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CUI: 16477015 SA BUCUREȘTI BUCURESTI SECTORUL 1

ALFATRUST CERTIFICATION SA

Registered: 02.06.2004 VICTORIEI, 155 https://www.alfasign.ro

Total revenue

3.09 Mn.

458 client authorities · paid between 2018 and 2026

Direct purchases

2.85 Mn.

3,115 purchases

Offline purchases

215,641 RON

140 purchases

Tenders

22,400 RON

1 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

7.1%

Main client: ACADEMIA DE STUDII ECONOMICE

National median: 30.2%

Ranked 40,804 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 9 largest CPV groups, out of 9; 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
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 219,724 —— 219,724 7.1% 0.1% 62 2018–2026
JUDETUL IASI CUI: 4540712 157,895 —— 157,895 5.1% 0.0% 161 2018–2026
ORAS VOLUNTARI CUI: 4283481 124,025 —— 124,025 4.0% 0.1% 18 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 71,297 51,451 — 122,748 4.0% 0.0% 8 2022–2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 93,118 —— 93,118 3.0% 0.1% 29 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 89,199 —— 89,199 2.9% 0.0% 2 2022–2025
JUDETUL TELEORMAN CUI: 4652686 88,996 —— 88,996 2.9% 0.0% 42 2018–2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 81,180 —— 81,180 2.6% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 71,526 —— 71,526 2.3% 0.0% 29 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 66,446 —— 66,446 2.2% 0.1% 67 2018–2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 64,666 —— 64,666 2.1% 0.0% 79 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 1,895 54,350 — 56,245 1.8% 0.0% 2 2022–2023
MUNICIPIUL PLOIESTI CUI: 2844855 50,060 —— 50,060 1.6% 0.0% 86 2018–2026
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 45,073 —— 45,073 1.5% 0.0% 50 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 24,769 19,063 — 43,832 1.4% 0.0% 55 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 39,984 3,285 — 43,269 1.4% 0.0% 3 2022–2024
TRIBUNALUL JUDETEAN MURES CUI: 4323110 42,693 —— 42,693 1.4% 0.2% 19 2018–2025
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 42,528 —— 42,528 1.4% 0.1% 66 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 35,278 7,178 — 42,456 1.4% 0.1% 10 2021–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34,215 3,760 — 37,975 1.2% 0.0% 4 2020–2024
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37,380 —— 37,380 1.2% 0.0% 30 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 36,790 —— 36,790 1.2% 0.0% 6 2022–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 30,322 —— 30,322 1.0% 0.4% 35 2018–2023
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 29,629 —— 29,629 1.0% 0.1% 25 2019–2026
DIRECTIA FISCALA BRASOV CUI: 14929823 29,198 —— 29,198 1.0% 0.1% 17 2018–2021

1-25 of 458 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
DA41300877 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 79132100-9 30.09.2026 339
reinnoire certificat digital calificat cu valabilitate 36 luni
DA41299679 COMUNA UCEA CUI: 4443477 79132100-9 30.09.2026 130
alfacloud standard 1 an, valabilitate 12 luni
DA41283157 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 79132100-9 29.09.2026 149
reinnoire certificat digital calificat cu valabilitate 12 luni
DA41270204 ORAS BREAZA CUI: 2845486 79132100-9 28.09.2026 299
kit semnatura electronica
DA41254622 ASOCIATIA FLAG PRAHOVA CUI: 36483453 79132100-9 24.09.2026 738
kit semnatura electronica, valabil 36 luni
DA41241361 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 79132100-9 22.09.2026 272
reinnoire certificat digital calificat cu valabilitate 24 luni
DA41239584 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 79132100-9 22.09.2026 197
kit semnatura electronica, valabil 12 luni
DA41237511 COMUNA VADU MOTILOR CUI: 4562192 79132100-9 22.09.2026 272
reinnoire certificat digital calificat cu valabilitate 24 luni
DA41229057 ASOCIATIA GRUPUL LOCAL PENTRU PROMOVAREA DEZVOLTARII INTEGRATE A ZONEI PESCARESTI A JUDETULUI BRAILA CUI: 28961840 79132100-9 21.09.2026 130
alfacloud standard 1 an, valabilitate 12 luni
DA41226274 COMUNA BLAJEL CUI: 4241168 79132100-9 21.09.2026 339
reinnoire certificat digital calificat cu valabilitate 36 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863384 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 79132100-9 24.09.2026 219
kit semnatura electronica valabil 1 an- manus
DAN2841111 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 79132100-9 27.08.2026 408
servicii de cerificare de semnatura digitale
DAN2836907 ECOTRANS STCM SRL CUI: 39950464 79132100-9 21.08.2026 320
kit sennatura electronica
DAN2833366 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 79132100-9 17.08.2026 289
semnatura digitala
DAN2796804 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 79132100-9 02.07.2026 157
semnatura digitala
DAN2784414 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 79132100-9 19.06.2026 742
semnatura electronica staff frtm
DAN2777127 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 79132100-9 10.06.2026 165
servicii de certificare a semnaturii electronice - sasarman
DAN2777123 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 79132100-9 10.06.2026 280
certificat digital lapusan ioan-24 luni
DAN2777117 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 79132100-9 10.06.2026 198
reinnoire certificat digital-12 luni
DAN2777113 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 79132100-9 10.06.2026 198
servicii de certificare a semnaturii electronice - matei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1064584 JUDETUL ARAD CUI: 3519941 79132100-9 11.01.2022 22,400
servicii de certificare a semnaturii electronice
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/16477015
  • /api/v1/suppliers/16477015/revenue
  • /api/v1/suppliers/16477015/scores
  • /api/v1/suppliers/16477015/benchmarks
  • /api/v1/red-flags/by-supplier/16477015
  • /api/v1/suppliers/16477015/years
  • /api/v1/suppliers/16477015/cpv
  • /api/v1/suppliers/16477015/clients
  • /api/v1/suppliers/16477015/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API