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CUI: 13393416 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

ALPHA NED 2000 EXIM SRL

Registered: 27.09.2000 CALEA GRIVITEI, 188 https://www.produse-euromed.ro

Total revenue

84.54 Mn.

702 client authorities · paid between 2018 and 2026

Direct purchases

46.51 Mn.

43,783 purchases

Offline purchases

140,229 RON

18 purchases

Tenders

37.89 Mn.

1,653 contracts

Won without competition

2.3%

27 of 632 lots

National rate: 34.3%

Ranked 9,872 of 11,028

Won at the estimated value

0.0%

0 of 122 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.3%

Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS

National median: 30.2%

Ranked 40,713 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 18
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 27
#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 12 largest CPV groups, out of 35; the other 23 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
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 65,440 — 6,127,666 6,193,106 7.3% 0.5% 320 2018–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 573 — 4,764,388 4,764,961 5.6% 0.3% 10 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 824,962 — 1,862,218 2,687,180 3.2% 0.4% 264 2020–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 1,230,230 — 1,187,430 2,417,660 2.9% 1.2% 731 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 389,761 — 1,824,972 2,214,733 2.6% 0.3% 180 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 298,536 — 1,832,170 2,130,706 2.5% 0.1% 35 2019–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 70,980 — 1,905,400 1,976,380 2.3% 0.2% 65 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 242,752 — 1,407,950 1,650,702 2.0% 0.1% 132 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 896,670 — 728,500 1,625,170 1.9% 1.2% 173 2018–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 1,572,670 —— 1,572,670 1.9% 0.9% 779 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 532,281 — 910,791 1,443,072 1.7% 0.3% 63 2020–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 1,052,323 — 296,896 1,349,219 1.6% 0.1% 609 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 159,215 — 1,118,718 1,277,933 1.5% 0.2% 159 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 503,054 — 626,400 1,129,454 1.3% 0.8% 213 2018–2026
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 1,054,479 — 70,000 1,124,479 1.3% 1.2% 314 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 575,820 — 507,188 1,083,008 1.3% 0.3% 626 2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 942,865 304 134,341 1,077,510 1.3% 0.7% 1,386 2018–2026
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 1,072,204 —— 1,072,204 1.3% 4.4% 302 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 345,382 — 691,525 1,036,907 1.2% 0.1% 459 2018–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 34,089 — 965,270 999,359 1.2% 0.2% 30 2020–2025
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 886,858 —— 886,858 1.1% 0.4% 35 2020–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 218,190 — 624,373 842,563 1.0% 0.6% 12 2018–2021
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 585,346 — 213,377 798,723 0.9% 0.2% 216 2018–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 18,727 — 692,700 711,427 0.8% 0.3% 14 2018–2024
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 514,739 — 194,724 709,463 0.8% 0.2% 204 2018–2026

1-25 of 702 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
DA41303034 SPITAL CUI: 4721239 33141121-4 30.09.2026 212
fire sutura acid poliglicolic ( pga ) 3/0 cu ac triunghiular 24mm -26mm- 30mm / lux sutures
DA41303080 SPITAL CUI: 4721239 33194120-3 30.09.2026 890
truse perfuzie / trusa perfuzii / perfuzor ac metalic si luer-lock / perfuzoare ac metalic - euromed
DA41281745 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141420-0 30.09.2026 990
manusi chirurgicale pudrate sterile euromed marimi : 6 - 6.5 - 7 - 7,5 - 8 - 8,5
DA41284146 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141640-8 30.09.2026 404
set aspiratie cu maner yankauer / set aspiratie yankauer, lungime tub 2,1m euromed
DA41279978 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 33141320-9 30.09.2026 232
ac recoltare sange g21 tip fluturas cu adaptor luer- euromed
DA41287782 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 18143000-3 30.09.2026 180
botosi chirurgicali ( cipici / acoperitori pantofi ) / botosei / marcaj ce / livrare 24h euromed
DA41290391 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33170000-2 29.09.2026 60
adaptor pentru cateter ( cateter mount ) cu tub extensibil si articulatie dubla pivotanta, 15 cm
DA41291083 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 33157800-3 29.09.2026 436
barbotor oxigen preumplut cu apa sterila 340 / 350 ml, prevazut cu adaptor 9/16 inclus
DA41288559 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 18143000-3 29.09.2026 270
masti chirurgicale
DA41286887 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 33157000-5 29.09.2026 299
filtru antibacterian antiviral hmef

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2679851 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 33140000-3 11.02.2026 9,804
materiale sanitare
DAN2649497 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141310-6 09.01.2026 240
materiale consumabile
DAN2598151 MINISTERUL SANATATII CUI: 4266456 33141310-6 07.11.2025 18,066
achizitie directa de seringi si ace pentru administrarea intradermica a vaccinului bcg
DAN2331351 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33157800-3 09.12.2024 9,900
canule nazale oxigen
DAN2313396 MINISTERUL SANATATII CUI: 4266456 33141310-6 14.11.2024 24,832
achizitie directa seringi si ace pentru administrare vaccin bcg
DAN2061004 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141615-4 07.12.2023 5,040
pungi urina 2000ml
DAN2051033 MINISTERUL SANATATII CUI: 4266456 33141320-9 22.11.2023 8,492
achizitie de seringi si ace pentru administrarea intradermica a vaccinului bcg
DAN1982788 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33140000-3 16.08.2023 16
achizitie sonde foley
DAN1814206 MINISTERUL SANATATII CUI: 4266456 33141310-6 15.12.2022 49,127
seringi cu ac scurt pentru administrarea vaccinului bcg si ace lungi pentru adaugarea solventului
DAN1754893 ORASUL MAGURELE CUI: 4364500 33141420-0 16.09.2022 5,783
manusi chirurgicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159953 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 33140000-3 30.09.2026 82,974
consumabile medicale -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante.
CAN1171786 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33141000-0 30.09.2026 1,273,114
material sanitar i (2026-2029)
CAN1163337 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 4,597,533
materiale sanitare 2025 ld1
CAN1144656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 28.09.2026 2,925,441
acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1159064 UNITATEA MILITARA NR02482 CUI: 4364594 33751000-9 23.09.2026 327,920
materiale sanitare diverse 6 loturi
CAN1101831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 5,607,187
materiale sanitare- acord cadru 48 luni
CAN1170736 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 23.09.2026 731,927
materiale sanitare diverse 23 - 28 loturi
CAN1162986 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 2,011,504
acord cadru 24 luni-achizitie materiale sanitare
CAN1119010 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 2,424,493
materiale sanitare 2 2023-2027 -acord cadru 48 de luni-
CAN1114336 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 22.09.2026 4,126,470
materiale sanitare 2023-2027
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/13393416
  • /api/v1/suppliers/13393416/revenue
  • /api/v1/suppliers/13393416/scores
  • /api/v1/suppliers/13393416/benchmarks
  • /api/v1/red-flags/by-supplier/13393416
  • /api/v1/suppliers/13393416/years
  • /api/v1/suppliers/13393416/cpv
  • /api/v1/suppliers/13393416/clients
  • /api/v1/suppliers/13393416/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API