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CUI: 34973815 SRL ILFOV SAT ROSU, COMUNA CHIAJNA

NATURAL CONFORT SRL

Registered: 07.09.2015 REZERVELOR, 89, 77042 https://www.deconfort.ro

Total revenue

35,429 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

5,700 RON

7 purchases

Offline purchases

29,729 RON

10 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

49.4%

Main client: MUNICIPIUL VULCAN

National median: 30.2%

Ranked 8,574 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 6 largest CPV groups, out of 6; 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
MUNICIPIUL VULCAN CUI: 4375267 — 17,500 — 17,500 49.4% 0.0% 1 2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 8,428 — 8,428 23.8% 0.0% 2 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,084 —— 4,084 11.5% 0.0% 5 2026
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 1,258 —— 1,258 3.6% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 — 1,123 — 1,123 3.2% 0.0% 2 2020
MUNICIPIUL TARGOVISTE CUI: 4279944 — 917 — 917 2.6% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 624 — 624 1.8% 0.0% 1 2024
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 459 — 459 1.3% 0.0% 1 2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 369 — 369 1.0% 0.0% 1 2020
SPITALUL MUNICIPAL CAREI CUI: 4038636 358 —— 358 1.0% 0.0% 1 2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 — 309 — 309 0.9% 0.0% 1 2020

1-11 of 11 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
DA40977179 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 13.08.2026 294
baterie temporizare perete - revizia vagoane iasi
DA40890485 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 28.07.2026 490
baterie temporizare perete - revizia vagoane iasi
DA39964715 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42130000-9 09.03.2026 1,100
baterie temporizare lavoar - revizia vagoane suceava
DA39867473 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42130000-9 23.02.2026 1,100
baterie temporizare lavoar - revizia vagoane iasi
DA39832514 SPITALUL MUNICIPAL CAREI CUI: 4038636 42130000-9 13.02.2026 358
baterie sanitara actionare cot
DA39645215 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42130000-9 15.01.2026 1,100
robinet temporizare lavoar - revizia vagoane iasi
DA39240251 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 34913000-0 07.11.2025 1,258
baterie senzor lavoar inalta langa chiuveta highsense

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2592335 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 33196200-2 31.10.2025 459
cadru toaleta persoane handicap
DAN2166059 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33196200-2 22.04.2024 624
furnizare bara de sprijin v pentru persoane cu dizabilitati pentru ccs sf nectarie si css pro familia
DAN2127021 MUNICIPIUL TARGOVISTE CUI: 4279944 35820000-8 06.03.2024 917
achizitie echipament persoane cu dizabilitati
DAN1849442 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44411000-4 25.01.2023 269
baterie sanitara
DAN1477706 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44411000-4 07.06.2021 8,159
baterii sanitare
DAN1316798 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 44411000-4 24.07.2020 309
baterie cu senzor pisoar
DAN1294350 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 42131400-0 16.06.2020 369
baterie lavoar cu senzor
DAN1261372 MUNICIPIUL VULCAN CUI: 4375267 42968000-9 08.04.2020 17,500
dispenser
DAN1246778 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 33100000-1 09.03.2020 297
bara de sprijin persoane cu dizabilitati
DAN1246721 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 33100000-1 09.03.2020 826
bara sprijin persoane cu dizabilitati
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/34973815
  • /api/v1/suppliers/34973815/revenue
  • /api/v1/suppliers/34973815/scores
  • /api/v1/suppliers/34973815/benchmarks
  • /api/v1/red-flags/by-supplier/34973815
  • /api/v1/suppliers/34973815/years
  • /api/v1/suppliers/34973815/cpv
  • /api/v1/suppliers/34973815/clients
  • /api/v1/suppliers/34973815/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API