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CUI: 30080591 SRL ILFOV SAT AFUMATI, COMUNA AFUMATI Flagged by 2 indicators

ATLAS SINERGY SRL

Registered: 13.04.2012 GAROAFELOR, 40 A, 77010

Total revenue

1.81 Mn.

16 client authorities · paid between 2018 and 2024

Direct purchases

1.67 Mn.

34 purchases

Offline purchases

139,114 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

27.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4

National median: 30.2%

Ranked 23,706 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 2
#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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 492,796 —— 492,796 27.3% 0.5% 6 2019
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 445,123 —— 445,123 24.6% 1.1% 1 2018
SCOALA GIMNAZIALA NR 183 CUI: 20745710 245,010 —— 245,010 13.6% 1.2% 6 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 156,564 —— 156,564 8.7% 0.1% 3 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 129,970 —— 129,970 7.2% 0.1% 4 2018
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 — 119,114 — 119,114 6.6% 0.1% 3 2024
COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 40,000 —— 40,000 2.2% 0.3% 2 2018
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 38,804 —— 38,804 2.2% 0.1% 1 2019
SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 24,800 —— 24,800 1.4% 0.1% 2 2018
SCOALA GIMNAZIALA NR 192 CUI: 20769239 23,800 —— 23,800 1.3% 0.2% 2 2019
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 22,857 —— 22,857 1.3% 0.2% 2 2018–2019
SCOALA GIMNAZIALA NR 181 CUI: 20769280 22,000 —— 22,000 1.2% 0.2% 1 2019
COLEGIUL NATIONAL SFSAVA CUI: 4433880 — 20,000 — 20,000 1.1% 0.2% 1 2024
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 16,500 —— 16,500 0.9% 0.1% 2 2018–2019
CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 6,188 —— 6,188 0.3% 0.2% 1 2020
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 4,536 —— 4,536 0.3% 0.1% 1 2019

1-16 of 16 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
DA31161587 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 45210000-2 09.08.2022 83,100
achizitie lucrari de amenajare salina
DA29598176 SCOALA GIMNAZIALA NR 183 CUI: 20745710 45231111-6 16.12.2021 129,500
lucrari de inlocuire coloana apa calda
DA26484723 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 44800000-8 02.10.2020 50,014
materiale de uz gospodaresc - vopsele
DA26484739 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 44110000-4 02.10.2020 23,450
materiale de constructii
DA25879148 CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 44212225-2 01.07.2020 6,188
stalp despartitor
DA24669754 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 44110000-4 12.12.2019 38,804
pachet materiale de constructii
DA24616310 SCOALA GIMNAZIALA NR 192 CUI: 20769239 48921000-0 09.12.2019 8,800
automatizare porti
DA24606304 SCOALA GIMNAZIALA NR 192 CUI: 20769239 44211110-6 06.12.2019 15,000
ghereta/cabina de paza
DA24604287 SCOALA GIMNAZIALA NR 181 CUI: 20769280 90500000-2 05.12.2019 22,000
evacuare deseuri
DA24559260 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 90920000-2 02.12.2019 5,500
revizie dispensere de apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2237553 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 44100000-1 30.07.2024 30,829
materilae pt reparartii
DAN2221773 COLEGIUL NATIONAL SFSAVA CUI: 4433880 39152000-2 09.07.2024 20,000
rafturi mobile arhiva
DAN2160862 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 45453000-7 15.04.2024 40,422
lucrari de reparatii generale si renovare - spitalizarea de zi si camera de garda - corp a
DAN2128417 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 45421130-4 07.03.2024 47,863
usi antifoc - montat+demontat+finisaje corp a
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/30080591
  • /api/v1/suppliers/30080591/revenue
  • /api/v1/suppliers/30080591/scores
  • /api/v1/suppliers/30080591/benchmarks
  • /api/v1/red-flags/by-supplier/30080591
  • /api/v1/suppliers/30080591/years
  • /api/v1/suppliers/30080591/cpv
  • /api/v1/suppliers/30080591/clients
  • /api/v1/suppliers/30080591/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API