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CUI: 21580296 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

CONFORT TRAVEL SRL

Registered: 17.04.2007 TURZII, 122 https://www.conforttravel.ro

Total revenue

2.49 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

210 purchases

Offline purchases

816,025 RON

167 purchases

Tenders

670,553 RON

4 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.8%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 17,081 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 4,659 —— 4,659 0.2% 0.1% 4 2018–2023
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 4,496 —— 4,496 0.2% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 3,992 —— 3,992 0.2% 0.0% 1 2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 3,319 —— 3,319 0.1% 0.0% 1 2018
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 3,141 —— 3,141 0.1% 0.0% 1 2025
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 3,141 —— 3,141 0.1% 0.1% 1 2025
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 2,893 —— 2,893 0.1% 0.0% 1 2025
COMUNA MARISEL CUI: 4485448 2,689 —— 2,689 0.1% 0.0% 1 2025
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 2,689 —— 2,689 0.1% 0.0% 1 2025
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 2,660 —— 2,660 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 2,353 —— 2,353 0.1% 0.0% 1 2025
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 1,261 —— 1,261 0.1% 0.0% 1 2018
COMUNA FELEACU CUI: 4354507 1,260 —— 1,260 0.1% 0.0% 2 2020–2024
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 — 840 — 840 0.0% 0.0% 1 2025
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 840 —— 840 0.0% 0.0% 1 2019
CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 420 —— 420 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 320 —— 320 0.0% 0.0% 1 2023
COLEGIUL TEHNIC CUI: 5227978 320 —— 320 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 — 294 — 294 0.0% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 2 —— 2 0.0% 0.0% 1 2019

26-45 of 45 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
DA41154722 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 60172000-4 10.09.2026 1,901
servicii transport persoane cu un autocar pe ruta cluj napoca-rascruci-cluj napoca,
DA41024559 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 60172000-4 20.08.2026 1,405
servicii transport persoane
DA40977509 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 60140000-1 13.08.2026 32,800
transport persoane
DA40756830 COMUNA BACIU CUI: 4378751 60140000-1 03.07.2026 5,124
pachet servicii de transport pentru copiii de la parohia ortodoxa sfanta treime din baciu in data
DA40676674 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 60140000-1 22.06.2026 8,843
servicii transport
DA40662552 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 60172000-4 19.06.2026 13,884
servicii transport persoane
DA40554192 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 60140000-1 04.06.2026 3,600
servicii transport persoane conform cererii de oferta nr 15/26.05.2026
DA40266215 PALATUL COPIILOR CUI: 4779010 60140000-1 28.04.2026 2,479
servicii transport persoane
DA40198134 PALATUL COPIILOR CUI: 4779010 60140000-1 17.04.2026 4,711
servicii transport persoane
DA40183647 LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 60140000-1 16.04.2026 992
servicii transport persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832886 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60130000-8 17.08.2026 2,479
servicii transport persoane
DAN2825817 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60172000-4 06.08.2026 6,446
servicii de transport
DAN2812353 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60130000-8 20.07.2026 25,800
servicii transport auto intern pentru participantii la stagiul de practica in activitati de turismtur cluj-padis si retur .
DAN2808199 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 60130000-8 14.07.2026 1,405
transport persoane
DAN2808127 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 60130000-8 14.07.2026 1,405
transport persoane bobana
DAN2800757 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60130000-8 07.07.2026 25,800
servicii transport pasageri
DAN2771909 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60130000-8 04.06.2026 3,182
serviciu transport 10 persoane ruta cluj-napoca-timisoara si retur perioada 15-17 mai 2026
DAN2764927 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60130000-8 26.05.2026 6,198
servicii de transport
DAN2758648 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60130000-8 18.05.2026 2,562
servicii de transport
DAN2758052 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60130000-8 18.05.2026 3,182
servicii transport 10 persoane ruta cj-timisoara si retur perioada 15-17 mai 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112311 UNITATEA MILITARA 01020 CUI: 4349187 60100000-9 18.10.2024 425,333
achizitia serviciului de transport rutier international de echipamente militare si personal
SCNA1077757 UNITATEA MILITARA 01020 CUI: 4349187 60100000-9 19.10.2022 622,528
achizitia serviciului de transport rutier international de echipamente militare si personal
SCNA1062087 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 60130000-8 26.11.2021 1,082,671
servicii de transport persoane cu autovehicule rutiere in amenajarile hidroenergetice 7 loturi
SCNA1018045 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 60130000-8 14.06.2019 192,227
servicii de transport cu autovehicule rutiere in amenajarile hidro apartinand sh cluj
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/21580296
  • /api/v1/suppliers/21580296/revenue
  • /api/v1/suppliers/21580296/scores
  • /api/v1/suppliers/21580296/benchmarks
  • /api/v1/red-flags/by-supplier/21580296
  • /api/v1/suppliers/21580296/years
  • /api/v1/suppliers/21580296/cpv
  • /api/v1/suppliers/21580296/clients
  • /api/v1/suppliers/21580296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API