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CUI: 32931139 SRL ILFOV SAT AFUMATI, COMUNA AFUMATI

SCULE SI UNELTE DESIGN SRL

Registered: 17.03.2014 STRADA NR. 3, 11A https://www.sculesiunelte-zilan.ro

Total revenue

138,851 RON

79 client authorities · paid between 2021 and 2026

Direct purchases

123,763 RON

86 purchases

Offline purchases

15,088 RON

19 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

40.5%

Main client: AMENAJARE EDILITARA S5 SA

National median: 30.2%

Ranked 13,178 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 12 largest CPV groups, out of 29; the other 17 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
AMENAJARE EDILITARA S5 SA CUI: 27515874 56,194 —— 56,194 40.5% 0.0% 12 2021–2022
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 17,290 —— 17,290 12.5% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 8,193 — 8,193 5.9% 0.0% 1 2021
PENITENCIARUL VASLUI CUI: 4446325 6,640 —— 6,640 4.8% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 5,877 —— 5,877 4.2% 0.0% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 3,744 — 3,744 2.7% 0.0% 1 2024
MUZEUL JUDETEAN BUZAU CUI: 4055769 3,022 —— 3,022 2.2% 0.0% 1 2022
SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 2,925 —— 2,925 2.1% 0.1% 1 2024
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 2,664 —— 2,664 1.9% 0.0% 3 2022–2025
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 2,616 —— 2,616 1.9% 0.0% 1 2025
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 1,815 —— 1,815 1.3% 0.0% 1 2021
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 1,470 —— 1,470 1.1% 0.0% 1 2024
AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 652 652 — 1,304 0.9% 0.0% 2 2021
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 1,244 —— 1,244 0.9% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 1,145 —— 1,145 0.8% 0.0% 2 2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,120 —— 1,120 0.8% 0.0% 2 2022–2025
MUZEUL MARAMURESAN CUI: 3695034 1,008 —— 1,008 0.7% 0.0% 1 2023
ORASUL INTORSURA BUZAULUI CUI: 4404370 1,002 —— 1,002 0.7% 0.0% 3 2025–2026
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 980 —— 980 0.7% 0.0% 1 2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 896 —— 896 0.7% 0.0% 1 2023
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 889 —— 889 0.6% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 775 —— 775 0.6% 0.0% 2 2022–2023
UM 02379 BUCURESTI CUI: 12362004 760 —— 760 0.6% 0.0% 1 2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 635 —— 635 0.5% 0.0% 2 2023–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 — 634 — 634 0.5% 0.0% 1 2026

1-25 of 79 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
DA41205772 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 44423200-3 17.09.2026 174
scara 5+1 trepte 1176
DA41210195 ORAS SINAIA CUI: 2844103 39220000-0 17.09.2026 53
achizitie dotari de uz gospodaresc, aferente proiectulului centru s - loc de bine
DA41010651 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 44411100-5 18.08.2026 330
robinet fonta dublu serviciu albastru 3/4 zts 8370
DA40820655 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 39000000-2 14.07.2026 556
accesorii de mobilier
DA40783041 ORASUL INTORSURA BUZAULUI CUI: 4404370 18141000-9 10.07.2026 334
manusi flexi grey 1359
DA40637163 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 44100000-1 17.06.2026 517
sga sj pachet sup grinda tip pahar 150x150
DA40507992 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 39121200-8 28.05.2026 145
masa de calcat cu cadru metalic, inaltime ajustabila 66-93cm, lungime 133cm z-tools / zln 9761
DA40369520 COMUNA GURA-OCNITEI CUI: 4344465 39221100-8 13.05.2026 193
sucitor din lemn 30 cm ziua copilului 1 iunie
DA40268085 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 39121200-8 28.04.2026 17,290
pachet masa plianta 60x90 + 2 scaune pliante dsy 1115
DA40118292 ORASUL INTORSURA BUZAULUI CUI: 4404370 18141000-9 02.04.2026 334
manusi flexi grey 1359

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834890 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 39224330-0 19.08.2026 634
galeti
DAN2622881 COMUNA LUPSA CUI: 4561901 44423000-1 09.12.2025 154
plita electrica
DAN2477610 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 44522400-9 12.06.2025 37
broasca birou cheie metalica
DAN2291251 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 19510000-4 15.10.2024 3,744
furnizare cos cauciuc flexibil cu manere - 135 bucati
DAN2117263 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39561100-3 20.02.2024 45
pasmanterie - f2021054501
DAN2115028 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 34324000-4 15.02.2024 29
roata roaba
DAN2114992 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 39831220-4 15.02.2024 13
spray wd 40
DAN2114987 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 44423000-1 15.02.2024 57
diverse materiale
DAN2038125 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39221121-1 03.11.2023 174
set cana fierbator electrica capacitate 1,7 l+ ceainic 0,9 l
DAN2016827 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 45262610-0 09.10.2023 187
cos cauciuc flexibil cu manere 55 l= 170,62 lei+<br>prestari servicii curierat=15,97 lei
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/32931139
  • /api/v1/suppliers/32931139/revenue
  • /api/v1/suppliers/32931139/scores
  • /api/v1/suppliers/32931139/benchmarks
  • /api/v1/red-flags/by-supplier/32931139
  • /api/v1/suppliers/32931139/years
  • /api/v1/suppliers/32931139/cpv
  • /api/v1/suppliers/32931139/clients
  • /api/v1/suppliers/32931139/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API