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CUI: 38548516 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

CONFERMET INDUSTRIAL SRL

Registered: 29.11.2017 PANTELIMON, 6-8 https://www.confermet.com

Total revenue

2.94 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

1.69 Mn.

189 purchases

Offline purchases

323,510 RON

14 purchases

Tenders

929,408 RON

14 contracts

Won without competition

31.2%

6 of 13 lots

National rate: 34.3%

Ranked 6,368 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

31.8%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 19,542 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 28; the other 16 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19,266 — 915,408 934,674 31.8% 0.0% 18 2019–2023
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 408,359 —— 408,359 13.9% 0.8% 19 2020–2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 134,000 —— 134,000 4.6% 0.0% 1 2020
DOMENII PREST SERV SRL CUI: 33093065 120,000 —— 120,000 4.1% 1.6% 1 2023
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 111,360 — 111,360 3.8% 0.0% 1 2023
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 91,898 —— 91,898 3.1% 0.2% 9 2023–2026
MUNICIPIUL MEDGIDIA CUI: 4301456 4,020 70,500 — 74,520 2.5% 0.0% 2 2020
RAT SRL CUI: 2315129 53,150 12,300 — 65,450 2.2% 0.0% 6 2022–2024
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 63,800 —— 63,800 2.2% 0.0% 2 2020
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 58,490 —— 58,490 2.0% 0.0% 8 2023–2025
METROREX SA CUI: 13863739 — 48,635 — 48,635 1.7% 0.0% 2 2022–2023
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 43,024 —— 43,024 1.5% 0.2% 2 2020
SPITALUL CLINIC DE URGENTA CUI: 4505332 39,500 —— 39,500 1.3% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 39,400 — 39,400 1.3% 0.0% 4 2023–2024
COMUNA GRAJDURI CUI: 4540542 36,000 —— 36,000 1.2% 0.1% 2 2019–2024
COMUNA PUIESTI CUI: 3394317 30,000 5,000 — 35,000 1.2% 0.0% 2 2024–2026
UNITATEA MILITARA 01357 CUI: 4265884 33,500 —— 33,500 1.1% 0.1% 1 2020
COMUNA TACUTA CUI: 4446597 32,000 —— 32,000 1.1% 0.1% 1 2022
MUNICIPIUL ALBA IULIA CUI: 4562923 — 27,500 — 27,500 0.9% 0.0% 1 2020
SPITALUL ORASENESC DETA CUI: 2503408 27,000 —— 27,000 0.9% 0.1% 4 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 22,500 —— 22,500 0.8% 0.2% 1 2020
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 16,720 —— 16,720 0.6% 0.1% 3 2020
COMUNA FARAOANI CUI: 4670178 16,600 —— 16,600 0.6% 0.0% 2 2024
SPITAL RECUPERARE BORSA CUI: 3694896 16,000 —— 16,000 0.5% 0.1% 1 2020
COMUNA PISCU CUI: 3127018 15,600 —— 15,600 0.5% 0.0% 1 2019

1-25 of 114 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
DA40483033 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 34946100-1 26.05.2026 2,200
cleste manual pentru transport sine cale ferata
DA40314563 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34322200-2 06.05.2026 7,700
electrofrana fea 10
DA38215791 COMUNA CARLIBABA CUI: 4326906 38622000-1 28.05.2025 620
oglinda rutiera 80cm
DA38181608 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44531520-2 23.05.2025 23,150
inel resort, tirfon b2, tirfon b5, surub m22x70 cu piulita m22
DA38060715 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44531520-2 08.05.2025 7,950
tirfon b5
DA37993407 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44531520-2 29.04.2025 7,700
inel resort, surub m22x70 cu piulita m22
DA37721235 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34992200-9 21.03.2025 7,920
pachet indicatoare
DA37687511 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34992200-9 18.03.2025 15,512
achizitie indicatoare rutiere
DA37527617 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34322200-2 25.02.2025 3,480
electrofrana fea 10
DA37198193 COMUNA PUIESTI CUI: 3394317 39541200-8 16.12.2024 30,000
sistem plasa parazapada

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2744909 COMUNA PUIESTI CUI: 3394317 34928340-3 30.04.2026 5,000
sistem plasa parazapada
DAN2382559 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34946231-8 14.02.2025 11,250
eclisa lignofoliu - srcf galati
DAN2361525 RAT SRL CUI: 2315129 31230000-7 16.01.2025 12,300
intinzator cu dublu filet 15kn,portfit cu bolt m16, clema finala cu pana,timbla (rodanta) <br>fezn 50-70,sertizor (conector) al 35x60
DAN2080228 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31600000-2 04.01.2024 1,265
contactor electric si releu termic pentru macara l9
DAN2025803 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44511320-4 18.10.2023 10,800
tarnacop burat - srcf galati
DAN2025798 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44510000-8 18.10.2023 8,950
lopata cfr cu coada+tarnacop sapat cu coada - srcf galati
DAN2025791 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44511200-7 18.10.2023 8,400
furca 9 coarne cu coada - srcf galati
DAN1930322 METROREX SA CUI: 13863739 42621000-5 29.05.2023 3,570
piese de schimb pentru reparatie strung sna 500
DAN1913557 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 34946110-4 03.05.2023 111,360
sina de cale ferata tip vignole s18, lungime = 12 m x 16 buc
DAN1782198 METROREX SA CUI: 13863739 34940000-8 25.10.2022 45,065
piese de schimb necesare functionarii instalatiei scb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110343 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947100-8 25.10.2023 151,227
materiale pentru cale ferata normala - 8 loturi
SCNA1076101 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44531520-2 16.09.2022 89,300
material marunt de cale pentru subunitatile srtfc iasi - 5 loturi
CAN1067880 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34946200-2 06.12.2021 81,980
material marunt de cale -srtfc bucuresti
SCNA1059665 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34946000-0 18.10.2021 173,000
material marunt de cale, eclise de strangere (fier si lignofoliu) pentru subunitatile apartinind s.r.t.f.c.timisoara- 2 loturi
SCNA1057052 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34946000-0 25.08.2021 136,480
materiale si articole de constructii feroviare (material marunt de cale) - s.r.t.f.c. brasov
SCNA1049923 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34946120-7 26.07.2021 75,595
material marunt de cale pentru subunitatile srtfc iasi - 7 loturi
SCNA1041530 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34946000-0 24.08.2020 165,440
materiale si articole de constructii feroviare (material marunt de cale) - s.r.t.f.c. brasov
CAN1034368 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 18143000-3 22.05.2020 14,000
contract furnizare
SCNA1035136 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34946000-0 08.04.2020 236,528
material marunt de cale, eclise de strangere (fier si lignofoliu ) si dibluri de reparatie traverse de beton t13, placute de polietilena pentru subunitatile apartinind s.r.t.f.c.timisoara - 3 loturi
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/38548516
  • /api/v1/suppliers/38548516/revenue
  • /api/v1/suppliers/38548516/scores
  • /api/v1/suppliers/38548516/benchmarks
  • /api/v1/red-flags/by-supplier/38548516
  • /api/v1/suppliers/38548516/years
  • /api/v1/suppliers/38548516/cpv
  • /api/v1/suppliers/38548516/clients
  • /api/v1/suppliers/38548516/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API