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CUI: 19134739 SRL BRAȘOV MUNICIPIUL BRASOV

ALSAFIX SRL

Registered: 25.10.2006 TURNULUI, 5, 500152 www.alsafix.ro

Total revenue

46,914 RON

33 client authorities · paid between 2020 and 2026

Direct purchases

45,343 RON

44 purchases

Offline purchases

1,571 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

35.0%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD

National median: 30.2%

Ranked 16,906 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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 16,410 —— 16,410 35.0% 0.0% 2 2023–2024
PRESTARI SERVICII TATARANU SRL CUI: 35196636 6,915 —— 6,915 14.7% 0.9% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,791 —— 3,791 8.1% 0.0% 1 2023
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 2,234 —— 2,234 4.8% 0.0% 2 2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 1,945 —— 1,945 4.2% 0.0% 8 2022–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 1,395 —— 1,395 3.0% 0.0% 1 2022
UNITATEA MILITARA 02384 CUI: 13683878 1,267 —— 1,267 2.7% 0.0% 1 2022
COMUNA MALU MARE CUI: 5002053 993 —— 993 2.1% 0.0% 1 2023
MUZEUL DE ARTA CUI: 4354574 941 —— 941 2.0% 0.0% 2 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 885 —— 885 1.9% 0.0% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 749 — 749 1.6% 0.0% 1 2020
UNITATEA MILITARA 02460 CUI: 4406096 717 —— 717 1.5% 0.0% 1 2021
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 701 —— 701 1.5% 0.0% 1 2023
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 680 —— 680 1.5% 0.0% 1 2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 654 — 654 1.4% 0.0% 4 2020
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 550 —— 550 1.2% 0.0% 2 2025
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 550 —— 550 1.2% 0.0% 2 2025
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 549 —— 549 1.2% 0.0% 1 2024
MUZEUL DE ARTA CUI: 4317762 549 —— 549 1.2% 0.0% 2 2024–2025
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 549 —— 549 1.2% 0.0% 1 2022
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 549 —— 549 1.2% 0.0% 1 2022
TEATRUL ODEON CUI: 4316031 520 —— 520 1.1% 0.0% 1 2025
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 453 —— 453 1.0% 0.0% 1 2023
UNITATEA MILITARA NR01836 CUI: 27036839 380 —— 380 0.8% 0.0% 1 2020
UNITATEA MILITARA NR 02638 CUI: 4265965 380 —— 380 0.8% 0.0% 3 2021

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41172669 MUZEUL DE ARTA CUI: 4354574 30197320-5 15.09.2026 578
capsator manual pentru inramare f15 flex
DA41172761 MUZEUL DE ARTA CUI: 4354574 30197220-4 15.09.2026 363
agrafe, lamele pentru inramat tip flex, 15 mm - 5.000 buc
DA40226817 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44192200-4 23.04.2026 48
minicuie
DA39788056 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 30197100-7 09.02.2026 858
capse diverse dimensiuni
DA39715768 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 30197320-5 27.01.2026 1,376
capsator pneumatic alsafix 10 40 p2
DA39082752 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 30197320-5 20.10.2025 413
capsator manual pentru inramare f15 flex
DA39082779 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 30197220-4 20.10.2025 137
agrafe, lamele pentru inramat tip flex, 15 mm - 5.000 buc
DA38557034 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44192200-4 22.07.2025 105
materiale functionale
DA38201095 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 30197320-5 27.05.2025 413
materiale diverse
DA38201126 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 30197220-4 27.05.2025 137
materiale diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1405215 CAMERA DEPUTATILOR CUI: 4265795 44531510-9 18.01.2021 9
bolturi si suruburi
DAN1339871 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 64100000-7 23.09.2020 50
taxa curierat tija filetata
DAN1339869 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44531100-2 23.09.2020 174
tija filetata m20, gr.8,8 1 m - 4 buc; m30, gr.8,8 1 m - 2 buc
DAN1331250 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44531100-2 01.09.2020 749
autoforante cu cap hexagonal 4,8x25mm
DAN1321008 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 64100000-7 03.08.2020 29
servicii curierat pentru tija filetata m20 gr.8.89 ml; ancora chimica tip capsula de amestec m20 30 buc
DAN1321002 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44531100-2 03.08.2020 401
tija filetata m20 gr.8.89 ml; ancora chimica tip capsula de amestec m20 30 buc
DAN1278657 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 34941100-6 14.05.2020 159
tije filetanta
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/19134739
  • /api/v1/suppliers/19134739/revenue
  • /api/v1/suppliers/19134739/scores
  • /api/v1/suppliers/19134739/benchmarks
  • /api/v1/red-flags/by-supplier/19134739
  • /api/v1/suppliers/19134739/years
  • /api/v1/suppliers/19134739/cpv
  • /api/v1/suppliers/19134739/clients
  • /api/v1/suppliers/19134739/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API