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CUI: 15238630 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

ALPHA POMPE SRL

Registered: 25.02.2003 Registered office: ANDRONACHE, 42 Website: https://www.alphapompe.ro

Total revenue

4.79 Mn.

128 client authorities · paid between 2018 and 2026

Direct purchases

2.71 Mn.

296 purchases

Offline purchases

544,144 RON

29 purchases

Tenders

1.53 Mn.

24 contracts

Won without competition

32.1%

9 of 35 lots

National rate: 34.3%

Ranked 6,256 of 11,028

Won at the estimated value

3.7%

2 of 32 lots

National rate: 1.2%

Ranked 1,404 of 6,155

Dependence on the main client

17.4%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 33,781 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
#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 14; the other 2 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 127,950 703,375 831,325 17.4% 0.1% 8 2021–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 469,344 469,344 9.8% 0.0% 5 2022–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 265,638 9,658 275,296 5.8% 0.0% 5 2019–2025
MIDIA GREEN ENERGY SA CUI: 14325363 248,447 —— 248,447 5.2% 0.3% 3 2019–2021
URBAN SA CUI: 11316859 188,732 17,800 — 206,532 4.3% 0.2% 10 2024–2026
HYDROKOV SA CUI: 8574327 72,157 — 111,800 183,957 3.8% 0.1% 22 2022–2026
APA-CANAL 2000 SA CUI: 13009001 124,478 — 10,000 134,478 2.8% 0.0% 4 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 110,722 —— 110,722 2.3% 0.6% 1 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 100,100 100,100 2.1% 0.0% 2 2021–2025
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 85,700 — 4,400 90,100 1.9% 0.1% 3 2020–2025
UNITATEA MILITARA 0461 CUI: 4204224 49,773 30,562 — 80,335 1.7% 0.1% 12 2018–2025
COMUNA GURA SUTII CUI: 4402701 74,224 —— 74,224 1.6% 0.2% 12 2020–2026
APASERV SATU MARE SA CUI: 16844952 15,511 — 53,354 68,865 1.4% 0.0% 10 2019–2020
COMPANIA DE APA ARIES SA CUI: 20330054 61,700 —— 61,700 1.3% 0.0% 1 2024
UNITATEA MILITARA 02601 CUI: 25974870 57,460 —— 57,460 1.2% 0.2% 4 2023–2024
COMUNA SLATINA TIMIS CUI: 3227211 55,616 —— 55,616 1.2% 0.1% 6 2019–2026
COMUNA AFUMATI CUI: 4420708 53,696 —— 53,696 1.1% 0.0% 3 2020–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 52,280 52,280 1.1% 0.0% 1 2019
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50,340 —— 50,340 1.1% 0.0% 4 2025–2026
TERMO PLOIESTI SRL CUI: 46877331 48,090 —— 48,090 1.0% 0.0% 7 2023–2026
COMUNA BARGAUANI CUI: 2612944 47,020 —— 47,020 1.0% 0.2% 3 2021–2022
COMUNA BALTENI CUI: 4956170 46,190 —— 46,190 1.0% 0.1% 1 2022
ACET SA CUI: 713519 42,732 —— 42,732 0.9% 0.0% 1 2026
SECOM SA CUI: 1605884 39,933 —— 39,933 0.8% 0.0% 6 2020–2026
COMUNA RECI CUI: 4404311 38,568 —— 38,568 0.8% 0.1% 3 2020–2025

1-25 of 128 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
CEFAIN CONSTRUCT SRL CUI: 24721160 1 17,625 35,251 1 2020

