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CUI: 15184904 SRL DOLJ SAT POIANA MARE, COMUNA POIANA MARE Flagged by 1 indicators

ALISOR INTER TRANS SRL

Registered: 05.02.2003 STR. 1 DECEMBRIE, 226, 1280

Total revenue

8.28 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

8.23 Mn.

204 purchases

Offline purchases

50,400 RON

1 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

10.9%

Main client: UNITATEA MEDICO-SOCIALA SADOVA

National median: 30.2%

Ranked 38,949 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 4 largest CPV groups, out of 4; 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
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 849,680 50,400 — 900,080 10.9% 17.3% 14 2018–2026
LICEUL TEORETIC INDEPENDENTA CUI: 4554459 690,970 —— 690,970 8.4% 27.0% 11 2018–2025
ORASUL DABULENI CUI: 5002029 606,000 —— 606,000 7.3% 0.9% 5 2020–2025
MUNICIPIUL CALAFAT CUI: 4554424 586,321 —— 586,321 7.1% 0.9% 10 2018–2023
LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 557,900 —— 557,900 6.7% 16.7% 8 2018–2025
LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 486,490 —— 486,490 5.9% 8.2% 9 2018–2026
SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 440,205 —— 440,205 5.3% 11.1% 22 2019–2026
LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 411,353 —— 411,353 5.0% 16.7% 13 2018–2026
LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 394,750 —— 394,750 4.8% 13.2% 10 2018–2026
SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 393,790 —— 393,790 4.8% 24.5% 10 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 366,088 —— 366,088 4.4% 0.5% 7 2018–2023
COMUNA GHIDICI CUI: 16388171 224,260 —— 224,260 2.7% 0.9% 7 2018–2025
SCOALA GIMNAZIALA GHIDICI CUI: 16414858 209,620 —— 209,620 2.5% 16.0% 9 2018–2024
LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 199,990 —— 199,990 2.4% 4.6% 2 2019–2021
SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 186,433 —— 186,433 2.3% 9.0% 7 2021–2025
SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 172,400 —— 172,400 2.1% 15.2% 5 2018–2022
COMUNA NEGOI CUI: 4553780 155,760 —— 155,760 1.9% 0.4% 6 2021–2026
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 150,600 —— 150,600 1.8% 0.3% 2 2018–2023
COMUNA POIANA MARE CUI: 4711618 143,447 —— 143,447 1.7% 0.2% 4 2019–2021
COMUNA CALARASI CUI: 5001910 134,400 —— 134,400 1.6% 0.5% 4 2018–2025
COMUNA SCAESTI CUI: 4554165 131,450 —— 131,450 1.6% 0.2% 5 2019–2025
SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 109,400 —— 109,400 1.3% 19.0% 5 2018–2022
SCOALA GIMNAZIALA DESA CUI: 15115572 104,700 —— 104,700 1.3% 4.6% 4 2018–2020
COMUNA PLESOI CUI: 16397889 86,600 —— 86,600 1.1% 0.3% 4 2018–2021
SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 66,000 —— 66,000 0.8% 6.9% 2 2018–2019

1-25 of 36 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
DA41100554 COMUNA NEGOI CUI: 4553780 03413000-8 03.09.2026 31,680
achizitie lemne de foc
DA40814839 LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 03413000-8 15.07.2026 103,500
lemne de foc
DA40765575 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 03413000-8 06.07.2026 74,000
lemn foc esenta tare salcam, cer, garnita cu diametrul cuprins intre 6-30 cm
DA40759621 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 03413000-8 03.07.2026 70,000
lemn de foc esenta tare cer / garnita / salcam / fag / dud /
DA40692783 LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 03413000-8 24.06.2026 49,000
lemn de foc esenta tare cer / garnita / salcam / fag / dud
DA40517503 SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 03413000-8 29.05.2026 51,800
lemn de foc esenta tare
DA40390992 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 03413000-8 18.05.2026 125,800
lemn de foc esenta tare salcam, cer, garnita
DA39874878 LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 03413000-8 23.02.2026 29,400
lemn de foc esenta tare cer / garnita / salcam / fag / dud /
DA39804768 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 03413000-8 10.02.2026 15,840
lemn de foc esenta tare salcam, cer, garnita
DA39591923 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 03413000-8 19.12.2025 39,600
lemn de foc esenta tare cer / garnita / salcam / fag / dud /

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1173989 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 03413000-8 22.10.2019 50,400
lemn foc salcam
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/15184904
  • /api/v1/suppliers/15184904/revenue
  • /api/v1/suppliers/15184904/scores
  • /api/v1/suppliers/15184904/benchmarks
  • /api/v1/red-flags/by-supplier/15184904
  • /api/v1/suppliers/15184904/years
  • /api/v1/suppliers/15184904/cpv
  • /api/v1/suppliers/15184904/clients
  • /api/v1/suppliers/15184904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API