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CUI: 10511967 SRL ILFOV COMUNA AFUMATI

LEGEND COM SRL

Registered: 14.05.2014 Registered office: BUCURESTI-URZICENI, 11, 77010 Website: https://www.officegalaxy.ro

Total revenue

25,998 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

22,766 RON

15 purchases

Offline purchases

3,232 RON

32 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

40.5%

Main client: GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65

National median: 30.2%

Ranked 13,132 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 16; the other 4 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
GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 10,539 —— 10,539 40.5% 0.1% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 6,372 —— 6,372 24.5% 0.2% 1 2021
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 1,334 —— 1,334 5.1% 0.0% 2 2022
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 1,230 —— 1,230 4.7% 0.0% 1 2019
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 952 —— 952 3.7% 0.0% 1 2022
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 909 —— 909 3.5% 0.0% 1 2021
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 837 — 837 3.2% 0.0% 9 2021–2026
CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 — 727 — 727 2.8% 0.0% 3 2024–2026
ECOVOL ILFOV SA CUI: 21551614 574 —— 574 2.2% 0.0% 2 2018
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 — 402 — 402 1.6% 0.0% 2 2024–2025
SCOALA RUT CUI: 34478167 232 —— 232 0.9% 0.2% 1 2022
UM 02454 CUI: 5399442 — 211 — 211 0.8% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 208 —— 208 0.8% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 190 — 190 0.7% 0.0% 1 2025
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 160 —— 160 0.6% 0.0% 1 2023
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 — 153 — 153 0.6% 0.0% 1 2022
CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 141 —— 141 0.5% 0.0% 1 2023
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 — 137 — 137 0.5% 0.0% 6 2019–2021
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 113 — 113 0.4% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 — 97 — 97 0.4% 0.0% 1 2024
TEATRUL ODEON CUI: 4316031 — 87 — 87 0.3% 0.0% 1 2023
PALATUL NATIONAL AL COPIILOR CUI: 4221268 85 —— 85 0.3% 0.0% 1 2023
DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 — 84 — 84 0.3% 0.0% 2 2019
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 — 76 — 76 0.3% 0.0% 1 2021
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 — 56 — 56 0.2% 0.0% 1 2025

1-25 of 28 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
DA33681018 CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 39292400-9 19.07.2023 141
Contract object: pachet instrumente de scris uni
DA33144035 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 39292400-9 02.05.2023 208
Contract object: pachet instrumente de scris uni
DA32823494 PALATUL NATIONAL AL COPIILOR CUI: 4221268 24911200-5 17.03.2023 85
Contract object: lipici solid 15g amos, gsw15, fara solvent
DA32537417 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 39292000-5 08.02.2023 160
Contract object: cumparare directa
DA32257054 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 39292400-9 20.12.2022 952
Contract object: pachet instrumente de scris - roller + cerneala
DA32009823 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 48912000-4 25.11.2022 10,539
Contract object: pachet articole jocuri si jucarii pentru copii
DA31870582 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 39155100-4 16.11.2022 667
Contract object: suport carti/opritor eagle deluxe 9354, metal, negru
DA31791001 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 39155100-4 03.11.2022 667
Contract object: suport opritor carti
DA31285503 SCOALA RUT CUI: 34478167 39132000-6 09.09.2022 232
Contract object: birotica
DA29638913 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 30190000-7 21.12.2021 909
Contract object: masina de indosariat a4 ## profi m12+ 400/12 (b x 1)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2769398 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 22315000-1 02.06.2026 172
Contract object: servicii foto
DAN2720025 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 30199000-0 01.04.2026 31
Contract object: markere - recuzita consumabila spectacol arta
DAN2641995 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 30192121-5 29.12.2025 317
Contract object: roller cu gel g-2 eco pilot 30 buc.
DAN2608559 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 79823000-9 20.11.2025 58
Contract object: printare tricou - costume premiera spectacol rabbit hole
DAN2504826 UM 02454 CUI: 5399442 30192800-9 14.07.2025 211
Contract object: etichete autoadezive
DAN2425122 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 44812310-1 07.04.2025 56
Contract object: culori pictare fata
DAN2387676 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30100000-0 20.02.2025 190
Contract object: marker creta lichida
DAN2278564 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 39299000-4 01.10.2024 97
Contract object: bile de sticla - 73/9
DAN2257268 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 79960000-1 03.09.2024 294
Contract object: servicii printare fotografii
DAN2257185 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 79960000-1 03.09.2024 261
Contract object: servicii printare fotografii
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/10511967
  • /api/v1/suppliers/10511967/revenue
  • /api/v1/suppliers/10511967/scores
  • /api/v1/suppliers/10511967/benchmarks
  • /api/v1/red-flags/by-supplier/10511967
  • /api/v1/suppliers/10511967/years
  • /api/v1/suppliers/10511967/cpv
  • /api/v1/suppliers/10511967/clients
  • /api/v1/suppliers/10511967/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API