Skip to content

CUI: 27774658 SRL ILFOV LOC. CHITILA, ORAS CHITILA

A&K SOCENC SRL

Registered: 03.12.2010 AUREL VLAICU, 5, 77045

Total revenue

1.48 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.48 Mn.

255 purchases

Offline purchases

1,126 RON

8 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

78.5%

Main client: ORAS CHITILA

National median: 30.2%

Ranked 1,745 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 9 largest CPV groups, out of 9; 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
ORAS CHITILA CUI: 4420848 1,159,049 —— 1,159,049 78.5% 0.3% 25 2018–2026
GRADINITA VOINICEL CUI: 24919150 127,736 —— 127,736 8.7% 3.5% 4 2025–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 103,877 —— 103,877 7.0% 0.0% 198 2018–2020
SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 59,330 —— 59,330 4.0% 4.9% 3 2025–2026
CLUB SPORTIV CHITILA CUI: 36403535 18,641 —— 18,641 1.3% 0.3% 8 2018–2022
LICEUL DIMITRIE PACIUREA CUI: 17047075 5,815 —— 5,815 0.4% 0.2% 1 2021
SCOALA GIMNAZIALA NR2 CUI: 13602520 1,628 —— 1,628 0.1% 0.9% 15 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 — 578 — 578 0.0% 0.0% 1 2020
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 — 281 — 281 0.0% 0.0% 5 2024–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 190 —— 190 0.0% 0.0% 1 2020
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 — 176 — 176 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 — 91 — 91 0.0% 0.0% 1 2021

1-12 of 12 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
DA40730940 ORAS CHITILA CUI: 4420848 15981100-9 30.06.2026 1,249
pachet apa minerala necarbogazoasa 0.5l
DA40680505 ORAS CHITILA CUI: 4420848 15981100-9 22.06.2026 663
pachet apa minerala necarbogazoasa 0,5l elevi evaluarea nationala
DA40671612 GRADINITA VOINICEL CUI: 24919150 39831240-0 22.06.2026 434
achizitie servetele umede
DA40606448 ORAS CHITILA CUI: 4420848 39831240-0 12.06.2026 893
set produse pentru curatenie
DA40517461 GRADINITA VOINICEL CUI: 24919150 39831240-0 29.05.2026 56,930
achizitie pachet anual produse curatenie gradinita
DA40499025 ORAS CHITILA CUI: 4420848 39831240-0 28.05.2026 200,000
pachet produse curatenie
DA40493343 SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 39831240-0 27.05.2026 29,973
achizitie pachet anual produse curatenie an scolar 2026
DA39580119 GRADINITA VOINICEL CUI: 24919150 39831240-0 18.12.2025 21,774
achizitie pachet produse curatenie - act aditional la contractul anual
DA39533375 SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 39831240-0 15.12.2025 9,254
achizitie pachet produse curatenie - act aditional contract anual
DA38026791 SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 39831240-0 08.05.2025 20,103
achizitie furnizare produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2613733 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 39226220-0 27.11.2025 33
canistra combustibil 20
DAN2562916 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 39831210-1 02.10.2025 58
detergent pentru laborator lapte
DAN2524437 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 39831200-8 06.08.2025 58
detergent pentru laboratorul de analiza lapte
DAN2336735 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 39514100-9 13.12.2024 84
prosop celuloza 150 m -4 bucati
DAN2123655 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 39514200-0 01.03.2024 48
role prosop hartie
DAN1620239 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 33760000-5 26.01.2022 176
rola hartie, servetele
DAN1594662 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 44423000-1 28.12.2021 91
pungi si cutii plastic
DAN1393323 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 24455000-8 30.12.2020 578
materiale de protectie
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/27774658
  • /api/v1/suppliers/27774658/revenue
  • /api/v1/suppliers/27774658/scores
  • /api/v1/suppliers/27774658/benchmarks
  • /api/v1/red-flags/by-supplier/27774658
  • /api/v1/suppliers/27774658/years
  • /api/v1/suppliers/27774658/cpv
  • /api/v1/suppliers/27774658/clients
  • /api/v1/suppliers/27774658/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API