Skip to content

CUI: 10294531 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

COMFOREX IMPEX SRL

Registered: 04.03.1998 INTR. RETEZAT, 33, 8700 www.comforex-impex.ro

Total revenue

7.71 Mn.

194 client authorities · paid between 2018 and 2026

Direct purchases

5.82 Mn.

2,171 purchases

Offline purchases

900,006 RON

514 purchases

Tenders

997,757 RON

3 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

8.6%

Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL

National median: 30.2%

Ranked 40,171 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 54; the other 42 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
SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 91,099 —— 91,099 1.2% 6.8% 39 2021–2026
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 81,808 452 — 82,260 1.1% 0.7% 73 2018–2026
COMUNA CASTELU CUI: 4515735 73,570 7,008 — 80,578 1.0% 0.1% 36 2018–2026
ORAS MURFATLAR CUI: 4859712 31,829 48,725 — 80,554 1.0% 0.1% 79 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 76,094 —— 76,094 1.0% 0.0% 70 2018–2020
CERONAV CUI: 15566688 71,586 —— 71,586 0.9% 0.0% 23 2018–2025
UNITATEA MILITARA 01556 CUI: 22365032 68,898 —— 68,898 0.9% 0.4% 19 2018–2023
COMUNA PANTELIMON CUI: 5806791 68,589 —— 68,589 0.9% 0.2% 39 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 67,257 —— 67,257 0.9% 0.1% 4 2020–2023
COMUNA ISTRIA CUI: 4859801 52,607 10,324 — 62,931 0.8% 0.1% 28 2020–2025
COMUNA NICOLAE BALCESCU CUI: 4515840 59,186 —— 59,186 0.8% 0.1% 32 2018–2025
LICEUL AGRICOL POARTA ALBA CUI: 4300663 52,015 67 — 52,082 0.7% 1.1% 5 2018–2024
COMUNA OLTINA CUI: 6228122 11,414 34,467 — 45,881 0.6% 0.1% 44 2021–2026
COMUNA POARTA ALBA CUI: 4515239 37,149 —— 37,149 0.5% 0.0% 38 2018–2025
COMUNA MIRCEA VODA CUI: 4514632 36,966 —— 36,966 0.5% 0.1% 4 2021–2023
COMUNA DUMBRAVENI CUI: 6398771 34,000 603 — 34,603 0.5% 0.2% 15 2021–2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 33,311 —— 33,311 0.4% 0.2% 7 2021–2026
COMUNA ADAMCLISI CUI: 7097998 32,332 —— 32,332 0.4% 0.1% 37 2018–2024
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 32,307 —— 32,307 0.4% 0.0% 3 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31,346 —— 31,346 0.4% 0.0% 5 2023–2024
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 30,396 361 — 30,757 0.4% 0.0% 11 2019–2026
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 23,344 6,156 — 29,500 0.4% 0.1% 27 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 26,510 —— 26,510 0.3% 0.0% 8 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 26,333 —— 26,333 0.3% 0.0% 10 2018–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 23,419 2,264 — 25,683 0.3% 0.2% 52 2018–2025

26-50 of 194 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
DA41256850 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34913000-0 24.09.2026 836
filtru de aer honda gx340, gx390, gx240, gx270,ulei amestec 2t husqvarna ls+(contine ecotaxa)
DA41224593 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16800000-3 21.09.2026 883
fir nylon comforex: rotund, galben, 3.00 mm, 2.25 kg, aprox 280m,ham motocoasa echo
DA41224529 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16800000-3 21.09.2026 722
lant 45cm 35rsc-s pt sina oregon/echo,lant 30cm 63ps-s,lant 35cm 63ps-stihl,cablu de antrenare
DA41224549 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16800000-3 21.09.2026 4,496
motoferastrau echo cs-7310sx/50ru
DA41213286 COMUNA TORTOMAN CUI: 4514926 50800000-3 18.09.2026 853
reparatie motoferastrau
DA41207456 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 09211100-2 17.09.2026 2,008
uleiuri si lubrifianti
DA41206798 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 34326100-9 17.09.2026 5,648
piese si accesori pentru masini unelte
DA41163402 COMUNA PANTELIMON CUI: 5806791 34326100-9 14.09.2026 2,308
uat comuna pantelimon doreste sa achizitioneze pachetul ce consta in:
DA41138040 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 42600000-2 11.09.2026 9,504
motocoasa kawasaki tj45e-x800-2timpi- 2.2 cp
DA41138010 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 42670000-3 11.09.2026 4,307
piese mocositoare/motofierastraie / defrisator profesional 3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868481 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 30.09.2026 1,331
fir nylon 3mm
DAN2868477 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 30.09.2026 177
lant motofierastrau echo cs-4510es
DAN2868473 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 30.09.2026 362
lama motofierastrau echo cs-4510es
DAN2868466 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 30.09.2026 1,471
autocut cu rulment tj45
DAN2868463 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 30.09.2026 149
filtru combustibil tj45
DAN2868455 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 30.09.2026 156
filtru aer tj45
DAN2868445 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 30.09.2026 1,260
carcasa ambreaj tj45
DAN2868441 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 30.09.2026 1,472
ambreaj tj45
DAN2860462 ORAS MURFATLAR CUI: 4859712 34913000-0 22.09.2026 2,826
reductor srm- 3 buc
DAN2860303 ORAS MURFATLAR CUI: 4859712 16320000-4 22.09.2026 4,818
motounealta husqvarna - 1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120934 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 08.05.2024 2,260,501
scule si unelte -lot 1 -7 -drdp-constanta
SCNA1079643 CAMERA DEPUTATILOR CUI: 4265795 16311000-8 23.11.2022 215,929
echipamente de gradina
SCNA1063585 MUNICIPIUL MEDGIDIA CUI: 4301456 16311000-8 22.12.2021 147,649
achizitionarea unei masini de tuns gazonul pentru spatiile verzi din municipiul medgidia
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/10294531
  • /api/v1/suppliers/10294531/revenue
  • /api/v1/suppliers/10294531/scores
  • /api/v1/suppliers/10294531/benchmarks
  • /api/v1/red-flags/by-supplier/10294531
  • /api/v1/suppliers/10294531/years
  • /api/v1/suppliers/10294531/cpv
  • /api/v1/suppliers/10294531/clients
  • /api/v1/suppliers/10294531/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API