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CUI: 38164620 SRL BUCUREȘTI BUCURESTI SECTORUL 6

CONFORT ALPIN SRL

Registered: 31.08.2017 VINTILA MIHAILESCU, 16, 60398 https://www.confortalpin.ro

Total revenue

821,569 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

729,156 RON

29 purchases

Offline purchases

92,413 RON

7 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

27.5%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 23,460 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 226,200 —— 226,200 27.5% 0.1% 3 2021–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 192,194 —— 192,194 23.4% 0.0% 3 2021–2024
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30,084 44,500 — 74,584 9.1% 0.0% 4 2018–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 53,000 —— 53,000 6.5% 0.0% 2 2024–2025
UNITATEA MILITARA 0461 CUI: 4204224 — 47,913 — 47,913 5.8% 0.0% 5 2019–2022
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 44,653 —— 44,653 5.4% 0.1% 1 2019
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 40,711 —— 40,711 5.0% 0.2% 1 2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30,500 —— 30,500 3.7% 0.0% 1 2026
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 27,000 —— 27,000 3.3% 0.2% 2 2026
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 22,400 —— 22,400 2.7% 0.4% 1 2025
SCOALA GIMNAZIALA NR 51 CUI: 24027240 18,324 —— 18,324 2.2% 0.3% 2 2025–2026
CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 14,000 —— 14,000 1.7% 0.3% 2 2024–2025
MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 7,700 —— 7,700 0.9% 0.5% 1 2020
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 6,790 —— 6,790 0.8% 0.0% 2 2018–2019
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 4,000 —— 4,000 0.5% 0.1% 1 2021
TEATRUL CINOTTARA CUI: 4266634 4,000 —— 4,000 0.5% 0.0% 2 2022
AEROCLUBUL ROMANIEI CUI: 4266944 3,500 —— 3,500 0.4% 0.0% 1 2026
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 2,100 —— 2,100 0.3% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 2,000 —— 2,000 0.2% 0.0% 1 2025

1-19 of 19 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
DA40674238 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 90911000-6 23.06.2026 30,500
servicii de alpinism utilitar necesare pentru interventii la inaltime in poenaru bordea - cnlr-sa
DA40661107 SCOALA GIMNAZIALA NR 51 CUI: 24027240 50800000-3 19.06.2026 9,500
spalare geamuri interior exterior scoala gimnaziala nr 51
DA40595164 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 50800000-3 12.06.2026 6,500
servicii de alpinism utilitar
DA40156851 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 50800000-3 07.04.2026 20,500
servicii de curatenie si igieniezare cai de interventie, neutralizare factor de risc, reparatii
DA39932191 AEROCLUBUL ROMANIEI CUI: 4266944 90620000-9 03.03.2026 3,500
prestari servicii de deszapezire
DA39497635 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 90911300-9 11.12.2025 28,000
curatare jgheaburi
DA38785783 CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 77211400-6 02.09.2025 6,500
serviciu taiere copaci
DA38599292 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 98390000-3 28.07.2025 2,000
servicii de prindere a cablului de impamantare
DA38536282 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 90911200-8 16.07.2025 22,400
servicii de spalare geamuri exterioare si curatat jaluzelele exterioare
DA38502374 SCOALA GIMNAZIALA NR 51 CUI: 24027240 50800000-3 10.07.2025 8,824
servicii de spalare ferestre interior-exterior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2509232 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 90911200-8 17.07.2025 27,500
servicii de alpinism utilitar - dti
DAN1801845 UNITATEA MILITARA 0461 CUI: 4204224 71500000-3 24.11.2022 5,350
serviciu de verificare a fatadelor si de decopertare a tencuielilor
DAN1533259 UNITATEA MILITARA 0461 CUI: 4204224 71500000-3 23.09.2021 5,000
serviciu de verificare a fatadelor si decopertare a tencuielilor
DAN1312033 UNITATEA MILITARA 0461 CUI: 4204224 50000000-5 15.07.2020 26,500
servicii de reparare rost dilatare prestate de alpinisti utilitari
DAN1211794 UNITATEA MILITARA 0461 CUI: 4204224 50000000-5 31.12.2019 3,300
servicii reparare rost dilatare de alpinisti utilitari
DAN1197305 UNITATEA MILITARA 0461 CUI: 4204224 90911300-9 10.12.2019 7,763
servicii de curatare pereti cortina din sticla cu alpinism utilitar
DAN1040342 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 90630000-2 11.12.2018 17,000
servicii alpinism utilitar
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/38164620
  • /api/v1/suppliers/38164620/revenue
  • /api/v1/suppliers/38164620/scores
  • /api/v1/suppliers/38164620/benchmarks
  • /api/v1/red-flags/by-supplier/38164620
  • /api/v1/suppliers/38164620/years
  • /api/v1/suppliers/38164620/cpv
  • /api/v1/suppliers/38164620/clients
  • /api/v1/suppliers/38164620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API