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CUI: 17514693 SRL ILFOV ORAS BRAGADIRU

ALEX-IR DECOR SRL

Registered: 08.04.2013 Registered office: CAMPIA LIBERTATII, 33, 77025 Website: https://www.climatizaretermice.ro

Total revenue

403,653 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

392,906 RON

170 purchases

Offline purchases

10,747 RON

10 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

23.2%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV

National median: 30.2%

Ranked 27,809 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 11 largest CPV groups, out of 11; 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

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 DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 93,753 —— 93,753 23.2% 0.9% 63 2018–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79,412 3,886 — 83,298 20.6% 0.1% 17 2020–2026
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 47,121 6,046 — 53,167 13.2% 0.1% 29 2019–2026
GRADINITA NR 40 CUI: 4340390 36,599 —— 36,599 9.1% 0.8% 4 2025–2026
SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 22,235 —— 22,235 5.5% 0.5% 5 2018–2021
AGENTIA SPATIALA ROMANA CUI: 8236709 21,934 —— 21,934 5.4% 0.2% 11 2020–2025
APA-CANAL ILFOV SA CUI: 25709173 20,136 —— 20,136 5.0% 0.0% 10 2019–2022
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 15,839 —— 15,839 3.9% 0.0% 5 2018–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 12,517 —— 12,517 3.1% 0.1% 12 2018–2019
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 12,300 —— 12,300 3.1% 0.0% 1 2022
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 8,753 —— 8,753 2.2% 0.0% 4 2021–2022
FEDERATIA ROMANA DE LUPTE CUI: 4204143 7,029 —— 7,029 1.7% 0.1% 2 2019
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 4,282 815 — 5,097 1.3% 0.0% 8 2018–2020
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 3,612 —— 3,612 0.9% 0.2% 1 2018
COMUNA CHILIILE CUI: 3662630 2,410 —— 2,410 0.6% 0.0% 2 2019
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 1,378 —— 1,378 0.3% 0.0% 1 2023
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 1,311 —— 1,311 0.3% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 1,150 —— 1,150 0.3% 0.0% 1 2018
TEATRUL CINOTTARA CUI: 4266634 620 —— 620 0.2% 0.0% 1 2022
INSTITUTUL LIMBII ROMANE CUI: 11961471 515 —— 515 0.1% 0.0% 2 2018

1-20 of 20 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
DA41088069 GRADINITA NR 40 CUI: 4340390 45421145-2 01.09.2026 5,152
Contract object: pachet rolete textile
DA40945512 GRADINITA NR 40 CUI: 4340390 45421145-2 05.08.2026 4,368
Contract object: pachet jaluzele verticale
DA40924941 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 39717200-3 03.08.2026 6,597
Contract object: aparate de aer contionat
DA40867691 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 39717200-3 22.07.2026 9,479
Contract object: aparate de aer conditionat
DA40860784 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50000000-5 21.07.2026 2,707
Contract object: servii ac
DA40809026 GRADINITA NR 40 CUI: 4340390 45421145-2 13.07.2026 12,800
Contract object: pachet jaluzele verticale
DA40629466 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 39717200-3 15.06.2026 2,020
Contract object: aer conditionat ldk -12000 btu - inverter
DA40624966 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 39717200-3 15.06.2026 2,020
Contract object: aer cconditionat ldk - 12000btu - inverter
DA40619657 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 50730000-1 12.06.2026 3,034
Contract object: servicii revizie-intretinere aer conditionat
DA40469847 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 39717200-3 25.05.2026 2,020
Contract object: aer conditionat ldk -12000 btu - inverter

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2776488 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50000000-5 10.06.2026 2,025
Contract object: verificare si curatare aer conditionat
DAN2511949 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 31680000-6 22.07.2025 400
Contract object: accesorii electrice insp
DAN2511946 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50000000-5 22.07.2025 200
Contract object: servicii prelungire traseu frigorific - insp
DAN2464093 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 31680000-6 28.05.2025 353
Contract object: traseu frigorific insp
DAN1779479 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 45331220-4 20.10.2022 1,185
Contract object: montaj aer conditionat si accesorii
DAN1744329 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 50730000-1 26.08.2022 815
Contract object: verificare si reparatie 6 aparate aer cond.
DAN1579757 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 39717200-3 09.12.2021 3,807
Contract object: aparate aer conditionat
DAN1506867 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 44523200-4 27.07.2021 567
Contract object: montaj aer conditionat
DAN1490903 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 44523200-4 01.07.2021 487
Contract object: montaj aer conditionat
DAN1401181 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50000000-5 12.01.2021 908
Contract object: montaj aer conditionat
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/17514693
  • /api/v1/suppliers/17514693/revenue
  • /api/v1/suppliers/17514693/scores
  • /api/v1/suppliers/17514693/benchmarks
  • /api/v1/red-flags/by-supplier/17514693
  • /api/v1/suppliers/17514693/years
  • /api/v1/suppliers/17514693/cpv
  • /api/v1/suppliers/17514693/clients
  • /api/v1/suppliers/17514693/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API