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CUI: 20780202 SRL ARGEȘ SAT MOSOAIA, COMUNA MOSOAIA

ALCOR SERVICE NET SRL

Registered: 24.01.2007 416

Total revenue

99,147 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

98,529 RON

60 purchases

Offline purchases

618 RON

4 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

46.1%

Main client: CASA DE CULTURA A STUDENTILOR

National median: 30.2%

Ranked 10,063 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CASA DE CULTURA A STUDENTILOR CUI: 5485594 45,709 —— 45,709 46.1% 1.7% 21 2018–2025
ORAS TOPOLOVENI CUI: 4229725 26,037 —— 26,037 26.3% 0.0% 17 2018–2022
DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 14,085 —— 14,085 14.2% 1.0% 1 2026
SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 5,017 —— 5,017 5.1% 0.7% 1 2019
MUZEUL JUDETEAN ARGES CUI: 4469272 3,957 408 — 4,365 4.4% 0.0% 9 2019–2025
AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 1,740 —— 1,740 1.8% 0.1% 1 2021
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 1,385 —— 1,385 1.4% 0.1% 8 2018–2019
COMUNA VIDRA CUI: 4562320 252 —— 252 0.3% 0.0% 1 2018
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 246 —— 246 0.3% 0.0% 2 2023
COMUNA MICESTI CUI: 4318474 — 210 — 210 0.2% 0.0% 2 2022
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 101 —— 101 0.1% 0.0% 1 2025

1-11 of 11 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
DA40942837 DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 32424000-1 05.08.2026 14,085
realizare arhitectura retea internet si furnizare echipamente
DA38216841 CASA DE CULTURA A STUDENTILOR CUI: 5485594 30125100-2 28.05.2025 672
ansamblu cilindru xerox 3345 / ssd kingston nv3 nvme laptop 1 tb
DA37260157 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 30234500-3 09.01.2025 101
stick usb 3.0 64 gb
DA36422692 CASA DE CULTURA A STUDENTILOR CUI: 5485594 48822000-6 02.09.2024 33,904
sistem server retea it
DA36379252 CASA DE CULTURA A STUDENTILOR CUI: 5485594 30236111-3 28.08.2024 2,041
componente it
DA36379296 CASA DE CULTURA A STUDENTILOR CUI: 5485594 30234500-3 28.08.2024 336
stick usb
DA36363797 CASA DE CULTURA A STUDENTILOR CUI: 5485594 30192112-9 28.08.2024 941
cerneala ciss color epson
DA36057569 CASA DE CULTURA A STUDENTILOR CUI: 5485594 30125100-2 03.07.2024 1,076
cartus color konika minolta c224
DA34638511 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 48300000-1 07.12.2023 120
licenta office home and business 2019 retail macos
DA34100673 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 48624000-8 27.09.2023 126
kit licente electronice windows 10 pro si office 2019

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2655472 MUZEUL JUDETEAN ARGES CUI: 4469272 50312420-5 14.01.2026 198
servicii reparatie calculatoare
DAN2038023 MUZEUL JUDETEAN ARGES CUI: 4469272 30237280-5 03.11.2023 210
incarcator laptop
DAN1793509 COMUNA MICESTI CUI: 4318474 50311400-2 11.11.2022 126
toner refill= 3 bucati;
DAN1757970 COMUNA MICESTI CUI: 4318474 50311400-2 22.09.2022 84
toner refill= 2 bucati
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/20780202
  • /api/v1/suppliers/20780202/revenue
  • /api/v1/suppliers/20780202/scores
  • /api/v1/suppliers/20780202/benchmarks
  • /api/v1/red-flags/by-supplier/20780202
  • /api/v1/suppliers/20780202/years
  • /api/v1/suppliers/20780202/cpv
  • /api/v1/suppliers/20780202/clients
  • /api/v1/suppliers/20780202/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API