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CUI: 32917142 SRL ILFOV COMUNA AFUMATI Flagged by 1 indicators

ARMONIA CASA SRL

Registered: 13.03.2014 PETRACHIOAIA, 25, 77010

Total revenue

645,249 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

644,959 RON

54 purchases

Offline purchases

290 RON

1 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

55.8%

Main client: GRADINITA NR240

National median: 30.2%

Ranked 6,223 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 8 largest CPV groups, out of 8; 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
GRADINITA NR240 CUI: 4400930 360,248 —— 360,248 55.8% 6.6% 9 2024–2025
SPITALUL GENERAL CF BRASOV CUI: 4443280 89,530 —— 89,530 13.9% 0.2% 9 2018
SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 42,005 —— 42,005 6.5% 0.3% 3 2020
GRADINITA NR255 CUI: 4433899 35,206 —— 35,206 5.5% 0.4% 2 2024
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 17,674 —— 17,674 2.7% 0.1% 2 2018–2020
DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 16,563 —— 16,563 2.6% 2.6% 2 2020
GRADINITA NR 24 CUI: 4659447 11,746 —— 11,746 1.8% 0.2% 2 2024
COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 11,143 —— 11,143 1.7% 0.3% 1 2020
GRADINITA NR 2 CUI: 25057371 8,571 —— 8,571 1.3% 0.3% 1 2018
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 8,347 —— 8,347 1.3% 0.0% 1 2025
GRADINITA NR 3 CUI: 30132399 8,002 —— 8,002 1.2% 0.3% 1 2018
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 7,290 —— 7,290 1.1% 0.1% 3 2025–2026
COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 7,142 —— 7,142 1.1% 0.3% 3 2020
DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 5,800 —— 5,800 0.9% 1.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 3,529 —— 3,529 0.6% 0.2% 1 2018
COLEGIUL NATIONAL DECEBAL CUI: 4374520 3,362 —— 3,362 0.5% 0.0% 2 2020–2024
COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 2,521 —— 2,521 0.4% 0.1% 1 2018
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,359 —— 1,359 0.2% 0.0% 1 2018
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 1,140 —— 1,140 0.2% 0.0% 1 2018
GRADINITA NR 1 CUI: 30132380 840 —— 840 0.1% 0.1% 1 2018
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 824 —— 824 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 660 —— 660 0.1% 0.0% 2 2026
ORASUL ANINA CUI: 3227912 524 —— 524 0.1% 0.0% 1 2020
SPITALUL ORASENESC FAGET CUI: 4663456 471 —— 471 0.1% 0.0% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 462 —— 462 0.1% 0.0% 1 2019

1-25 of 26 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
DA40345332 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 39512000-4 08.05.2026 3,762
lenjerie 1 persoana creponat
DA40017396 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 39530000-6 17.03.2026 165
covoras copii antiderapant
DA40021982 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 39530000-6 17.03.2026 495
covoras copii antiderapant
DA38931432 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 39512000-4 24.09.2025 8,347
achizitie de seturi lenjerie pentru pat
DA38788697 GRADINITA NR240 CUI: 4400930 18143000-3 03.09.2025 24,490
halat polar, uniforma (bluza+pantalon), saboti madicali piele, salopeta bluza+pantalon, prosoape buc
DA38787460 GRADINITA NR240 CUI: 4400930 18221300-7 02.09.2025 15,600
protectie impermeabila 120*60
DA38787495 GRADINITA NR240 CUI: 4400930 18221300-7 02.09.2025 9,100
protectie impermeabila 150x67
DA38258362 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 39511000-7 03.06.2025 1,656
pilota matlasata 1 persoana
DA38258398 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 39512000-4 03.06.2025 1,872
lenjerie creponat 1 persoana
DA36486195 COLEGIUL NATIONAL DECEBAL CUI: 4374520 39515000-5 11.09.2024 1,980
draperie full black out satinat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1270398 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 33140000-3 28.04.2020 290
masca 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/32917142
  • /api/v1/suppliers/32917142/revenue
  • /api/v1/suppliers/32917142/scores
  • /api/v1/suppliers/32917142/benchmarks
  • /api/v1/red-flags/by-supplier/32917142
  • /api/v1/suppliers/32917142/years
  • /api/v1/suppliers/32917142/cpv
  • /api/v1/suppliers/32917142/clients
  • /api/v1/suppliers/32917142/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API