ALS BETON SRL (CUI 13101341) — public contracts and clients

Total revenue

14.80 Mn.

7 client authorities · paid between 2022 and 2026

Direct purchases

214,390 RON

9 purchases

Offline purchases

0 RON

0 purchases

Tenders

14.59 Mn.

23 contracts

Won without competition

22.1%

3 of 7 lots

National rate: 34.3%

Ranked 7,410 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3

#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 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
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	1,500	—	8,540,775	8,542,275	57.7%	2.7%	6	2022–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	—	—	4,132,468	4,132,468	27.9%	0.5%	13	2022–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559	173,000	—	1,915,535	2,088,535	14.1%	1.7%	6	2022–2025
COMUNA ULMI CUI: 5483364	18,830	—	—	18,830	0.1%	0.0%	3	2022
COMUNA FLORESTI - STOENESTI CUI: 5123799	12,600	—	—	12,600	0.1%	0.0%	1	2022
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996	6,080	—	—	6,080	0.0%	0.0%	2	2023
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	2,380	—	—	2,380	0.0%	0.0%	1	2024

1-7 of 7 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
DA37962774	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	60000000-8	24.04.2025	1,500
Contract object: transport beton
DA36822903	UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	44114100-3	31.10.2024	2,380
Contract object: beton gata de turnare b150
DA34588005	COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559	44114100-3	29.11.2023	173,000
Contract object: beton c 8/10, c16/20, c25/30, gata de turnare
DA33630810	UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996	44114100-3	12.07.2023	760
Contract object: beton gata de turnare
DA33627221	UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996	44114100-3	11.07.2023	5,320
Contract object: beton gata de turnare clasa c30/37
DA31971406	COMUNA ULMI CUI: 5483364	45500000-2	24.11.2022	3,430
Contract object: beton gata de turnare
DA31798855	COMUNA ULMI CUI: 5483364	44114100-3	08.11.2022	8,550
Contract object: beton gata de turnare
DA31753647	COMUNA ULMI CUI: 5483364	44114100-3	31.10.2022	6,850
Contract object: beton gata de turnare,inchiriere autopompa pentru turnare beton. autopompa beton: 550 ron/ora
DA30396586	COMUNA FLORESTI - STOENESTI CUI: 5123799	44114100-3	14.04.2022	12,600
Contract object: beton b200-c12/c15

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1149630	COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	44114100-3	08.04.2026	1,058,098
Contract object: beton si sapa
CAN1129934	COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559	44114100-3	21.07.2025	1,206,865
Contract object: achizitie beton c 8/10, c16/20, c25/30, gata de turnare
RFDA001555	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	44114100-3	26.02.2025	677,600
Contract object: beton gata de turnare si beton rutier
SCNA1102668	COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	44114100-3	06.02.2025	1,417,340
Contract object: beton si sapa
RFDA001080	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	44114100-3	26.04.2024	4,313,180
Contract object: beton gata de turnare si beton rutier
SCNA1076135	COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	44114100-3	12.12.2023	1,657,030
Contract object: beton si sapa
CAN1082413	COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559	44114100-3	23.07.2023	708,670
Contract object: beton c8/10, c16/20, c25/30, gata de turnare
CAN1101934	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	44114100-3	23.04.2023	679,995
Contract object: beton rutier
CAN1091014	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	44114100-3	05.11.2022	830,000
Contract object: balast stabilizat
CAN1082136	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	44114100-3	02.07.2022	2,040,000
Contract object: beton de ciment si beton rutier - livrare in zona str. prelungirea ghencea (lot 1)

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/13101341
/api/v1/suppliers/13101341/revenue
/api/v1/suppliers/13101341/scores
/api/v1/suppliers/13101341/benchmarks
/api/v1/red-flags/by-supplier/13101341
/api/v1/suppliers/13101341/years
/api/v1/suppliers/13101341/cpv
/api/v1/suppliers/13101341/clients
/api/v1/suppliers/13101341/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API