUNA POIANA ILVEI - ACTIVITATE ECONOMICA CUI: 16248097 — 5,254 — 5,254 1.4% 1.1% 3 2025–2026
COMUNA POIANA ILVEI CUI: 15606693 3,353 —— 3,353 0.9% 0.0% 1 2019
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 2,100 —— 2,100 0.6% 0.0% 3 2022
CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 1,829 —— 1,829 0.5% 1.4% 2 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,195 — 1,195 0.3% 0.0% 3 2020–2021
OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 840 —— 840 0.2% 0.0% 1 2018

1-12 of 12 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
DA41274593 COMUNA SANT CUI: 4512313 34300000-0 28.09.2026 405
pachet piese auto dacia duster
DA41075893 COMUNA SANT CUI: 4512313 34300000-0 31.08.2026 3,715
piese auto opel movano
DA41075659 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 34300000-0 31.08.2026 740
pachet piese auto dacia duster
DA41013208 OCOLUL SILVIC MAIERU RA CUI: 17429946 34300000-0 21.08.2026 1,310
pachet piese auto mitsubishi l200
DA41013202 OCOLUL SILVIC MAIERU RA CUI: 17429946 34300000-0 21.08.2026 1,227
pachet piese auto toyota hilux
DA41013197 OCOLUL SILVIC MAIERU RA CUI: 17429946 34300000-0 21.08.2026 731
pachet piese auto mercedes sprinter
DA40991476 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 34300000-0 13.08.2026 1,996
pachet piese auto mercedes sprinter
DA40903401 COMUNA SANT CUI: 4512313 34300000-0 29.07.2026 384
piesa buldo
DA40781202 COMUNA SANT CUI: 4512313 34300000-0 08.07.2026 240
piese dumper
DA40665294 OCOLUL SILVIC MAIERU RA CUI: 17429946 34300000-0 19.06.2026 2,277
pachet piese auto mercedes sprinter

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859235 COMUNA POIANA ILVEI - ACTIVITATE ECONOMICA CUI: 16248097 72267000-4 21.09.2026 1,930
achizitie servicii de reparatia automobil dacia duster bn07cpi
DAN2806154 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 34300000-0 13.07.2026 5,025
pachet piese auto
DAN2640854 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 34300000-0 29.12.2025 8,203
pachet piese auto
DAN2640406 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 34300000-0 24.12.2025 8,149
pachet piese auto
DAN2585325 COMUNA POIANA ILVEI - ACTIVITATE ECONOMICA CUI: 16248097 50800000-3 22.10.2025 1,662
achizitie repartii dacia duster bn07cpi
DAN2550665 COMUNA POIANA ILVEI - ACTIVITATE ECONOMICA CUI: 16248097 50112200-5 17.09.2025 1,662
achizitie reparatie dacia duster bn07cpi
DAN2537331 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 34300000-0 28.08.2025 3,979
pachet piese auto.
DAN2537317 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 34300000-0 28.08.2025 4,538
pachet piese auto.
DAN2537095 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 34300000-0 28.08.2025 2,737
pachet piese auto.
DAN2536947 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 34300000-0 28.08.2025 8,546
pachet piese auto.
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/29505974
  • /api/v1/suppliers/29505974/revenue
  • /api/v1/suppliers/29505974/scores
  • /api/v1/suppliers/29505974/benchmarks
  • /api/v1/red-flags/by-supplier/29505974
  • /api/v1/suppliers/29505974/years
  • /api/v1/suppliers/29505974/cpv
  • /api/v1/suppliers/29505974/clients
  • /api/v1/suppliers/29505974/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API