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CUI: 15788340 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

ALPHA BRIO MEDICAL SRL

Registered: 03.10.2003 STR. FOISORULUI, 146, 70000 https://www.alphabrio.ro

Total revenue

53.91 Mn.

690 client authorities · paid between 2018 and 2026

Direct purchases

32.56 Mn.

30,798 purchases

Offline purchases

162,007 RON

44 purchases

Tenders

21.18 Mn.

858 contracts

Won without competition

15.1%

64 of 358 lots

National rate: 34.3%

Ranked 8,275 of 11,028

Won at the estimated value

7.5%

2 of 124 lots

National rate: 1.2%

Ranked 1,193 of 6,155

Dependence on the main client

17.7%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 33,423 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 64
#07 Exact price match 2
#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 36; the other 24 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 9,563,000 9,563,000 17.7% 0.1% 7 2021
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 951,571 — 2,033,293 2,984,864 5.5% 0.4% 221 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 244,802 — 1,607,189 1,851,991 3.4% 0.4% 30 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 1,550,689 — 24,452 1,575,141 2.9% 0.2% 70 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 142,921 — 863,060 1,005,981 1.9% 0.2% 16 2019–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 147,424 — 699,088 846,512 1.6% 0.1% 315 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 277,083 — 502,501 779,584 1.5% 0.1% 201 2018–2026
UM 0521 BUCURESTI CUI: 8372077 671,642 —— 671,642 1.3% 0.4% 79 2018–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 639,550 —— 639,550 1.2% 0.4% 281 2018–2026
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 617,438 —— 617,438 1.2% 0.9% 1,242 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 29,805 — 527,112 556,917 1.0% 0.1% 31 2018–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 98,537 — 456,006 554,543 1.0% 0.2% 80 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 502,800 — 49,240 552,040 1.0% 0.1% 149 2018–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 484,614 —— 484,614 0.9% 1.1% 197 2018–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 470,922 —— 470,922 0.9% 0.5% 219 2018–2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 469,152 —— 469,152 0.9% 0.9% 1,421 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 446,030 —— 446,030 0.8% 0.2% 131 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 445,535 —— 445,535 0.8% 0.0% 190 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 441,072 —— 441,072 0.8% 0.3% 350 2018–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 349,251 — 91,560 440,811 0.8% 0.2% 142 2018–2026
SPITALUL MUNICIPAL SEBES CUI: 4331210 436,727 —— 436,727 0.8% 0.5% 561 2018–2026
SPITALUL ORASENESC ALESD CUI: 4348890 417,493 —— 417,493 0.8% 1.2% 191 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 86,807 — 321,784 408,591 0.8% 0.0% 60 2018–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 404,620 —— 404,620 0.8% 0.4% 337 2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 387,168 —— 387,168 0.7% 0.3% 254 2018–2026

1-25 of 690 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
DA41284949 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 33141123-8 30.09.2026 180
pachet cutii/recipiente pentru colectare deseuri medicale
DA41285075 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 44613800-8 30.09.2026 132
pachet cutii/recipiente pentru colectare deseuri medicale
DA41294719 SPITAL RECUPERARE BORSA CUI: 3694896 33141123-8 30.09.2026 1,416
recipienti intepatoare-taietoare
DA41283660 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 18143000-3 29.09.2026 652
sort protectie + bratari identificare nou-nascuti
DA41275955 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 33141111-1 29.09.2026 2,775
leucoplast pe suport de matase 2.5 cm x 5 m,electrozi ekg ,canula nazala
DA41284227 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33140000-3 29.09.2026 275
folie izoterma / patura izoterma-biosafe 160 x 210 cm
DA41281662 SPITALUL ORASENESC BREZOI CUI: 2541908 44613800-8 28.09.2026 1,783
comanda
DA41278156 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 44613800-8 28.09.2026 2,425
cutie/cutii/recipiente carton pentru. colectare/ incinerare deseuri 40 l cu sac galben biosafe /adr
DA41278172 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 44616200-3 28.09.2026 375
recipient /recipiente/bidon/bidoane plastic colectare deseuri chimice lichide de laborator-5l adr
DA41278202 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 39226220-0 28.09.2026 1,040
recipient/recipente/recipienti plastic pt. probe de anatomie-patologica 5000 ml biosafe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864926 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141123-8 28.09.2026 4,240
recipiente pentru deseuri intepatoare
DAN2862741 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 44613800-8 24.09.2026 4,240
recipiente deseuri intepatoare ,conform contract nr. 3501/09.03.2026
DAN2819264 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141123-8 28.07.2026 4,240
recipiente pentru deseuri intepatoare
DAN2782684 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141123-8 17.06.2026 4,240
recipiente pentru deseuri intepatoare,conf. contrcat nr. 3501/09.03.2026
DAN2763575 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141123-8 25.05.2026 4,240
recipient pentru deseuri ne-periculoase ,conf, contract nr. 3501/09.03.2026
DAN2735881 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141123-8 21.04.2026 4,240
recipiente pentru deseuri intepatoare taietoare , cf. contract nr. 3501/09.03.2026
DAN2702798 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141123-8 12.03.2026 4,237
cutii/recipiente pentru deseuri intepatoare cf. contract de furnizare nr. 3501/09.03.2026
DAN2480155 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33141123-8 17.06.2025 46,560
recepiente rigid cul.galb din material plastic pt.colectarea des.citostatice 30 l
DAN2319599 SPITALUL ORASENESC CAMPENI CUI: 4331074 33140000-3 22.11.2024 1,188
consumabile medicale
DAN1957121 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 33141310-6 06.07.2023 1,307
alte materiale sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132186 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 2,499,076
consumabile medicale - acord cadru 36 luni - 1
CAN1162986 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 2,011,504
acord cadru 24 luni-achizitie materiale sanitare
CAN1130848 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 22.09.2026 2,763,296
materiale sanitare 1 2024-2028
CAN1139721 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 21.09.2026 2,895,654
acord-cadru de achizitie publica de materiale sanitare divizat pe 111 loturi
CAN1173114 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141310-6 16.09.2026 154,312
seringi (2026)
CAN1156874 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39514300-1 04.09.2026 737,584
acord-cadru de produse-materiale de curatenie
CAN1151692 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 33181520-3 03.09.2026 1,592,796
materiale si consumabile pentru pn dializa compatibile sau echivalente cu echipamentele medicale aflate in dotarea spitalului
CAN1137850 UNITATEA MILITARA NR02482 CUI: 4364594 33141110-4 26.08.2026 479,525
materiale sanitare diverse - 16 loturi
CAN1153408 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 33140000-3 25.08.2026 368,930
achizitie materiale sanitare 2025
SCNA1136136 UMNR02175 CUI: 4301383 33141000-0 19.08.2026 35,479
achizitie materiale consumabile pentru laboratorul de anatomie patologica si laboratorul de analize medicale
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/15788340
  • /api/v1/suppliers/15788340/revenue
  • /api/v1/suppliers/15788340/scores
  • /api/v1/suppliers/15788340/benchmarks
  • /api/v1/red-flags/by-supplier/15788340
  • /api/v1/suppliers/15788340/years
  • /api/v1/suppliers/15788340/cpv
  • /api/v1/suppliers/15788340/clients
  • /api/v1/suppliers/15788340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API