Skip to content

CUI: 17869866 SRL TIMIȘ SAT GIROC, COMUNA GIROC Flagged by 3 indicators

ALIS TECH SOLUTIONS SRL

Registered: 15.08.2005 URSENI, 24A, 307220

Total revenue

10.58 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

2.39 Mn.

518 purchases

Offline purchases

37,200 RON

1 purchases

Tenders

8.14 Mn.

50 contracts

Won without competition

25.3%

7 of 27 lots

National rate: 34.3%

Ranked 7,033 of 11,028

Won at the estimated value

29.4%

1 of 8 lots

National rate: 1.2%

Ranked 569 of 6,155

Dependence on the main client

33.8%

Main client: SALUBRITATE CRAIOVA SRL

National median: 30.2%

Ranked 17,816 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 7
#07 Exact price match 1
#10 Concentration 1

#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
SALUBRITATE CRAIOVA SRL CUI: 27969145 204,987 — 3,368,904 3,573,891 33.8% 2.7% 48 2018–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 339,935 — 2,818,712 3,158,647 29.9% 3.6% 14 2019–2025
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 342,026 — 715,873 1,057,899 10.0% 3.7% 41 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 43,472 — 724,316 767,788 7.3% 0.2% 7 2018–2024
DIRECTIA DE SALUBRITATE CUI: 23922875 505,159 —— 505,159 4.8% 1.5% 52 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 1,000 — 380,000 381,000 3.6% 0.2% 2 2020–2021
SPITALUL MUNICIPAL VULCAN CUI: 4469019 357,557 —— 357,557 3.4% 1.1% 241 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 137,088 137,088 1.3% 0.0% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 118,115 —— 118,115 1.1% 0.0% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 101,276 —— 101,276 1.0% 0.1% 2 2026
MUNICIPIUL TIMISOARA CUI: 14756536 37,200 37,200 — 74,400 0.7% 0.0% 2 2020
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 34,460 —— 34,460 0.3% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 24,624 —— 24,624 0.2% 0.0% 4 2018–2020
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 23,242 —— 23,242 0.2% 0.1% 6 2018–2020
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 18,079 —— 18,079 0.2% 0.1% 8 2018–2019
COMUNA CALOPAR CUI: 4554181 17,939 —— 17,939 0.2% 0.0% 3 2018–2020
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 14,775 —— 14,775 0.1% 0.0% 7 2019–2022
PENITENCIARUL BOTOSANI CUI: 3503538 14,400 —— 14,400 0.1% 0.0% 2 2020
ORASUL SEGARCEA CUI: 4554467 14,136 —— 14,136 0.1% 0.0% 3 2018
URBAN SERV SA CUI: 10863076 12,383 —— 12,383 0.1% 0.1% 5 2020
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 11,139 —— 11,139 0.1% 0.0% 2 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 8,775 —— 8,775 0.1% 0.0% 1 2021
COMUNA FIBIS CUI: 16587476 7,898 —— 7,898 0.1% 0.0% 2 2021
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 7,176 —— 7,176 0.1% 0.1% 4 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 6,935 —— 6,935 0.1% 0.0% 1 2018

1-25 of 80 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
DA41204986 SALUBRITATE CRAIOVA SRL CUI: 27969145 24452000-7 17.09.2026 14,696
maxforce ic 20 gr
DA41205018 SALUBRITATE CRAIOVA SRL CUI: 27969145 44617000-8 17.09.2026 21,750
statie de intoxicare sobolani
DA40998826 DIRECTIA DE SALUBRITATE CUI: 23922875 24452000-7 17.08.2026 2,507
solfac trio ec 140 nf
DA40849147 SALUBRITATE CRAIOVA SRL CUI: 27969145 24452000-7 20.07.2026 28,000
achizitie microsin
DA40790532 DIRECTIA DE SALUBRITATE CUI: 23922875 24452000-7 09.07.2026 24,645
solfac trio ec 140 nf, cymina ultra
DA40562505 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 24453000-4 05.06.2026 270
erbicid total barbarien
DA40467837 DIRECTIA DE SALUBRITATE CUI: 23922875 24452000-7 25.05.2026 10,800
cymina ultra
DA40467789 DIRECTIA DE SALUBRITATE CUI: 23922875 24452000-7 25.05.2026 43,600
solfac trio ec 140 nf
DA40226835 DIRECTIA DE SALUBRITATE CUI: 23922875 24452000-7 22.04.2026 19,272
k-othrine sc 25
DA40226792 DIRECTIA DE SALUBRITATE CUI: 23922875 24452000-7 22.04.2026 28,340
solfac trio ec 140 nf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1270148 MUNICIPIUL TIMISOARA CUI: 14756536 31515000-9 27.04.2020 37,200
furnizare robot dezinfectie lba-er 360 gr. maxi uv-c economic 8x55 w-s - 5 bucati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132923 SALUBRITATE CRAIOVA SRL CUI: 27969145 24452000-7 24.09.2026 737,930
achizitie substante insecticide pentru activitati specifice de dezinsectie in anul 2026 - 2 loturi
SCNA1123193 SALUBRITATE CRAIOVA SRL CUI: 27969145 24452000-7 17.09.2025 220,632
achizitie substante insecticide pentru activitati specifice de dezinsectie in anul 2025 - 3 loturi
CAN1127795 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44613800-8 11.09.2025 53,016
containere pentru deseuri -24 luni
SCNA1103456 SALUBRITATE CRAIOVA SRL CUI: 27969145 24452000-7 05.11.2024 40,919
achizitie substante insecticide pentru activitati specifice de dezinsectie in anul 2024 - 3 loturi
SCNA1111712 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 24452000-7 07.10.2024 316,123
furnizare produse insecticide si larvicide
SCNA1102552 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 24452000-7 22.04.2024 669,800
furnizare produse insecticide si larvicide
SCNA1092158 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 24452000-7 14.09.2023 244,300
furnizare produse insecticide si larvicide (2 loturi)
SCNA1086728 SALUBRITATE CRAIOVA SRL CUI: 27969145 24452000-7 12.09.2023 168,835
achizitie substante insecticide pentru activitati specifice de dezinsectie - 3 loturi
SCNA1068495 SALUBRITATE CRAIOVA SRL CUI: 27969145 24452000-7 01.09.2022 691,751
achizitie substante insecticide pentru activitati specifice de dezinsectie - 3 loturi
SCNA1075202 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 24452000-7 30.08.2022 150,352
furnizare produse insecticide
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/17869866
  • /api/v1/suppliers/17869866/revenue
  • /api/v1/suppliers/17869866/scores
  • /api/v1/suppliers/17869866/benchmarks
  • /api/v1/red-flags/by-supplier/17869866
  • /api/v1/suppliers/17869866/years
  • /api/v1/suppliers/17869866/cpv
  • /api/v1/suppliers/17869866/clients
  • /api/v1/suppliers/17869866/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API