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CUI: 42466457 SRL ILFOV SAT AFUMATI, COMUNA AFUMATI

MICUL MESERIAS CONCEPT SRL

Registered: 27.04.2020 STRADA NR. 2, 30 https://www.micul-meserias.ro

Total revenue

624,081 RON

281 client authorities · paid between 2021 and 2026

Direct purchases

586,229 RON

405 purchases

Offline purchases

37,852 RON

49 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

9.1%

Main client: HYDROKOV SA

National median: 30.2%

Ranked 39,951 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 45; the other 33 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 FITIONESTI CUI: 4447193 2,987 —— 2,987 0.5% 0.0% 1 2026
NOVA APASERV SA CUI: 26161230 2,870 —— 2,870 0.5% 0.0% 2 2023
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 2,780 —— 2,780 0.5% 0.1% 2 2024–2025
ENET SA CUI: 8123890 2,762 —— 2,762 0.4% 0.0% 1 2023
ECO URBIS CRAIOVA SRL CUI: 7403230 2,755 —— 2,755 0.4% 0.0% 3 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,154 394 — 2,548 0.4% 0.0% 3 2022–2025
COMUNA IZVORU BERHECIULUI CUI: 4670224 2,359 —— 2,359 0.4% 0.0% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,272 —— 2,272 0.4% 0.0% 3 2023–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 2,268 —— 2,268 0.4% 0.0% 1 2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 2,220 —— 2,220 0.4% 0.0% 4 2023–2026
COMUNA VANATORI CUI: 4393212 2,122 —— 2,122 0.3% 0.0% 1 2026
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 2,100 —— 2,100 0.3% 0.1% 1 2024
UM02512 M CONSTANTA CUI: 4301294 2,100 —— 2,100 0.3% 0.0% 1 2024
COMUNA MUNTENII DE SUS CUI: 16476770 2,083 —— 2,083 0.3% 0.0% 3 2025–2026
SPITALUL MUNICIPAL CARITAS CUI: 4568004 2,083 —— 2,083 0.3% 0.0% 1 2025
MUZEUL VASILE PARVAN CUI: 4446465 — 2,024 — 2,024 0.3% 0.0% 1 2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 2,007 —— 2,007 0.3% 0.0% 1 2024
COMUNA FOROTIC CUI: 3227823 1,945 —— 1,945 0.3% 0.0% 1 2023
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 1,934 —— 1,934 0.3% 0.0% 2 2025
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 1,913 —— 1,913 0.3% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 1,913 —— 1,913 0.3% 0.0% 1 2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,889 —— 1,889 0.3% 0.0% 2 2025–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 1,883 —— 1,883 0.3% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 1,870 —— 1,870 0.3% 0.0% 2 2026
PIETE PREST SA CUI: 27289734 1,858 —— 1,858 0.3% 0.0% 2 2024–2026

51-75 of 281 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
DA41244595 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42122000-0 23.09.2026 660
pompa evacuare apa menajera demisol, subsol, cu tocator, pompa wc, einbach liftmax, 600 w, 240 l/min
DA41160003 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 42923200-4 16.09.2026 229
cantar electronic micul fermier gf-1470 cu afisaj dublu, 300kg, brat rabatabil, 40x50 cm
DA41187364 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 42122130-0 15.09.2026 601
pompa evacuare apa menajera demisol, subsol, cu tocator, pompa wc, einbach liftmax, 600 w, 240 l/min
DA41187488 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 42122100-1 15.09.2026 606
pompa submersibila rezistenta la nisip, ibo 2.5stm24, 370 w, 45 l/min, h refulare 66 m + 20 m cablu
DA41144974 JUDETUL ILFOV CUI: 4192545 42122130-0 14.09.2026 1,417
pompa apa murdara
DA41126201 ORAS TITU CUI: 4402590 43300000-6 07.09.2026 8,100
pachet 2 x masina de curatat rosturi, buruieni pe benzina si 4 set-uri perii pentru masina rosturi
DA41081789 HYDROKOV SA CUI: 8574327 31681000-3 01.09.2026 801
presostat electronic pompa submersibila ibo dambat dig-ibo, 0-10 bar, 1.5 kw, 220 v, protectie la su
DA41057974 HYDROKOV SA CUI: 8574327 31681000-3 26.08.2026 172
presostat electronic pompa submersibila ibo dambat dig-ibo, 0-10 bar, 1.5 kw, 220 v, protectie la su
DA41054964 GOLDTERM MANGALIA SA CUI: 30750004 42122130-0 26.08.2026 822
pompa recirculare apa calda
DA41011823 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 42122130-0 18.08.2026 821
pompa submersibila rezistenta la nisip, ibo 3.5sdm 3/18, 1.5kw, 105 l/min, h refulare 109 m + 20 m c

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839864 COMUNA CORUND CUI: 4246084 18937000-6 26.08.2026 419
saci rafie
DAN2800748 COMUNA GURGHIU CUI: 5409635 34144212-7 07.07.2026 1,845
pompa ridicare presiune
DAN2767623 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44611600-2 29.05.2026 948
furnizare vas de expansiune hidrofor inox 100 litri os livezi dsbc
DAN2738965 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 42715000-1 24.04.2026 508
masina de cusut
DAN2721093 MUZEUL VASILE PARVAN CUI: 4446465 43830000-0 02.04.2026 2,024
despicator lemne
DAN2674200 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 42122130-0 03.02.2026 860
pompa de recirculare centrala 750 w
DAN2528754 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 13.08.2025 324
furtun cu insertie
DAN2517458 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 42675100-9 29.07.2025 36
ambreiaj drujba
DAN2510009 ORASUL ANINA CUI: 3227912 34913000-0 18.07.2025 140
angrenaj unghiular
DAN2409844 COMUNA UIVAR CUI: 9640615 42676000-5 20.03.2025 235
furnizare piese de schimb pentru uat uivar
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/42466457
  • /api/v1/suppliers/42466457/revenue
  • /api/v1/suppliers/42466457/scores
  • /api/v1/suppliers/42466457/benchmarks
  • /api/v1/red-flags/by-supplier/42466457
  • /api/v1/suppliers/42466457/years
  • /api/v1/suppliers/42466457/cpv
  • /api/v1/suppliers/42466457/clients
  • /api/v1/suppliers/42466457/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API