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CUI: 21261394 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ALIASVIK SRL

Registered: 05.03.2007 Registered office: LIVIU REBREANU, 32A Website: http://www.aliasvik.ro

Total revenue

252,194 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

172,482 RON

53 purchases

Offline purchases

79,712 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
SMART CITY INVEST S3 SRL CUI: 38188050 79,712 79,712 — 159,424 63.2% 2.5% 6 2018–2019
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 64,270 —— 64,270 25.5% 0.1% 37 2018–2026
CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 17,700 —— 17,700 7.0% 0.3% 6 2018–2023
UM 02154 CONSTANTA CUI: 7249751 8,800 —— 8,800 3.5% 0.0% 5 2018–2020
UM 0192 BUCURESTI CUI: 8046690 1,000 —— 1,000 0.4% 0.1% 1 2021
SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 1,000 —— 1,000 0.4% 0.0% 1 2019

1-6 of 6 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
DA40351428 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 90470000-2 11.05.2026 6,920
Contract object: curatare retea canalizare
DA39165858 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 90470000-2 29.10.2025 6,920
Contract object: desfundare sistem canalizare
DA38526318 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 90470000-2 15.07.2025 6,920
Contract object: desfundare sistem canalizare
DA37037711 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 90470000-2 28.11.2024 6,920
Contract object: servicii desfundare canalizare
DA34204321 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 90470000-2 10.10.2023 3,200
Contract object: desfundare,decolmatare tronson canalizare
DA33664322 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 90641000-2 17.07.2023 100
Contract object: curatare, spalare camin canalizare
DA33664355 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 90470000-2 17.07.2023 350
Contract object: desfundare racord canalizare
DA33664533 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 90470000-2 17.07.2023 500
Contract object: desfundare,decolmatare tronson canalizare cu lungime maxima de 30m si diametrul maxim de 300mm
DA33664398 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 90641000-2 17.07.2023 900
Contract object: curatare, spalare camin canalizare
DA33664485 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 90410000-4 17.07.2023 560
Contract object: vidanjare apa menajera uzata

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1207012 SMART CITY INVEST S3 SRL CUI: 38188050 43325000-7 23.12.2019 49,800
Contract object: echipamente parcuri
DAN1207000 SMART CITY INVEST S3 SRL CUI: 38188050 14212400-4 23.12.2019 4,712
Contract object: pamant
DAN1206991 SMART CITY INVEST S3 SRL CUI: 38188050 14212310-6 23.12.2019 25,200
Contract object: balast
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/21261394
  • /api/v1/suppliers/21261394/revenue
  • /api/v1/suppliers/21261394/scores
  • /api/v1/suppliers/21261394/benchmarks
  • /api/v1/red-flags/by-supplier/21261394
  • /api/v1/suppliers/21261394/years
  • /api/v1/suppliers/21261394/cpv
  • /api/v1/suppliers/21261394/clients
  • /api/v1/suppliers/21261394/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API