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CUI: 28022645 SRL ILFOV SAT AFUMATI, COMUNA AFUMATI Flagged by 1 indicators

ARMONIA TEXTIL SRL

Registered: 11.02.2011 SOS. PETRACHIOAIA, 23, 77010

Total revenue

1.62 Mn.

59 client authorities · paid between 2018 and 2025

Direct purchases

1.59 Mn.

140 purchases

Offline purchases

29,553 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

29.6%

Main client: SCOALA GIMNAZIALA NR 88

National median: 30.2%

Ranked 21,474 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 1
#02 At the ceiling 0
#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
SCOALA GIMNAZIALA NR 88 CUI: 32578690 480,830 —— 480,830 29.6% 4.3% 6 2024
GRADINITA NR255 CUI: 4433899 239,244 —— 239,244 14.7% 3.0% 5 2023–2025
SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 167,693 —— 167,693 10.3% 6.6% 4 2024
COLEGIUL NATIONAL DECEBAL CUI: 4374520 85,656 —— 85,656 5.3% 0.7% 12 2020–2025
DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 75,390 —— 75,390 4.6% 1.4% 17 2018–2020
GRADINITA NR196 CUI: 4400948 71,074 —— 71,074 4.4% 1.0% 6 2022–2023
GRADINITA FLOARE DE COLT CUI: 4316406 65,875 —— 65,875 4.1% 1.1% 1 2024
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 41,285 —— 41,285 2.5% 0.1% 1 2020
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 38,956 —— 38,956 2.4% 0.2% 5 2018–2023
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 31,590 —— 31,590 2.0% 0.4% 1 2022
SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 29,250 —— 29,250 1.8% 0.2% 3 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 20,120 —— 20,120 1.2% 0.0% 2 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 17,391 —— 17,391 1.1% 0.0% 7 2018–2020
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 16,800 —— 16,800 1.0% 0.0% 1 2019
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 8,393 7,500 — 15,893 1.0% 0.1% 4 2022–2025
GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 15,477 —— 15,477 1.0% 1.4% 2 2023
GRADINITA NR 24 CUI: 4659447 14,750 —— 14,750 0.9% 0.3% 1 2024
SPITALUL ORASENESC FAGET CUI: 4663456 14,610 —— 14,610 0.9% 0.0% 1 2020
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CAMPINA CUI: 42831374 10,558 —— 10,558 0.7% 2.9% 2 2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 9,900 —— 9,900 0.6% 0.0% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 9,246 —— 9,246 0.6% 0.0% 6 2021–2023
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 9,244 —— 9,244 0.6% 0.1% 1 2020
COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 9,052 —— 9,052 0.6% 0.1% 1 2021
DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 8,639 —— 8,639 0.5% 1.6% 1 2020
SPITALUL GENERAL CF BRASOV CUI: 4443280 8,500 —— 8,500 0.5% 0.0% 1 2019

1-25 of 59 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
DA39291819 GRADINITA NR255 CUI: 4433899 35820000-8 17.11.2025 4,074
bluza tercot,pantalon,sort,salopeta
DA39291896 GRADINITA NR255 CUI: 4433899 39512100-5 17.11.2025 16,520
cearceaf de pat bumbac,husa impermeabila
DA38109057 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 39512000-4 14.05.2025 4,195
lenjerie bumbac 1 persoana + prosop baie
DA37773882 COLEGIUL NATIONAL DECEBAL CUI: 4374520 39515200-7 28.03.2025 16,390
draperie groasa satinata fullblak out
DA37214337 SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 51000000-9 17.12.2024 14,438
sina aluminiu cu 2 canale +prinderi+toate accesorile
DA37214671 SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 39515200-7 17.12.2024 60,060
draperie groasa satinata fullblak out
DA37214419 SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 39515100-6 17.12.2024 50,820
perdea mercerizata
DA36908399 SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 51000000-9 12.11.2024 42,375
sina aluminiu cu 2 canale +prinderi+toate accesorile
DA36905908 GRADINITA FLOARE DE COLT CUI: 4316406 44115811-7 12.11.2024 65,875
galerii gradinita
DA36260425 GRADINITA NR 24 CUI: 4659447 39512400-8 06.08.2024 14,750
pilota 90/120 umplutura fibra siliconica antialergica si lavabila fata de bumbac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2527143 CLUBUL SPORTIV TUNARI CUI: 16675845 39512000-4 11.08.2025 5,302
articole textile (lenjerie de pat, pilota, perna, protectie saltea) pentru dotarea camerelor de odihna si recuperare a sportivilor clubului sportiv tunari
DAN1913468 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39512000-4 03.05.2023 5,546
lenjerie creponata 60 buc- cpv alecu bagdat
DAN1783166 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 39510000-0 27.10.2022 7,500
lenjerii pat + prosoape spatii cazare
DAN1310245 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33141000-0 13.07.2020 5,024
masca protectie - oficiul deservire vagoane speciale
DAN1280370 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 18143000-3 18.05.2020 412
masca protectie - 100 buc
DAN1270473 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 39512000-4 28.04.2020 3,449
lenjerie
DAN1250992 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 18143000-3 19.03.2020 2,320
masti protectie bumbac 100% 3 straturi
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/28022645
  • /api/v1/suppliers/28022645/revenue
  • /api/v1/suppliers/28022645/scores
  • /api/v1/suppliers/28022645/benchmarks
  • /api/v1/red-flags/by-supplier/28022645
  • /api/v1/suppliers/28022645/years
  • /api/v1/suppliers/28022645/cpv
  • /api/v1/suppliers/28022645/clients
  • /api/v1/suppliers/28022645/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API