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CUI: 22199720 SRL ILFOV SAT AFUMATI, COMUNA AFUMATI Flagged by 2 indicators

STIL GARDEN SRL

Registered: 01.08.2007 BAKU, 63, 77010 https://www.stil-garden.ro

Total revenue

15.72 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

15.58 Mn.

142 purchases

Offline purchases

147,845 RON

4 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

52.9%

Main client: COMUNA AFUMATI

National median: 30.2%

Ranked 7,203 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 4
#02 At the ceiling 33
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA AFUMATI CUI: 4420708 8,286,909 34,138 — 8,321,047 52.9% 4.8% 46 2018–2026
CLUBUL SPORTIV AFUMATI CUI: 16917213 2,363,799 —— 2,363,799 15.0% 71.8% 14 2019–2025
SCOALA GIMNAZIALA NR1 CUI: 13613864 1,779,746 —— 1,779,746 11.3% 14.4% 13 2018–2026
COMUNA DOMNESTI CUI: 4221136 943,778 —— 943,778 6.0% 0.6% 9 2018–2025
CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 646,873 3,657 — 650,530 4.1% 10.2% 15 2020–2025
CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 325,649 —— 325,649 2.1% 5.5% 16 2018–2023
COMUNA PETRACHIOAIA CUI: 4420716 258,813 —— 258,813 1.7% 0.5% 5 2020–2022
COMUNA SINESTI CUI: 4365069 252,490 —— 252,490 1.6% 0.3% 9 2018–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 138,575 110,050 — 248,625 1.6% 0.0% 6 2018–2020
COMUNA DAIA CUI: 5123675 211,776 —— 211,776 1.4% 0.4% 3 2019
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 117,878 —— 117,878 0.8% 0.0% 2 2018
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 110,582 —— 110,582 0.7% 0.0% 2 2023
COMUNA STEFANESTII DE JOS CUI: 4420775 67,700 —— 67,700 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 33,412 —— 33,412 0.2% 0.7% 1 2025
UNITATEA MILITARA 02630 CUI: 12071099 17,500 —— 17,500 0.1% 0.1% 1 2026
COMUNA ROSIORI CUI: 16371412 13,131 —— 13,131 0.1% 0.1% 1 2020
GRADINITA ALICE CUI: 18410399 5,000 —— 5,000 0.0% 0.1% 1 2020
CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 1,715 —— 1,715 0.0% 0.1% 1 2018

1-18 of 18 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
DA40945511 COMUNA AFUMATI CUI: 4420708 77310000-6 06.08.2026 266,740
serv de intretinere, mentenanta si salubrizare a spatiilor verzi, a mobilierului urban si a echipame
DA40904088 COMUNA SINESTI CUI: 4365069 71421000-5 29.07.2026 21,769
servicii intretinere arbori si arbusti din aliniamente stradale
DA40303622 SCOALA GIMNAZIALA NR1 CUI: 13613864 77313000-7 06.05.2026 265,388
intretinere spatii verzi zone publice cu acces limitat
DA40072905 UNITATEA MILITARA 02630 CUI: 12071099 77341000-2 27.03.2026 17,500
servicii toaletare arbori
DA39346317 COMUNA DOMNESTI CUI: 4221136 45112711-2 21.11.2025 51,632
lucrari de amenajare gard viu si imrejmuire parc teghes, com. domnesti, jud. ilfov
DA38687271 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 77320000-9 13.08.2025 88,700
servicii de intretinere a terenurilor de sport
DA38515389 COMUNA DOMNESTI CUI: 4221136 45236290-9 15.07.2025 150,681
lucrari de reparatii si intretinere locuri de joaca
DA38265660 SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 77310000-6 04.06.2025 33,412
reamenajare zone verzi pentru zone inchise sau cu acces limitat
DA38170067 COMUNA SINESTI CUI: 4365069 37535200-9 22.05.2025 10,866
montare echipamente de joaca
DA38092150 COMUNA SINESTI CUI: 4365069 37535210-2 13.05.2025 20,990
figurine amenajare loc de joaca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1491742 COMUNA AFUMATI CUI: 4420708 45233260-9 01.07.2021 19,471
amenajare podete de acces la proprietati pe strada alunului la imobilele siuate la nr.2d si 2f si strada merilor,la imobilul situat la nr.6
DAN1491651 COMUNA AFUMATI CUI: 4420708 44212321-5 01.07.2021 14,667
amenajare si montare 3 statii asteptare autobuz
DAN1459845 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 43323000-3 28.04.2021 3,657
servicii reparatii echipament de irigare
DAN1355564 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 77310000-6 20.10.2020 110,050
servicii de intretinere spatii verzi si mentenanta sistem irigatii ps6
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/22199720
  • /api/v1/suppliers/22199720/revenue
  • /api/v1/suppliers/22199720/scores
  • /api/v1/suppliers/22199720/benchmarks
  • /api/v1/red-flags/by-supplier/22199720
  • /api/v1/suppliers/22199720/years
  • /api/v1/suppliers/22199720/cpv
  • /api/v1/suppliers/22199720/clients
  • /api/v1/suppliers/22199720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API