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CUI: 16273180 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

ALFASOFT SRL

Registered: 24.03.2004 B-DUL MUNCII, 16, 2200

Total revenue

715,863 RON

11 client authorities · paid between 2018 and 2020

Direct purchases

445,223 RON

73 purchases

Offline purchases

270,640 RON

3 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

40.1%

Main client: MUNICIPIUL CAMPINA

National median: 30.2%

Ranked 13,404 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL CAMPINA CUI: 2843272 23,000 263,905 — 286,905 40.1% 0.1% 2 2018–2019
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 281,678 —— 281,678 39.4% 2.8% 44 2018–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 57,234 —— 57,234 8.0% 0.1% 12 2019–2020
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 37,665 —— 37,665 5.3% 0.3% 4 2018–2020
OPERA BRASOV CUI: 4317746 25,903 —— 25,903 3.6% 0.2% 2 2018–2019
COMUNA FELDIOARA CUI: 4728326 4,000 6,735 — 10,735 1.5% 0.0% 3 2018–2019
SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 7,563 —— 7,563 1.1% 0.1% 1 2018
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 4,900 —— 4,900 0.7% 0.0% 3 2018–2019
MUZEUL CASA MURESENILOR CUI: 9948055 2,400 —— 2,400 0.3% 0.1% 2 2018–2019
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 700 —— 700 0.1% 0.0% 2 2019
COMUNA HALCHIU CUI: 4728318 180 —— 180 0.0% 0.0% 1 2020

1-11 of 11 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
DA24885324 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 31625300-6 16.12.2020 2,340
mentenanta sistem efractie+cctv
DA24885343 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 31625000-3 16.12.2020 4,674
mentenanta sistem detectie incendiu
DA24885361 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 42961100-1 16.12.2020 2,400
mentenanta parcare perioade virf
DA24885387 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 42961100-1 16.12.2020 600
mentenanta parcare perioade lejere
DA26328811 COMUNA HALCHIU CUI: 4728318 31625300-6 16.09.2020 180
alimentator 12v/7a
DA26078260 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 31625000-3 04.08.2020 2,966
furnizare materiale intretinere sistem efractie
DA25702184 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 31625100-4 28.05.2020 8,665
reparatie sistem de detectie si desfumare
DA25467661 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 50610000-4 13.04.2020 7,563
manopera sistem efractie
DA25265002 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 31625300-6 12.03.2020 7,302
materiale intretienre sistem
DA25201796 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 50343000-1 06.03.2020 10,500
servicii verificare, intretinere, manopera sistem supraveghere/hidranti/instalatie incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1236919 COMUNA FELDIOARA CUI: 4728326 50343000-1 12.02.2020 4,000
mentenanta sistem de detectie, alarmare la incendiu, antiefractie si camere de supraveghere video stradala
DAN1186602 MUNICIPIUL CAMPINA CUI: 2843272 45343000-3 19.11.2019 263,905
montat detectoare fum, instalatii luminoase de avarii la scoala generala nr.2 campina
DAN1021411 COMUNA FELDIOARA CUI: 4728326 31625000-3 17.10.2018 2,735
montare si punere in functiune sistem supraveghere video, antiefractie, detectie la incendiu cetatea feldioara
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/16273180
  • /api/v1/suppliers/16273180/revenue
  • /api/v1/suppliers/16273180/scores
  • /api/v1/suppliers/16273180/benchmarks
  • /api/v1/red-flags/by-supplier/16273180
  • /api/v1/suppliers/16273180/years
  • /api/v1/suppliers/16273180/cpv
  • /api/v1/suppliers/16273180/clients
  • /api/v1/suppliers/16273180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API