AF COMPANY SRL (CUI 16345847) — public contracts and clients

Total revenue

42,850 RON

12 client authorities · paid between 2018 and 2024

Direct purchases

34,679 RON

33 purchases

Offline purchases

8,171 RON

8 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

22.8%

Main client: LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT

National median: 30.2%

Ranked 28,226 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140	9,788	—	—	9,788	22.8%	0.1%	11	2018–2019
CLUBUL SPORTIV SCOLAR CUI: 4446490	6,253	—	—	6,253	14.6%	0.8%	3	2018
INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597	4,954	—	—	4,954	11.6%	1.2%	1	2023
FUNDATIA PATRIMONIUL ASAS CUI: 31664114	4,343	—	—	4,343	10.1%	0.1%	2	2024
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098	3,914	—	—	3,914	9.1%	0.2%	11	2018–2021
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127	—	3,670	—	3,670	8.6%	0.0%	1	2023
CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536	3,636	—	—	3,636	8.5%	0.4%	4	2018–2019
FEDERATIA ROMANA DE RUGBY CUI: 4204062	—	2,890	—	2,890	6.7%	0.0%	1	2024
INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540	1,791	—	—	1,791	4.2%	0.1%	1	2024
ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559	—	935	—	935	2.2%	0.0%	2	2018
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701	—	405	—	405	1.0%	0.0%	1	2022
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245	—	271	—	271	0.6%	0.0%	3	2018

1-12 of 12 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA37017820	FUNDATIA PATRIMONIUL ASAS CUI: 31664114	55300000-3	26.11.2024	783
Contract object: meniu coffe break
DA37009502	FUNDATIA PATRIMONIUL ASAS CUI: 31664114	55300000-3	25.11.2024	3,560
Contract object: meniu catering
DA36650937	INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540	55310000-6	06.10.2024	1,791
Contract object: achizitie servicii masa festiva - proiect pn-iii-p4-pce-2021-0417 (vlad)
DA33143754	INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597	55300000-3	04.05.2023	4,954
Contract object: masa de pranz - bufet
DA28252732	CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098	55300000-3	25.06.2021	578
Contract object: masa servita 6 persoane x 2 zile 25.06-26.06.2021
DA26199401	CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098	55300000-3	26.08.2020	165
Contract object: masa pranz - 2 persoane - 28.08-29.08.2020
DA26124672	CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098	55300000-3	12.08.2020	100
Contract object: masa pranz - 15.08.2020 - 2 persoane
DA26073182	CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098	55300000-3	03.08.2020	206
Contract object: masa pranz - 5 persoane in data de 07.08.2020
DA26018282	CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098	55300000-3	23.07.2020	206
Contract object: masa pranz
DA24148145	CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536	55311000-3	18.10.2019	2,095
Contract object: oferta masa grup sportiv

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2115346	FEDERATIA ROMANA DE RUGBY CUI: 4204062	55520000-1	15.02.2024	2,890
Contract object: servicii de catering pentru lotul national u18 -rugby xv
DAN1849298	ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127	15894300-4	25.01.2023	3,670
Contract object: mancare prtocol
DAN1623806	CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701	55300000-3	01.02.2022	405
Contract object: masa sportivi
DAN1052862	AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245	15800000-6	07.01.2019	247
Contract object: produse alimentare
DAN1035378	ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559	55312000-0	27.11.2018	459
Contract object: masa servita
DAN1035376	ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559	55312000-0	27.11.2018	476
Contract object: masa servita
DAN1016503	AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245	15800000-6	04.10.2018	13
Contract object: produse alimentare
DAN1016324	AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245	15800000-6	04.10.2018	11
Contract object: produse alimentare

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/16345847
/api/v1/suppliers/16345847/revenue
/api/v1/suppliers/16345847/scores
/api/v1/suppliers/16345847/benchmarks
/api/v1/red-flags/by-supplier/16345847
/api/v1/suppliers/16345847/years
/api/v1/suppliers/16345847/cpv
/api/v1/suppliers/16345847/clients
/api/v1/suppliers/16345847/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API