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CUI: 17073791 SRL BUCUREȘTI BUCURESTI SECTORUL 6

BAZA TEHNICA ALFA SRL

Registered: 23.12.2004 CALEA PLEVNEI, 164 https://www.rulmenti.ro

Total revenue

779,994 RON

128 client authorities · paid between 2018 and 2026

Direct purchases

628,628 RON

628 purchases

Offline purchases

151,366 RON

259 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

20.5%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 30,671 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 72; the other 60 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80,056 79,669 — 159,725 20.5% 0.0% 316 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 88,509 —— 88,509 11.4% 0.0% 150 2018–2020
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 74,402 —— 74,402 9.5% 0.1% 20 2019–2021
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 50,769 —— 50,769 6.5% 0.5% 1 2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 18,882 10,317 — 29,199 3.7% 0.0% 10 2018–2026
UNITATEA MILITARA 01912 CUI: 32582462 25,480 —— 25,480 3.3% 0.1% 1 2023
SALUBRIZARE SECTOR 5 SA CUI: 42049930 19,662 —— 19,662 2.5% 0.0% 13 2021–2024
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 17,256 —— 17,256 2.2% 0.2% 8 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 14,291 —— 14,291 1.8% 0.0% 1 2018
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 13,195 —— 13,195 1.7% 0.2% 8 2018–2024
APA SERVICE SA CUI: 22131317 13,059 —— 13,059 1.7% 0.0% 13 2018–2026
UNITATEA MILITARA 01335 CUI: 24936747 13,049 —— 13,049 1.7% 0.1% 3 2018
APA-CANAL ILFOV SA CUI: 25709173 7,562 5,191 — 12,753 1.6% 0.0% 28 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 12,124 — 12,124 1.6% 0.0% 2 2024–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 10,742 252 — 10,994 1.4% 0.0% 10 2018–2023
SENATUL ROMANIEI CUI: 4284070 9,862 —— 9,862 1.3% 0.0% 3 2022–2023
ARHIVA NATIONALA DE FILME CUI: 18119242 9,714 —— 9,714 1.3% 0.1% 2 2020–2023
MONITORUL OFICIAL RA CUI: 427282 9,372 157 — 9,529 1.2% 0.0% 24 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 8,510 — 8,510 1.1% 0.0% 12 2020–2025
JUDETUL BRAILA CUI: 4205491 8,148 —— 8,148 1.0% 0.0% 1 2023
CET GRIVITA SA CUI: 15811175 7,545 —— 7,545 1.0% 0.0% 13 2018–2023
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 5,875 —— 5,875 0.8% 0.0% 7 2025–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 5,780 —— 5,780 0.7% 0.0% 4 2021–2026
ECOAQUA SA CUI: 16730672 2,420 3,336 — 5,756 0.7% 0.0% 3 2019–2021
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 5,566 —— 5,566 0.7% 0.0% 4 2026

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40889887 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532300-6 29.07.2026 5,685
ln 3- cauciucare bolturi si confectionare garnituri etansare rotor generator ta 4 din cte sud
DA40900712 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 29.07.2026 1,600
dop etans.robinet aer cuplare vag d28x10x12mm revizia grivita
DA40846837 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38126000-4 20.07.2026 587
semiclupaj si element elastic,.ref. 2146
DA40831743 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31217000-0 16.07.2026 1,400
cuplaj limitator de sarcina tip kbk/l-k - 7 - 14h7 - 4nm - c - 1, ref. 4218
DA40654122 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 18.06.2026 152
20 buc colier 25x40 , 20 buc colier 40x60 , 20 buc colier 50x70
DA40616214 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 31610000-5 12.06.2026 258
folie dmd clasa f 0.23x1000 mm pt bobinaj motor electric
DA40598178 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50532000-3 11.06.2026 1,240
servicii de reparare a unui motor electric trifazat
DA40514631 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 44165100-5 02.06.2026 3,540
furtun petrol si uleiuri 75 mm/0.6 mpa stomil
DA40514653 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 44165100-5 02.06.2026 2,236
furtun combustibil 50 mm/1mpa fagumit
DA40514685 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 44165100-5 02.06.2026 4,040
furtun petrol si uleiuri 40mm/0.6 mpa stomil (rola 20m)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864352 UM 02049 CTA CUI: 4515514 44165100-5 25.09.2026 1,491
furtun oxigen, cuplaj legatura
DAN2859085 APA-CANAL ILFOV SA CUI: 25709173 42124130-4 21.09.2026 286
rulment skf, amortizor tip 2<br>(suprastrucctura if71aci - 49495)
DAN2857465 URBAN SERV SA CUI: 10863076 44163241-1 18.09.2026 123
cheder usa cu adeziv
DAN2847841 APA-CANAL ILFOV SA CUI: 25709173 42124130-4 07.09.2026 227
piese autocuratitor (rulment, amortizor, surub cu flansa, piulita)<br>46276
DAN2846917 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 34324000-4 04.09.2026 180
roata liza cu janta metalica
DAN2832457 UM 02049 CTA CUI: 4515514 34322000-0 14.08.2026 224
disc ferodou
DAN2780607 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19520000-7 15.06.2026 4,706
ad 96 - poliuretan
DAN2774776 APA-CANAL ILFOV SA CUI: 25709173 42124130-4 09.06.2026 150
piese utocuratitor (piulite, suruburi, simeringuri)
DAN2757969 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44442000-0 18.05.2026 73
rulment
DAN2741005 APA-CANAL ILFOV SA CUI: 25709173 34300000-0 27.04.2026 370
suruburi, piulite si rulmenti<br>20223
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/17073791
  • /api/v1/suppliers/17073791/revenue
  • /api/v1/suppliers/17073791/scores
  • /api/v1/suppliers/17073791/benchmarks
  • /api/v1/red-flags/by-supplier/17073791
  • /api/v1/suppliers/17073791/years
  • /api/v1/suppliers/17073791/cpv
  • /api/v1/suppliers/17073791/clients
  • /api/v1/suppliers/17073791/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API