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CUI: 3477560 SRL BUCUREȘTI BUCURESTI SECTORUL 4

CONFORT SRL

Registered: 12.01.1993 STRADUINTEI, 3, 41776 https://www.confortenergy.ro

Total revenue

2.60 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

164 purchases

Offline purchases

110,256 RON

13 purchases

Tenders

344,237 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

35.6%

Main client: SPITALUL JUDETEAN DE URGENTA

National median: 30.2%

Ranked 16,414 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 14; the other 2 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
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 907,942 18,000 — 925,942 35.6% 0.3% 46 2019–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 13,900 — 344,237 358,137 13.8% 0.1% 2 2023–2024
SPITALUL MUNICIPAL CARITAS CUI: 4568004 304,875 —— 304,875 11.7% 0.3% 33 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 120,529 67,000 — 187,529 7.2% 0.0% 2 2019–2022
SPITALUL DE PEDIATRIE CUI: 4318075 112,525 —— 112,525 4.3% 0.1% 2 2024
UM 02512 BUCURESTI CUI: 4316090 86,008 1,800 — 87,808 3.4% 0.1% 7 2018–2024
FILARMONICA GEORGE ENESCU CUI: 4266766 81,277 2,884 — 84,161 3.2% 0.4% 13 2022–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 75,915 6,622 — 82,537 3.2% 0.2% 17 2019–2026
SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 69,000 —— 69,000 2.7% 5.6% 2 2022
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 61,331 —— 61,331 2.4% 1.6% 2 2022
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 40,701 —— 40,701 1.6% 0.2% 12 2018–2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39,116 —— 39,116 1.5% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 31,912 —— 31,912 1.2% 0.0% 6 2018–2022
COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 28,780 —— 28,780 1.1% 1.3% 2 2019–2026
COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 28,000 —— 28,000 1.1% 0.3% 1 2024
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 25,575 2,200 — 27,775 1.1% 0.0% 4 2018–2019
MUNICIPIUL RIMNICU SARAT CUI: 2406871 17,100 5,000 — 22,100 0.9% 0.0% 4 2018–2024
UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 19,580 —— 19,580 0.8% 4.6% 2 2018
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 13,180 —— 13,180 0.5% 0.5% 2 2019–2025
PENITENCIARUL SLOBOZIA CUI: 4231679 8,000 4,450 — 12,450 0.5% 0.1% 3 2025
LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 11,800 —— 11,800 0.5% 0.2% 1 2022
SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 9,825 —— 9,825 0.4% 0.4% 1 2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 8,750 —— 8,750 0.3% 0.1% 1 2023
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 4,900 —— 4,900 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 4,250 —— 4,250 0.2% 0.2% 2 2020–2022

1-25 of 34 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
DA41239043 COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 45259300-0 22.09.2026 26,000
inlocuire pompe incalzire
DA40959989 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45259300-0 10.08.2026 1,888
supapa siguranta dn-11/2
DA40793765 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45259300-0 09.07.2026 52,000
servicii de intretinere si reparatii la cerere la centralele termice trimestrul iii si iv
DA40585627 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 45259300-0 09.06.2026 14,000
efectuare de revizie tehnica pentru cazane si vase de expansiune
DA40457761 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45259300-0 22.05.2026 1,900
verificare,montare supape
DA40327721 SPITALUL MUNICIPAL CARITAS CUI: 4568004 45259300-0 08.05.2026 4,478
electroventil apa
DA40285471 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45259300-0 30.04.2026 13,384
reparatie arzator cazan ici caldaie rex 180
DA40246117 FILARMONICA GEORGE ENESCU CUI: 4266766 45259300-0 24.04.2026 11,200
servicii de intretinere si verificare a echipamentelor centralei termice
DA40201099 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45259300-0 20.04.2026 26,000
servicii de intretinere si reparatii la cerere la centralele termice trimestrul ii
DA40159476 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 31161800-0 08.04.2026 7,714
grup pompare aer compresor aer comprimat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2527471 PENITENCIARUL SLOBOZIA CUI: 4231679 44111000-1 12.08.2025 2,400
servicii de reparatii curente in centrala temica - reparatii la instalatii termice (instalatia de alimentare cu apa vase expansiune 3000l) - <br>- stut teava dn 80;<br>- flansa dn 80;<br>-serviciile aferente motarii, demontarii, sudarii elementelor de mai sus;<br>-verificare reparatie cu probe de presiune la 10 bari;buc1
DAN2527141 PENITENCIARUL SLOBOZIA CUI: 4231679 71314310-8 11.08.2025 2,050
service in centrala termica in vederea izolarii a doua vase de expansiune pentru efectuarea probelor de presiune la 14,3bar<br>-flanse dn 80-pn 16-4 bucati -garnituri dn 80 -4 bucati<br>-suruburi m16x50 -4 bucati -stut 1- 2 bucati<br>-robinet 1 -2 bucati-pentru supape siguranta care se demonteaza pe timpul probei de presiune<br>-dop de 1 -4 bucati -reductie 1-1/2 -2 bucati -electrozi sudura -<br>cost materiale - cost manopera <br>(sudor autorizat iscir +tehnician )buc12050,00
DAN2285321 MUNICIPIUL RIMNICU SARAT CUI: 2406871 50531200-8 08.10.2024 2,700
verificate tehnica periodica
DAN2240652 FILARMONICA GEORGE ENESCU CUI: 4266766 50700000-2 02.08.2024 1,442
servicii inlocuire automat de ardere cazan
DAN2148839 FILARMONICA GEORGE ENESCU CUI: 4266766 50700000-2 03.04.2024 1,442
inlocuire automat ardere la centrala termica
DAN1875298 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71356200-0 08.03.2023 67,000
servicii de asistenta tehnica pentru executia lucrarilor de reabilitare si reorganizare a retelelor termice exterioare si racordarea acestora la centrala termica ct1 la aihcb
DAN1813241 UM 02512 BUCURESTI CUI: 4316090 45259300-0 14.12.2022 1,800
servicii de reparatii mentenanta centrala termica
DAN1788896 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 50720000-8 04.11.2022 2,000
serviciu de desfacere a cazanelor, deschiderea usilor pentru procedura de expertizare, refacerea initiala si efectuarea de probe hidraulioce la final
DAN1785125 MUNICIPIUL RIMNICU SARAT CUI: 2406871 50531200-8 31.10.2022 2,300
verificare tehnica periodica a instalatiilor sub presiune
DAN1749147 UNITATEA MILITARA 0461 CUI: 4204224 50720000-8 06.09.2022 2,300
servicii de revizie tehnica pentru centrale termice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092450 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 39715210-2 20.09.2023 344,237
centrala termica pentru sediul agentiei nationale de administrare fiscala situat in strada caransebes nr. 1, sector 1, 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/3477560
  • /api/v1/suppliers/3477560/revenue
  • /api/v1/suppliers/3477560/scores
  • /api/v1/suppliers/3477560/benchmarks
  • /api/v1/red-flags/by-supplier/3477560
  • /api/v1/suppliers/3477560/years
  • /api/v1/suppliers/3477560/cpv
  • /api/v1/suppliers/3477560/clients
  • /api/v1/suppliers/3477560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API