ALFA TRADING GRUP SRL (CUI 15638350) — public contracts and clients

Total revenue

488,790 RON

14 client authorities · paid between 2018 and 2024

Direct purchases

286,556 RON

443 purchases

Offline purchases

202,234 RON

939 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

41.4%

Main client: SPITALUL CLINIC DR ICANTACUZINO

National median: 30.2%

Ranked 12,617 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 12 largest CPV groups, out of 53; the other 41 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
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	—	202,234	—	202,234	41.4%	0.1%	939	2018–2024
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	161,308	—	—	161,308	33.0%	0.2%	402	2018–2021
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114	38,971	—	—	38,971	8.0%	0.6%	8	2018–2021
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848	34,524	—	—	34,524	7.1%	0.1%	12	2019
SCOALA GIMNAZIALA NR47 CUI: 32579742	15,737	—	—	15,737	3.2%	1.0%	4	2021–2022
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910	10,764	—	—	10,764	2.2%	0.2%	1	2021
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953	8,403	—	—	8,403	1.7%	0.4%	1	2020
UNITATEA MILITARA 01026 CUI: 4193184	8,236	—	—	8,236	1.7%	0.0%	7	2019–2024
COMUNA BERCENI CUI: 4434010	3,090	—	—	3,090	0.6%	0.0%	2	2021
SCOALA GIMNAZIALA NR81 CUI: 32578712	2,518	—	—	2,518	0.5%	0.0%	1	2018
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950	1,258	—	—	1,258	0.3%	0.0%	1	2019
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251	1,107	—	—	1,107	0.2%	0.0%	2	2019
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287	590	—	—	590	0.1%	0.0%	1	2018
UM 0192 BUCURESTI CUI: 8046690	50	—	—	50	0.0%	0.0%	1	2020

1-14 of 14 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA35918679	UNITATEA MILITARA 01026 CUI: 4193184	44531100-2	11.06.2024	183
Contract object: materiale de intretinere si reparatii
DA35918565	UNITATEA MILITARA 01026 CUI: 4193184	18521000-7	11.06.2024	354
Contract object: ceas programator digital ach 25a
DA35103194	UNITATEA MILITARA 01026 CUI: 4193184	24911200-5	23.02.2024	4,875
Contract object: furnizare adeziv pentru gresie si faianta
DA31957486	SCOALA GIMNAZIALA NR47 CUI: 32579742	30199000-0	23.11.2022	9,410
Contract object: pachet birotica
DA31483206	SCOALA GIMNAZIALA NR47 CUI: 32579742	30199000-0	27.09.2022	881
Contract object: pachet materiale birotica si papetarie
DA29623776	CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114	44192000-2	21.12.2021	1,932
Contract object: materiale reparatii
DA29536762	COMUNA BERCENI CUI: 4434010	31532910-6	13.12.2021	1,942
Contract object: achizitie tuburi neon pentru gradinitele 1 si 2 complet schipate
DA29462987	SCOALA GIMNAZIALA NR47 CUI: 32579742	18100000-0	07.12.2021	4,202
Contract object: achizitie echipamente de lucru
DA29225617	COMUNA BERCENI CUI: 4434010	31531000-7	10.11.2021	1,148
Contract object: achizitie corpuri led pentru gradinite
DA29103708	SCOALA GIMNAZIALA NR47 CUI: 32579742	30192000-1	27.10.2021	1,244
Contract object: pachet materiale birotica si papetarie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2143340	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	42512510-6	28.03.2024	654
Contract object: registru a4 200 file
DAN2143313	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	39162110-9	28.03.2024	126
Contract object: carton colorat
DAN2143303	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	39162110-9	28.03.2024	127
Contract object: separatoare carton
DAN2143282	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	39162110-9	28.03.2024	754
Contract object: rezerva roller
DAN2143269	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	39162110-9	28.03.2024	40
Contract object: permanent marker
DAN2143256	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	39162110-9	28.03.2024	79
Contract object: notes autoadeziv
DAN2143203	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	39162110-9	28.03.2024	21
Contract object: lipici
DAN2143177	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	39162110-9	28.03.2024	90
Contract object: index plastic
DAN2143157	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	39162110-9	28.03.2024	436
Contract object: folii protectie
DAN2143148	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	39162110-9	28.03.2024	63
Contract object: cub hartie

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/15638350
/api/v1/suppliers/15638350/revenue
/api/v1/suppliers/15638350/scores
/api/v1/suppliers/15638350/benchmarks
/api/v1/red-flags/by-supplier/15638350
/api/v1/suppliers/15638350/years
/api/v1/suppliers/15638350/cpv
/api/v1/suppliers/15638350/clients
/api/v1/suppliers/15638350/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API