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CUI: 31489838 SRL ILFOV SAT AFUMATI, COMUNA AFUMATI Flagged by 1 indicators

PROACTIV INSTAL SRL

Registered: 10.04.2013 STEFAN CEL MARE, 105, 77010

Total revenue

5.06 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

4.94 Mn.

117 purchases

Offline purchases

116,918 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

43.2%

Main client: COMUNA DRAGOESTI

National median: 30.2%

Ranked 11,547 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 1
#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 15; the other 3 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 DRAGOESTI CUI: 4428019 2,111,939 71,918 — 2,183,857 43.2% 8.0% 31 2018–2026
COMUNA SINESTI CUI: 4365069 995,224 —— 995,224 19.7% 1.2% 29 2019–2026
ORASUL POPESTI-LEORDENI CUI: 4505596 540,527 —— 540,527 10.7% 0.1% 23 2019–2025
COMUNA PETRACHIOAIA CUI: 4420716 270,000 —— 270,000 5.3% 0.5% 1 2026
COMUNA DOBROESTI CUI: 4283503 266,882 —— 266,882 5.3% 0.2% 6 2018–2019
COMUNA GANEASA CUI: 4364411 172,415 —— 172,415 3.4% 0.2% 5 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 124,078 44,000 — 168,078 3.3% 0.2% 3 2020–2023
COMUNA DASCALU CUI: 4420783 158,310 —— 158,310 3.1% 0.3% 8 2021–2025
COMUNA AFUMATI CUI: 4420708 144,000 —— 144,000 2.9% 0.1% 3 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 37,682 —— 37,682 0.8% 0.0% 1 2021
COMUNA SARATENI CUI: 17450697 36,000 —— 36,000 0.7% 0.2% 1 2026
UNITATEA MILITARA 01668 CUI: 4382590 35,000 —— 35,000 0.7% 0.4% 1 2025
SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 26,138 —— 26,138 0.5% 0.3% 1 2022
COMUNA MOVILITA CUI: 4364810 6,600 —— 6,600 0.1% 0.0% 1 2025
COMUNA GLINA CUI: 4420767 6,000 —— 6,000 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA SINESTI CUI: 33561298 4,449 —— 4,449 0.1% 0.2% 3 2021–2026
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 4,000 —— 4,000 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR 183 CUI: 20745710 — 1,000 — 1,000 0.0% 0.0% 1 2023
COMUNA BARCANESTI CUI: 4365271 50 —— 50 0.0% 0.0% 1 2018

1-19 of 19 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
DA40875750 COMUNA SINESTI CUI: 4365069 45310000-3 24.07.2026 764,436
executie lucrari de instalare, modernizare sistem iluminat public
DA40623625 COMUNA SINESTI CUI: 4365069 71630000-3 15.06.2026 957
verificari continuitati si nul de protectie la prize monofazate si trifazate interioare
DA40623496 COMUNA SINESTI CUI: 4365069 71630000-3 15.06.2026 1,000
masurarea rezistentei de dispersie a prizelor de pamant
DA40623521 COMUNA SINESTI CUI: 4365069 71630000-3 15.06.2026 1,000
verificari continuitati la tablouri electrice
DA40535179 COMUNA PETRACHIOAIA CUI: 4420716 50232100-1 03.06.2026 270,000
achizitie mentenanta iluminat public
DA39993743 SCOALA GIMNAZIALA SINESTI CUI: 33561298 50711000-2 12.03.2026 1,100
lucrari de intretinere si reparare a instalatiilor electrice de constructii scoala gimn. sinesti
DA39894475 COMUNA SARATENI CUI: 17450697 77341000-2 25.02.2026 36,000
achizitie lucrari de toaletare copaci domeniul public primaria sarateni
DA39809870 COMUNA DRAGOESTI CUI: 4428019 45310000-3 10.02.2026 810,436
proiectare si executie lucrari modernizarea si extinderea sistemului de iluminat public in dragoesti
DA39573155 UNITATEA MILITARA 01668 CUI: 4382590 77211400-6 18.12.2025 35,000
toaletare arbori
DA39558055 ORASUL POPESTI-LEORDENI CUI: 4505596 71630000-3 17.12.2025 34,289
masurarea rezistentei de dispersie a prizelor de pamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2701404 COMUNA DRAGOESTI CUI: 4428019 34928510-6 11.03.2026 69,000
executie proiectare si executie lucrari extindere sistem de iluminat - stalpi, str. bitinei si str. boteni
DAN2265203 SCOALA GIMNAZIALA NR 183 CUI: 20745710 50800000-3 13.09.2024 1,000
servicii it
DAN2071073 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 31122000-7 19.12.2023 44,000
relocare generator electric
DAN1822081 COMUNA DRAGOESTI CUI: 4428019 50711000-2 27.12.2022 2,918
servicii verificare si reparatie instalatie electrica dispensar
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/31489838
  • /api/v1/suppliers/31489838/revenue
  • /api/v1/suppliers/31489838/scores
  • /api/v1/suppliers/31489838/benchmarks
  • /api/v1/red-flags/by-supplier/31489838
  • /api/v1/suppliers/31489838/years
  • /api/v1/suppliers/31489838/cpv
  • /api/v1/suppliers/31489838/clients
  • /api/v1/suppliers/31489838/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API