CONFOREST TRADING CONSULTING SRL (CUI 28945659) — public contracts and clients

Total revenue

4.37 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

4.36 Mn.

271 purchases

Offline purchases

12,719 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

39.1%

Main client: SPITALUL CLINIC DE URGENTA SFPANTELIMON

National median: 30.2%

Ranked 14,077 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 12 largest CPV groups, out of 26; the other 14 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
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881	1,706,065	—	—	1,706,065	39.1%	0.7%	133	2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	1,222,923	—	—	1,222,923	28.0%	0.4%	20	2018–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	752,367	—	—	752,367	17.2%	0.8%	41	2018–2026
COMUNA BOLINTIN DEAL CUI: 5843129	243,088	8,401	—	251,489	5.8%	0.2%	41	2019–2026
SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611	247,690	—	—	247,690	5.7%	2.2%	14	2019–2026
COMUNA IORDACHEANU CUI: 2845800	35,294	—	—	35,294	0.8%	0.2%	1	2021
COMUNA FLORICA CUI: 17521291	25,562	—	—	25,562	0.6%	0.1%	4	2019–2022
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290	22,597	—	—	22,597	0.5%	0.3%	3	2026
SERVICII GENERALE MIOVENI SRL CUI: 39656451	22,159	—	—	22,159	0.5%	0.7%	3	2021–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	19,450	—	—	19,450	0.5%	0.0%	1	2024
UM 0465 CUI: 14539766	16,843	—	—	16,843	0.4%	0.1%	2	2021
UNITATATEA MILITARA NR02214 CUI: 14355500	13,629	—	—	13,629	0.3%	0.2%	1	2025
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	10,663	—	—	10,663	0.2%	0.0%	1	2020
UNITATE MILITARA 01376 CUI: 13737234	4,500	—	—	4,500	0.1%	0.0%	1	2020
DIRECTIA DE SANATATE PUBLICA CUI: 11298345	4,178	—	—	4,178	0.1%	0.1%	2	2022–2023
SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694	3,800	—	—	3,800	0.1%	0.3%	2	2022
SPITALUL ORASENESC MIOVENI CUI: 4318202	3,432	—	—	3,432	0.1%	0.0%	1	2020
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	—	3,191	—	3,191	0.1%	0.0%	1	2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117	1,224	—	—	1,224	0.0%	0.0%	1	2024
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	—	1,127	—	1,127	0.0%	0.0%	2	2024–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	668	—	—	668	0.0%	0.0%	1	2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	250	—	—	250	0.0%	0.0%	1	2018
CASA JUDETEANA DE PENSII ILFOV CUI: 13610442	200	—	—	200	0.0%	0.0%	1	2021

1-23 of 23 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
DA41125915	SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881	50531300-9	08.09.2026	6,000
Contract object: prestari servicii mentenanta/generator/compresor/statie tratare aer
DA41039862	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	50532300-6	25.08.2026	39,150
Contract object: servicii mentenanta generator
DA40945352	SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881	50532300-6	06.08.2026	6,000
Contract object: servicii mentenanta generator diesel, servicii mentenanta compresor
DA40892425	COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290	50532300-6	27.07.2026	3,470
Contract object: achizitie servicii de reparare si de intretinere a grupului electrogen -generator volvo zenessis
DA40892342	COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290	50532300-6	27.07.2026	857
Contract object: achizitie servicii de reparare si intretinere a grupului electrogen -generator volvo zenessis
DA40868001	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	50532300-6	22.07.2026	33,630
Contract object: reparatie generator
DA40809974	SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881	31431000-6	13.07.2026	1,731
Contract object: acumulator pt generator stationar diesel
DA40788304	SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881	50531300-9	13.07.2026	6,000
Contract object: prestari servicii mentenanta statie tratare aer, generator diesel,mentenanta compresor
DA40765815	SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881	50800000-3	06.07.2026	6,100
Contract object: revizie statie tratare apa potabila
DA40765834	SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881	42993100-4	06.07.2026	1,500
Contract object: pompa dozatoare clor

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2663484	COMUNA BOLINTIN DEAL CUI: 5843129	50532300-6	21.01.2026	2,800
Contract object: act aditional prelungire servicii de intretinere generatoare
DAN2508674	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	98300000-6	16.07.2025	497
Contract object: alimentare cu carburant diesel pentru generator de curent
DAN2362888	COMUNA BOLINTIN DEAL CUI: 5843129	50532300-6	16.01.2025	2,600
Contract object: prelungire ctr 2986/18.03.2024 servicii de mentenanta generatoare aflate in dotarea primariei comunei bolintin deal
DAN2361623	COMUNA BOLINTIN DEAL CUI: 5843129	31682530-4	16.01.2025	863
Contract object: furnizare si montaj kit electric pentru alimentare container
DAN2361614	COMUNA BOLINTIN DEAL CUI: 5843129	31214500-4	16.01.2025	2,138
Contract object: furnizare si montaj tablou electric de exterior si intrerupator general 3p
DAN2238130	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	98390000-3	30.07.2024	630
Contract object: servicii alimentare carburant grup electrogen
DAN1786416	DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052	50532300-6	01.11.2022	3,191
Contract object: servicii de constatare, verificare, revizie si reparatii generator energie electrica

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/28945659
/api/v1/suppliers/28945659/revenue
/api/v1/suppliers/28945659/scores
/api/v1/suppliers/28945659/benchmarks
/api/v1/red-flags/by-supplier/28945659
/api/v1/suppliers/28945659/years
/api/v1/suppliers/28945659/cpv
/api/v1/suppliers/28945659/clients
/api/v1/suppliers/28945659/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API