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41137800 TERMO PLOIESTI SRL CUI: 46877331 31110000-0 08.09.2026 9,255
Contract object: motor submersibil pentru pompa de 6 inch - turbine
DA41108867 HYDROKOV SA CUI: 8574327 39715300-0 03.09.2026 670
Contract object: kit de etansare mecanica pentru pompa tip gre 200/2/g50h-aoct.
DA41064042 COMUNA SLATINA TIMIS CUI: 3227211 43134100-2 27.08.2026 9,060
Contract object: pachet pompa submersibila
DA40995391 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42124000-4 14.08.2026 2,260
Contract object: piese pentru pompe si compresoare
DA40981349 COMUNA JIBERT CUI: 4801397 43134100-2 12.08.2026 2,852
Contract object: electropompa submersibila pentru puturi forate, monofazata
DA40981461 COMUNA GURA SUTII CUI: 4402701 50511000-0 12.08.2026 33,000
Contract object: reparatie electropompe submersibile de ape uzate = 6 buc
DA40902177 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 42124290-3 29.07.2026 5,950
Contract object: etansare mecanica pentru pompa lowara
DA40853034 COMUNA DRAGOMIRESTI CUI: 4226494 31110000-0 20.07.2026 5,500
Contract object: motor submersibil pentru puturi forate
DA40813455 COMUNA CINCU CUI: 4443469 50511000-0 14.07.2026 5,794
Contract object: reparatie electropompa centrifuga lowara
DA40807053 URBAN SA CUI: 11316859 42122130-0 13.07.2026 117,304
Contract object: pompa de apa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867289 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 31211110-2 29.09.2026 28,000
Contract object: furnizare tablou electric echipat
DAN2567430 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50511100-1 03.07.2026 4,914
Contract object: reparatie pompa
DAN2640930 MINISTERUL AFACERILOR INTERNE CUI: 4267095 42122220-8 29.12.2025 3,700
Contract object: pompa submersibila pentru ape uzate
DAN2610844 UNITATEA MILITARA 0461 CUI: 4204224 31681200-5 25.11.2025 11,292
Contract object: piese de schimb pentru echipamente de producere a apei calde
DAN2398265 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 06.03.2025 54,000
Contract object: electropompa apa adaos demi cte progresu - 2 buc
DAN2388656 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124000-4 20.02.2025 175,700
Contract object: piese pentru pompe cr 42535
DAN2362996 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124000-4 17.01.2025 11,576
Contract object: piese de schimb pentru pompe lowara- cr 34863
DAN2310246 URBAN SA CUI: 11316859 43134100-2 11.11.2024 17,800
Contract object: pompa submersibila ape murdare - q = 35mc/h, p=0,6kw, u= 400v, hmax=17,7mm - 2 buc x 6.100,00 lei<br>pompa submersibila ape - q = 13mc/h, p=0.6kw, u=400v, hmax=7,4m - 2 buc x 2.800,00 lei
DAN2306895 CET GOVORA SA CUI: 10102377 42124000-4 06.11.2024 9,730
Contract object: piese schimb pompa inox, conform anunt publicitar nr. adv1447600 publicat in seap in data de 25.09.2024.
DAN2304872 UNITATEA MILITARA 0461 CUI: 4204224 42124290-3 04.11.2024 9,020
Contract object: furnizare materiale instalatii sanitare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1137013 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 14.09.2026 245,988
Contract object: electropompe pentru instalatiile aferente sectia chimica - cte progresu
SCNA1134338 APA-CANAL 2000 SA CUI: 13009001 42122220-8 24.06.2026 624,429
Contract object: electropompe apa uzata, apa potabila, mixere si grupuri de pompare_ 7 loturi
SCNA1132665 HYDROKOV SA CUI: 8574327 42122000-0 04.05.2026 111,800
Contract object: achizitie pompe submersibile multietajate apa bruta pentru puturile din municipiile sfantu gheorghe si targu secuiesc
SCNA1130163 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122430-3 31.01.2026 254,404
Contract object: lot 2 - electropompa apa-racire che poiana teiului <br>lot 4 - electropompa psi che galbeni, che racaciuni, che beresti si checalimanesti <br>lot 6 - electropompa submersibila statia de pompare gioseni - che galben
CAN1154974 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122430-3 13.10.2025 454,651
Contract object: electropompe si pompe pentru instalatiile aferente sectiei chimice -cte progresu
CAN1154983 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 29.09.2025 335,500
Contract object: piese de schimb pentru electropompele aferente centrala cu ciclu combinat din cadrul cte bucuresti vest
CAN1152395 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122430-3 26.08.2025 231,061
Contract object: electropompe aferente sectiei chimice din cte bucuresti vest
CAN1140723 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42122000-0 21.03.2025 205,628
Contract object: pompe de apa potabila si de stingere a incendiilor ; <br>pompe de epuizment ; <br>pompe submersibile de noroi .
CAN1142187 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 43134100-2 21.02.2025 1,002,237
Contract object: pompe si piese pentru pompe centrifuge - 5 loturi
CAN1141602 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122430-3 11.02.2025 333,046
Contract object: lot 1 - electropompa apa racire che poiana teiului - 1 buc<br>lot 2 - electropompa apa racire che pingarati - 1 buc<br>lot 3 - electropompa apa racire che p neamt - 1 buc<br>lot 4 - electropompa psi che piatra neamt - 1 buc<br>lot 5 - electropompa aspirator che roznov - 1 buc<br>lot 6 - electropompa psi che roznov - 1 buc<br>lot 7 - electropompa aspirator sectia bacau - 3 buc<br>lot 8 - cuplaje elastice electropompe
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/15238630
  • /api/v1/suppliers/15238630/revenue
  • /api/v1/suppliers/15238630/scores
  • /api/v1/suppliers/15238630/benchmarks
  • /api/v1/red-flags/by-supplier/15238630
  • /api/v1/suppliers/15238630/years
  • /api/v1/suppliers/15238630/cpv
  • /api/v1/suppliers/15238630/clients
  • /api/v1/suppliers/15238630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API