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CUI: 35427668 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

CONFORTOOLS SRL

Registered: 18.01.2016 Registered office: PETRU MAIOR, 2

Total revenue

385,691 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

385,691 RON

72 purchases

Offline purchases

0 RON

0 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

44.1%

Main client: MUNICIPIUL RESITA

National median: 30.2%

Ranked 11,048 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL RESITA CUI: 3228764 170,225 —— 170,225 44.1% 0.0% 18 2018–2026
COMUNA SASCA MONTANA CUI: 3227190 37,650 —— 37,650 9.8% 0.1% 4 2018–2023
COMUNA DOGNECEA CUI: 3227777 31,500 —— 31,500 8.2% 0.1% 5 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 13,900 —— 13,900 3.6% 0.0% 1 2019
COMUNA SLATINA TIMIS CUI: 3227211 11,596 —— 11,596 3.0% 0.0% 5 2018–2025
PIETE RESITA SRL CUI: 18588753 11,000 —— 11,000 2.9% 0.6% 2 2022
COMUNA RACASDIA CUI: 3227602 10,650 —— 10,650 2.8% 0.0% 2 2019–2022
AGENTIA DE DEZVOLTARE LOCALA RESITA SA CUI: 43488283 9,900 —— 9,900 2.6% 7.2% 1 2024
JUDETUL CARAS-SEVERIN CUI: 3227890 9,750 —— 9,750 2.5% 0.0% 4 2023–2026
COMUNA TOPLET CUI: 3227270 8,700 —— 8,700 2.3% 0.1% 1 2021
COMUNA BERZOVIA CUI: 3228039 8,500 —— 8,500 2.2% 0.0% 4 2025–2026
MUNICIPIUL CAREI CUI: 4481160 4,800 —— 4,800 1.2% 0.0% 2 2023
MUNICIPIUL TULCEA CUI: 4321429 4,800 —— 4,800 1.2% 0.0% 1 2026
COMUNA JAMU MARE CUI: 4483676 4,500 —— 4,500 1.2% 0.0% 1 2019
COMUNA BUCOSNITA CUI: 3227645 4,400 —— 4,400 1.1% 0.0% 2 2026
UM 0435 RESITA CUI: 4396308 3,960 —— 3,960 1.0% 0.1% 1 2021
COMUNA CARBUNARI CUI: 3227670 3,800 —— 3,800 1.0% 0.0% 1 2022
COMUNA SCOBINTI CUI: 4541270 3,200 —— 3,200 0.8% 0.0% 1 2026
COMUNA BREBU CUI: 3227629 3,100 —— 3,100 0.8% 0.0% 1 2025
ORASUL BABADAG CUI: 4508533 3,000 —— 3,000 0.8% 0.0% 1 2025
MUNICIPIUL MEDIAS CUI: 4240677 2,600 —— 2,600 0.7% 0.0% 1 2023
COMUNA CIUDANOVITA CUI: 3227700 2,600 —— 2,600 0.7% 0.0% 1 2026
COMUNA FANTANELE CUI: 4322459 2,600 —— 2,600 0.7% 0.0% 1 2023
ORAS PANCOTA CUI: 3518911 2,600 —— 2,600 0.7% 0.0% 1 2023
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 2,500 —— 2,500 0.7% 0.0% 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40859713 COMUNA CIUDANOVITA CUI: 3227700 71314300-5 23.07.2026 2,600
Contract object: servicii elaborare certificat performanta energetica - scoala clasele i-viii ciudanovita
DA40781809 JUDETUL CARAS-SEVERIN CUI: 3227890 71314300-5 09.07.2026 3,500
Contract object: servicii de elaborare certificat performanta energetica
DA40703826 MUNICIPIUL RESITA CUI: 3228764 71314300-5 25.06.2026 3,300
Contract object: elaborare certificat de performanta energetica
DA40559727 COMUNA BERZOVIA CUI: 3228039 71314300-5 05.06.2026 1,800
Contract object: servicii de elaborare certificat performanta energetica - dispensar uman, localitatea berzovia
DA40382225 COMUNA DOGNECEA CUI: 3227777 71314300-5 13.05.2026 6,500
Contract object: servicii de intocmire a raportului de audit energetic pentru cladirea caminului cultural
DA40376802 COMUNA BUCOSNITA CUI: 3227645 71314300-5 13.05.2026 1,800
Contract object: servicii de elaborare documentatii -audit energetic ,certificate de performanta energetica
DA40257054 COMUNA DOGNECEA CUI: 3227777 71314300-5 28.04.2026 4,400
Contract object: raport de audit energetic pentru cladire exiestenta
DA40257182 COMUNA DOGNECEA CUI: 3227777 73000000-2 28.04.2026 3,300
Contract object: studiu sre si raport conformare nzeb sala sport
DA40058947 COMUNA BERZOVIA CUI: 3228039 71314300-5 23.03.2026 2,500
Contract object: servicii de elaborare certificat performanta energetica - gradinita scoala fizes
DA39976681 MUNICIPIUL TULCEA CUI: 4321429 73000000-2 11.03.2026 4,800
Contract object: studiu privind posibilitatea utilizarii unor sisteme de energie alternativa - cresa cartier e3
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/35427668
  • /api/v1/suppliers/35427668/revenue
  • /api/v1/suppliers/35427668/scores
  • /api/v1/suppliers/35427668/benchmarks
  • /api/v1/red-flags/by-supplier/35427668
  • /api/v1/suppliers/35427668/years
  • /api/v1/suppliers/35427668/cpv
  • /api/v1/suppliers/35427668/clients
  • /api/v1/suppliers/35427668/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API