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CUI: 14180408 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

ALFA - COM - GRUP SRL

Registered: 18.09.2001 ALEEA MESERIASILOR, 3

Total revenue

3.34 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

496 purchases

Offline purchases

574,193 RON

13 purchases

Tenders

1.74 Mn.

36 contracts

Won without competition

31.9%

8 of 24 lots

National rate: 34.3%

Ranked 6,276 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.6%

Main client: CLUBUL SPORTIV DINAMO BUCURESTI

National median: 30.2%

Ranked 28,477 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 8
#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 15; the other 3 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
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 675 — 754,073 754,748 22.6% 1.7% 10 2018–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 46,643 29,226 483,105 558,974 16.7% 0.1% 7 2018–2025
UNITATEA MILITARA 0461 CUI: 4204224 — 429,405 — 429,405 12.9% 0.3% 4 2022–2026
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 367,486 —— 367,486 11.0% 0.5% 338 2018–2024
UNITATEA MILITARA NR 02574 CUI: 4193125 80,497 — 51,459 131,956 4.0% 0.0% 11 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 14,719 — 112,465 127,184 3.8% 0.8% 24 2019–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 —— 124,652 124,652 3.7% 0.0% 11 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 104,875 104,875 3.1% 0.0% 3 2018–2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 97,535 —— 97,535 2.9% 0.0% 39 2019
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 38,903 44,045 — 82,948 2.5% 0.1% 5 2018–2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 71,008 — 71,008 2.1% 0.0% 4 2023–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 70,455 70,455 2.1% 0.0% 2 2018–2020
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 41,068 41,068 1.2% 0.0% 2 2020
UNITATEA MILITARA NR 01829 CUI: 4266987 38,126 509 — 38,635 1.2% 0.0% 13 2019–2026
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 36,769 —— 36,769 1.1% 0.5% 2 2023–2025
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 34,799 —— 34,799 1.0% 0.1% 7 2018–2020
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 34,140 —— 34,140 1.0% 0.0% 4 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 33,025 —— 33,025 1.0% 0.1% 2 2023
ARHIVELE NATIONALE CUI: 6563755 25,932 —— 25,932 0.8% 0.1% 2 2018–2019
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 24,301 —— 24,301 0.7% 0.0% 1 2021
APA-CANAL ILFOV SA CUI: 25709173 15,303 —— 15,303 0.5% 0.0% 2 2022–2023
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 12,768 —— 12,768 0.4% 0.0% 1 2024
UNITATEA MILITARA 01335 CUI: 24936747 11,958 —— 11,958 0.4% 0.1% 1 2019
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 9,750 —— 9,750 0.3% 0.2% 1 2020
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 9,414 —— 9,414 0.3% 0.0% 4 2018–2021

1-25 of 52 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
DA40254847 UNITATEA MILITARA NR 01829 CUI: 4266987 15544000-3 27.04.2026 3,297
achizitie um 01829 cascaval hohland import germania
DA38578792 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 15981000-8 23.07.2025 9,198
pachet apa minerala carbogazoasa tusnad
DA38426285 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 15981000-8 27.06.2025 3,370
pachet apa minerala naturala carbogazificata
DA37906952 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 15511210-8 14.04.2025 1,791
alimente
DA35792933 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 15511210-8 24.05.2024 12,768
achizitie lapte uht 3,5% grasime um 021333 constanta
DA35056652 UNITATEA MILITARA NR 01829 CUI: 4266987 15544000-3 16.02.2024 4,801
cascaval import germania
DA34881466 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 15112130-6 23.01.2024 568
pulpe de pui cu os si spata
DA34876664 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 15112000-6 22.01.2024 580
pulpe de pui inferioare
DA34876623 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 15110000-2 22.01.2024 1,890
pulpa de porc congelata/refrigerata
DA34466379 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 15131120-2 10.11.2023 2,600
salam victoria

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2699694 ADMINISTRATIA STRAZILOR CUI: 4433872 15981200-0 10.03.2026 13,840
furnizare apa minerala naturala carbogazoasa si necarbogazoasa
DAN2696724 UNITATEA MILITARA 0461 CUI: 4204224 15511700-0 05.03.2026 201,500
alimentatie protectie
DAN2535766 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 15981200-0 27.08.2025 10,350
achizitie apa minerala
DAN2444223 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 15511700-0 05.05.2025 29,854
achizitie lapte praf
DAN2397392 UNITATEA MILITARA 0461 CUI: 4204224 15981200-0 05.03.2025 106,279
furnizare alimentatie protectie
DAN2301739 ADMINISTRATIA STRAZILOR CUI: 4433872 15981200-0 29.10.2024 15,386
furnizare apa minerala carbogazoasa si apa minerala plata
DAN2151633 UNITATEA MILITARA 0461 CUI: 4204224 15511700-0 04.04.2024 27,260
achizitie lapte praf
DAN1928792 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 15981200-0 25.05.2023 6,864
apa minerala carbogazoasa
DAN1928786 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 15511700-0 25.05.2023 23,940
lapte praf antidot
DAN1840158 UNITATEA MILITARA NR 01829 CUI: 4266987 15131400-9 12.01.2023 509
contract de furnizare produse alimentare ,, specialitati din carne din porc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144441 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 15000000-8 03.07.2026 3,466,167
furnizare produse agroalimentare 2025-2027
SCNA1108992 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981200-0 13.08.2024 9,884
apa minerala natural carbogazoasa sau imbunatatita cu co2 alimentar, imbuteliata la pet de 2 l
SCNA1104824 ADMINISTRATIA STRAZILOR CUI: 4433872 15540000-5 30.05.2024 205,535
furnizare alimentatie de protectie /telemea de vaca
CAN1071050 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 15000000-8 10.09.2023 852,043
furnizare alimente si produse alimentare
SCNA1087419 ADMINISTRATIA STRAZILOR CUI: 4433872 15540000-5 08.06.2023 277,570
furnizare alimentatie de protectie /telemea de vaca
CAN1014197 UNITATEA MILITARA NR 02574 CUI: 4193125 15113000-3 28.01.2023 6,427,707
acord cadru de furnizare carne, produse din carne, lactate si peste.
CAN1016453 UNITATEA MILITARA NR 02574 CUI: 4193125 15612150-7 27.01.2023 930,758
acord cadru de produse alimentare
SCNA1073786 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981100-9 01.08.2022 115,391
apa minerala impartita in 2 loturi
CAN1024217 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 15000000-8 14.10.2021 1,694,545
furnizare alimente si produse alimentare
SCNA1038575 BANCA NATIONALA A ROMANIEI CUI: 361684 15981000-8 08.01.2021 181,512
apa minerala plata si carbogazoasa
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/14180408
  • /api/v1/suppliers/14180408/revenue
  • /api/v1/suppliers/14180408/scores
  • /api/v1/suppliers/14180408/benchmarks
  • /api/v1/red-flags/by-supplier/14180408
  • /api/v1/suppliers/14180408/years
  • /api/v1/suppliers/14180408/cpv
  • /api/v1/suppliers/14180408/clients
  • /api/v1/suppliers/14180408/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API