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CUI: 14244277 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ALFA HOTELS SRL

Registered: 30.07.2004 LIPSCANI, 53, 30033 https://www.alfahotels.ro

Total revenue

42.47 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

331,074 RON

5 purchases

Offline purchases

469,811 RON

47 purchases

Tenders

41.67 Mn.

35 contracts

Won without competition

0.0%

0 of 15 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

98.1%

Main client: CASA NATIONALA DE PENSII PUBLICE

National median: 30.2%

Ranked 87 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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 —— 41,669,696 41,669,696 98.1% 2.5% 35 2019–2026
ORASUL SLANIC MOLDOVA CUI: 4278442 — 345,770 — 345,770 0.8% 0.6% 30 2020–2026
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 191,351 —— 191,351 0.5% 2.7% 1 2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 77,201 —— 77,201 0.2% 1.4% 1 2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 53,706 — 53,706 0.1% 0.0% 2 2019
INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 44,504 —— 44,504 0.1% 0.8% 1 2026
ASOCIATIA CLUB SPORTIV OFFROAD DACII LIBERI CUI: 38634579 — 41,284 — 41,284 0.1% 88.2% 1 2018
COMUNA ROSIORI CUI: 4342774 18,018 —— 18,018 0.0% 0.1% 2 2026
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 — 11,743 — 11,743 0.0% 0.2% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 6,456 — 6,456 0.0% 0.0% 2 2024
COMUNA CRASNA CUI: 4666452 — 2,941 — 2,941 0.0% 0.0% 1 2025
CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 — 2,571 — 2,571 0.0% 0.7% 2 2021–2022
INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 — 1,905 — 1,905 0.0% 0.0% 1 2022
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 1,191 — 1,191 0.0% 0.0% 2 2021
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 — 840 — 840 0.0% 0.0% 1 2018
AEROPORTUL IASI RA CUI: 9671409 — 660 — 660 0.0% 0.0% 1 2022
AEROPORTUL SATU MARE RA CUI: 642787 — 419 — 419 0.0% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 — 275 — 275 0.0% 0.0% 1 2025
COMUNA TURENI CUI: 4378840 — 50 — 50 0.0% 0.0% 1 2025

1-19 of 19 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
DA41220027 COMUNA ROSIORI CUI: 4342774 55110000-4 22.09.2026 9,009
servicii de cazare si masa pentru un numar de 20 persoane
DA40983457 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 55130000-0 12.08.2026 77,201
cazare si masa hotel lebada
DA40852862 INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 55110000-4 20.07.2026 44,504
cazare si masa pensiune completa pentru un grup de 52 persoane- matematica naparis
DA40463599 COMUNA ROSIORI CUI: 4342774 55110000-4 25.05.2026 9,009
servicii cazare si masa
DA40341522 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 55110000-4 08.05.2026 191,351
pachet masa pensiune completa si cazare pentru un grup de aproximativ 354 pers olimpida nat arte viz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849739 ORASUL SLANIC MOLDOVA CUI: 4278442 55310000-6 09.09.2026 15,135
servicii de masa grup fanfara tenore - perioada 01.07.-06.07.2026
DAN2849583 ORASUL SLANIC MOLDOVA CUI: 4278442 55100000-1 09.09.2026 15,135
servicii masa grup fanfara craisorii din drochia - 19.08.- 24.08.2026
DAN2709301 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 55130000-0 22.03.2026 275
servicii hoteliere
DAN2640785 COMUNA CRASNA CUI: 4666452 98341000-5 28.12.2025 2,941
cazare pentru clubul sportiv
DAN2558146 ORASUL SLANIC MOLDOVA CUI: 4278442 55300000-3 26.09.2025 9,767
achizitionare servicii de masa meniu fix 01.08.2022-02.08.2022
DAN2540335 COMUNA TURENI CUI: 4378840 98300000-6 03.09.2025 50
inchiriere obiecte de baie
DAN2536555 ORASUL SLANIC MOLDOVA CUI: 4278442 55300000-3 27.08.2025 6,459
servicii de servire a mesei - meniu fix , fanfara nisiporeni
DAN2536554 ORASUL SLANIC MOLDOVA CUI: 4278442 55300000-3 27.08.2025 9,688
servicii de servire a mesei - meniu fix pentru fanfara drochia
DAN2536553 ORASUL SLANIC MOLDOVA CUI: 4278442 55300000-3 27.08.2025 9,688
achizitionare servicii de masa meniu fix pentru fanfara tenore chisinau
DAN2494936 ORASUL SLANIC MOLDOVA CUI: 4278442 55300000-3 03.07.2025 52,800
prestarea de servicii de servire masa - pregatire , preparare si servire a 3 mese pe zi : mic dejun, pranz su cina , pentru perioada 26.06.2025-25.08.2025 , pentru grupuri de 24 persoane- fanfare , in serii de 4 zile , conform caiet de sarcini

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171907 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 23.09.2026 231,334,556
servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2026
CAN1126956 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 08.05.2025 397,163,945
servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru perioada 2024 - 2025
CAN1105265 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 18.11.2023 190,789,208
servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2023
CAN1037395 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 30.09.2022 244,430,871
servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice in perioada 2020-2022.
CAN1017583 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 21.11.2019 216,783,720
servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2019
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/14244277
  • /api/v1/suppliers/14244277/revenue
  • /api/v1/suppliers/14244277/scores
  • /api/v1/suppliers/14244277/benchmarks
  • /api/v1/red-flags/by-supplier/14244277
  • /api/v1/suppliers/14244277/years
  • /api/v1/suppliers/14244277/cpv
  • /api/v1/suppliers/14244277/clients
  • /api/v1/suppliers/14244277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API