ALFA NYKYEDIT PRES SRL (CUI 18029069) — public contracts and clients

Total revenue

1.43 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

727 purchases

Offline purchases

941 RON

7 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

67.4%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI

National median: 30.2%

Ranked 3,440 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 7 largest CPV groups, out of 7; 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
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	965,223	—	—	965,223	67.4%	0.5%	300	2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	187,879	—	—	187,879	13.1%	0.0%	19	2018–2019
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072	112,217	—	—	112,217	7.8%	0.2%	100	2018–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046	62,726	—	—	62,726	4.4%	0.0%	109	2018–2026
TRANSURB SA CUI: 10890801	39,000	—	—	39,000	2.7%	0.0%	80	2022–2026
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519	13,052	—	—	13,052	0.9%	0.1%	7	2021–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	8,460	—	—	8,460	0.6%	0.0%	2	2018–2021
CALORGAL SRL CUI: 30925017	5,384	941	—	6,325	0.4%	0.0%	64	2018–2022
SPITALUL ORAS TGBUJOR CUI: 3346913	5,693	—	—	5,693	0.4%	0.0%	8	2018–2019
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543	4,615	—	—	4,615	0.3%	0.1%	13	2018–2020
GOLDTERM MANGALIA SA CUI: 30750004	4,380	—	—	4,380	0.3%	0.0%	6	2020–2026
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928	3,340	—	—	3,340	0.2%	0.0%	1	2020
ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	3,200	—	—	3,200	0.2%	0.0%	2	2020–2021
UM 02417 CUI: 4297584	2,850	—	—	2,850	0.2%	0.0%	1	2018
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468	2,090	—	—	2,090	0.2%	0.0%	1	2026
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	1,415	—	—	1,415	0.1%	0.0%	2	2021–2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593	1,200	—	—	1,200	0.1%	0.0%	1	2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481	1,170	—	—	1,170	0.1%	0.0%	3	2018
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960	1,160	—	—	1,160	0.1%	0.0%	1	2020
UM 01119 CUI: 13844907	970	—	—	970	0.1%	0.0%	1	2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849	930	—	—	930	0.1%	0.0%	1	2026
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040	885	—	—	885	0.1%	0.0%	1	2020
COMPANIA DE APA ORADEA SA CUI: 54760	705	—	—	705	0.1%	0.0%	1	2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	700	—	—	700	0.1%	0.0%	1	2022
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	665	—	—	665	0.1%	0.0%	1	2018

1-25 of 33 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
DA41295295	SERVICIUL PUBLIC ECOSAL CUI: 23973046	22900000-9	30.09.2026	1,200
Contract object: pachet imprimate rs 18489 df 18821
DA41169833	SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	22800000-8	14.09.2026	9,692
Contract object: pachet tipizate
DA41169854	SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	22800000-8	14.09.2026	10,400
Contract object: pachet tipizate
DA41169888	SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	22900000-9	14.09.2026	152
Contract object: registru tura personal auxiliar
DA41122140	GOLDTERM MANGALIA SA CUI: 30750004	22900000-9	07.09.2026	500
Contract object: registru special pentru centrale termice
DA41087934	TRANSURB SA CUI: 10890801	22900000-9	04.09.2026	2,000
Contract object: foaie de parcurs transport persoane
DA41092583	SERVICIUL PUBLIC ECOSAL CUI: 23973046	22800000-8	02.09.2026	490
Contract object: pachet tipizate re 16095 df 16301 ra 15205/292 df 15690
DA41093045	SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	22800000-8	02.09.2026	4,100
Contract object: pachet tipizate
DA41059275	TRANSURB SA CUI: 10890801	22800000-8	01.09.2026	250
Contract object: monetare
DA41052415	TRANSURB SA CUI: 10890801	22900000-9	31.08.2026	240
Contract object: bon de consum

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1702308	CALORGAL SRL CUI: 30925017	22822200-0	20.06.2022	312
Contract object: jurnal parametri, ordin de lucru
DAN1682810	CALORGAL SRL CUI: 30925017	22822200-0	13.05.2022	105
Contract object: foi de parcurs, faz-uri
DAN1642240	CALORGAL SRL CUI: 30925017	22822200-0	09.03.2022	120
Contract object: chitantiere fiscale
DAN1421748	CALORGAL SRL CUI: 30925017	22000000-0	17.02.2021	5
Contract object: bon ordin deplasare (delegatie)
DAN1387875	CALORGAL SRL CUI: 30925017	22822200-0	23.12.2020	45
Contract object: declaratie de inventar
DAN1363244	CALORGAL SRL CUI: 30925017	22822200-0	04.11.2020	114
Contract object: chitantiere fiscale
DAN1358220	CALORGAL SRL CUI: 30925017	22822200-0	26.10.2020	240
Contract object: chitantiere fiscale a6, dispozitii de casierie

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/18029069
/api/v1/suppliers/18029069/revenue
/api/v1/suppliers/18029069/scores
/api/v1/suppliers/18029069/benchmarks
/api/v1/red-flags/by-supplier/18029069
/api/v1/suppliers/18029069/years
/api/v1/suppliers/18029069/cpv
/api/v1/suppliers/18029069/clients
/api/v1/suppliers/18029069/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API