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CUI: 17931194 SRL BACĂU MUNICIPIUL BACAU

ALEXRAL CONSULT SRL

Registered: 06.09.2005 Registered office: BANCA NATIONALA, 3B, 600205 Website: www.consultingcont.ro

Total revenue

3.18 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

122,840 RON

75 purchases

Offline purchases

8,636 RON

13 purchases

Tenders

3.05 Mn.

8 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

85.4%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 961 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 5 largest CPV groups, out of 5; 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
INSTITUTUL CLINIC FUNDENI CUI: 4204003 —— 2,717,706 2,717,706 85.4% 0.2% 1 2019
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 —— 287,913 287,913 9.1% 0.1% 5 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 35,427 35,427 1.1% 0.0% 1 2022
SERVICII PUBLICE IASI SA CUI: 27277063 18,700 —— 18,700 0.6% 0.0% 1 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18,660 —— 18,660 0.6% 0.0% 10 2018–2021
THERMOENERGY GROUP SA CUI: 33620670 16,990 —— 16,990 0.5% 0.0% 5 2019–2024
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 —— 8,182 8,182 0.3% 0.0% 1 2023
PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 4,400 —— 4,400 0.1% 0.1% 1 2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 3,880 —— 3,880 0.1% 0.2% 2 2020–2021
COMUNA STEFAN CEL MARE CUI: 4278345 3,650 —— 3,650 0.1% 0.0% 2 2019
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 3,250 —— 3,250 0.1% 0.0% 2 2019–2024
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 2,800 —— 2,800 0.1% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 2,000 —— 2,000 0.1% 0.0% 2 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 2,000 —— 2,000 0.1% 0.0% 2 2019–2020
COMUNA CLEJA CUI: 4455536 2,000 —— 2,000 0.1% 0.0% 2 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 2,000 —— 2,000 0.1% 0.0% 2 2023
UM 02542 CUI: 4297711 2,000 —— 2,000 0.1% 0.0% 2 2021–2022
COMUNA PARJOL CUI: 4455498 — 1,900 — 1,900 0.1% 0.0% 2 2019–2022
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 1,800 —— 1,800 0.1% 0.0% 2 2019–2025
OCOLUL SILVIC CIUCAS RA CUI: 18333164 1,800 —— 1,800 0.1% 0.0% 1 2022
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 1,700 —— 1,700 0.1% 0.0% 2 2024–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 1,300 336 — 1,636 0.1% 0.0% 3 2022–2026
SCOALA GIMNAZIALA UNGURENI CUI: 29127429 1,500 —— 1,500 0.1% 0.1% 1 2023
COMUNA PODURI CUI: 4278183 1,290 —— 1,290 0.0% 0.0% 1 2020
UM01853 CONSTANTA CUI: 4617824 1,260 —— 1,260 0.0% 0.0% 1 2020

1-25 of 65 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
DA40845499 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 80530000-8 17.07.2026 600
Contract object: curs de perfectionare formator
DA39921623 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 80530000-8 02.03.2026 900
Contract object: curs de pregatire teoretica pentru vizarea adeverintei de electrician autorizat anre
DA38785495 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 80530000-8 02.09.2025 1,000
Contract object: curs de pregatire teoretica pentru obtinerea/vizarea adeverintei de electrician autorizat anre
DA37175184 COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 79632000-3 12.12.2024 1,100
Contract object: curs autorizat ministerul muncii - arhivar - 180 ore
DA37001826 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 79632000-3 25.11.2024 1,100
Contract object: curs autorizat ministerul muncii - arhivar - 180 ore
DA37000252 DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 79632000-3 25.11.2024 1,100
Contract object: curs autorizat ministerul muncii - arhivar - 180 ore
DA36989253 SPORT CLUB MUNICIPAL BACAU CUI: 4278566 79632000-3 21.11.2024 1,100
Contract object: curs arhivar
DA36264110 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 80530000-8 07.08.2024 800
Contract object: curs de pregatire teoretica pentru obtinerea/vizarea adeverintei de electrician autorizat anre.
DA35398289 SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 79632000-3 01.04.2024 1,100
Contract object: curs autorizat ministerul muncii - arhivar - 180 ore
DA35286920 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 80000000-4 19.03.2024 400
Contract object: curs de pregatire teoretica pentru obtinerea/vizarea adeverintei de electrician autorizat anre

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2189158 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 80530000-8 28.05.2024 1,100
Contract object: curs arhivar
DAN2160195 PENITENCIARUL TULCEA CUI: 4321534 80530000-8 15.04.2024 400
Contract object: curs reautorizare electrician
DAN2112590 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 98390000-3 12.02.2024 400
Contract object: tarif curs pregatire teoretica
DAN2009440 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 80530000-8 29.09.2023 400
Contract object: curs pregatire anre
DAN2009340 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 80530000-8 29.09.2023 800
Contract object: cursuri
DAN1748030 COMUNA PARJOL CUI: 4455498 79633000-0 02.09.2022 800
Contract object: cursuri autorizare anre
DAN1685551 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 80530000-8 18.05.2022 336
Contract object: curs electricieni
DAN1631283 TRIBUNALUL HARGHITA CUI: 4245542 80530000-8 15.02.2022 400
Contract object: curs pregatire profesionala anre
DAN1477499 ENERGOTERM SA CUI: 17747931 80531100-6 07.06.2021 600
Contract object: servicii formare profesionala curs pentru vizare periodica autorizatie electrician
DAN1241052 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 80530000-8 21.02.2020 300
Contract object: curs pregatire teoretica anre

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1107500 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 33600000-6 12.07.2023 8,182
Contract object: achiz medicamente
CAN1080287 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 02.06.2022 35,427
Contract object: negociere medicamente diverse 6 loturi-lot 4
CAN1043307 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33652000-5 22.10.2020 9,430
Contract object: medicamente
CAN1043306 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33652000-5 22.10.2020 108,824
Contract object: medicamente
CAN1025853 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33652000-5 04.12.2019 151,098
Contract object: medicamente
CAN1022940 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33690000-3 10.10.2019 681
Contract object: furnizare medicamente simptomatice
CAN1022232 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33600000-6 02.10.2019 2,717,706
Contract object: diverse medicamente
CAN1014244 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33652000-5 11.04.2019 17,880
Contract object: medicamente simptomatice si citostatice
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/17931194
  • /api/v1/suppliers/17931194/revenue
  • /api/v1/suppliers/17931194/scores
  • /api/v1/suppliers/17931194/benchmarks
  • /api/v1/red-flags/by-supplier/17931194
  • /api/v1/suppliers/17931194/years
  • /api/v1/suppliers/17931194/cpv
  • /api/v1/suppliers/17931194/clients
  • /api/v1/suppliers/17931194/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API