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CUI: 32982515 SRL ILFOV COMUNA AFUMATI

ECO ACTIV LIGHT SRL

Registered: 27.03.2014 NICHITA STANESCU, 1, 77010

Total revenue

404,540 RON

116 client authorities · paid between 2018 and 2026

Direct purchases

399,119 RON

173 purchases

Offline purchases

5,421 RON

11 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

45.7%

Main client: COMUNA BRANESTI

National median: 30.2%

Ranked 10,250 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 23; the other 11 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
ELECTRIFICARE CFR SA CUI: 16828396 2,106 —— 2,106 0.5% 0.0% 6 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 2,101 — 2,101 0.5% 0.0% 1 2022
JUDETUL SUCEAVA CUI: 4244512 2,082 —— 2,082 0.5% 0.0% 3 2022–2023
ORAS BOLINTIN VALE CUI: 5483380 1,949 —— 1,949 0.5% 0.0% 1 2020
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 1,860 —— 1,860 0.5% 0.1% 1 2023
COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 1,822 —— 1,822 0.5% 0.0% 1 2026
ADMINISTRATIA STRAZILOR CUI: 4433872 1,815 —— 1,815 0.5% 0.0% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,811 —— 1,811 0.5% 0.0% 1 2023
TEATRUL MAGHIAR DE STAT CUI: 4288411 1,558 —— 1,558 0.4% 0.0% 1 2025
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 1,474 —— 1,474 0.4% 0.0% 6 2021
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 1,471 —— 1,471 0.4% 0.0% 1 2020
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 1,444 —— 1,444 0.4% 0.0% 1 2019
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 1,418 —— 1,418 0.4% 0.0% 1 2025
COMUNA BALESTI CUI: 4898797 1,387 —— 1,387 0.3% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 1,203 —— 1,203 0.3% 0.0% 1 2022
CASA DE CULTURA SULINA CUI: 4612053 1,150 —— 1,150 0.3% 1.2% 1 2022
COMUNA RADOVANU CUI: 3796845 1,123 —— 1,123 0.3% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 1,095 — 1,095 0.3% 0.0% 1 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,071 —— 1,071 0.3% 0.0% 2 2021–2023
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 1,069 —— 1,069 0.3% 0.0% 1 2020
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 622 391 — 1,013 0.3% 0.0% 2 2018–2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 940 —— 940 0.2% 0.0% 2 2018
TEATRUL CINOTTARA CUI: 4266634 912 —— 912 0.2% 0.0% 2 2023
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 908 —— 908 0.2% 0.0% 1 2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 906 —— 906 0.2% 0.0% 1 2020

26-50 of 116 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
DA41076651 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 31000000-6 31.08.2026 2,683
panouri led 42 w, lumina rece si lumina calda
DA41025749 INSTITUTUL DE BIOCHIMIE CUI: 4183270 98300000-6 20.08.2026 6,000
pachet furnizare materiale electrice si servicii de instalare
DA40971999 COMUNA MOGOSESTI-SIRET CUI: 4541343 31681000-3 11.08.2026 672
ceas programator digital ach 25a
DA40945957 COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 31681000-3 05.08.2026 13,314
tub neon t8 36w/54 philips, tub neon t8 18w/54 philips
DA40879231 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 45316110-9 24.07.2026 11,050
lucrari de extindere iluminat exterior in curtile interioare
DA40867994 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 31681000-3 22.07.2026 555
releu protectie si monitorizare energie wifi tuya 3p+n 63a 380v, contor trifazic smart cu display lc
DA40446342 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 31000000-6 21.05.2026 1,231
panou cu led lumina rece ingropat 60x60 - 42w/6400k cu kit suspendare panou
DA40446497 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 31000000-6 21.05.2026 913
proiector led 400w ( 8x50 ) slim exterior ip66 lumina rece
DA40446653 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 31000000-6 21.05.2026 1,231
panou cu led lumina calda ingropat 60x60 - 42w/6400k cu kit suspendare panou
DA40443140 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 31681000-3 21.05.2026 340
neonflex led slim rola 5 ml rosu, verde, lumina calda, lumina rece, albastru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2530866 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 19.08.2025 15
servicii de transport de bunuri - 1 serv.
DAN2530864 PUBLITRANS 2000 SA CUI: 13008995 44400000-4 19.08.2025 297
diverse produse - 1 buc.
DAN2291673 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31340000-1 15.10.2024 1,095
accesorii de reparatii cablu- conectori cupru-aluminiu 10,16,25 mm - srcf cta
DAN2166853 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31224000-2 22.04.2024 50
conector 2 elemente
DAN1817754 COMPANIA DE APA SOMES SA CUI: 201217 31532920-9 20.12.2022 145
lampa exit
DAN1779959 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 31532900-3 21.10.2022 478
furnizare
DAN1752233 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31532920-9 12.09.2022 2,101
bec cu led 80w - srcf galati
DAN1701087 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 35121100-9 16.06.2022 148
sonerie de alarma
DAN1124932 COMUNA SUCIU DE SUS CUI: 3695271 31532000-4 08.07.2019 592
droser led 30w; droser led 50w
DAN1083858 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 31680000-6 27.03.2019 109
tub neon pll 4 pini 36w/830 philips
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/32982515
  • /api/v1/suppliers/32982515/revenue
  • /api/v1/suppliers/32982515/scores
  • /api/v1/suppliers/32982515/benchmarks
  • /api/v1/red-flags/by-supplier/32982515
  • /api/v1/suppliers/32982515/years
  • /api/v1/suppliers/32982515/cpv
  • /api/v1/suppliers/32982515/clients
  • /api/v1/suppliers/32982515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API