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CUI: 22675017 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 1 indicators

ALFA & OMEGA GROUP SRL

Registered: 01.11.2007 DR. AUREL LAZAR, 10 https://alfaomegagrup.ro

Total revenue

11.52 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

3.89 Mn.

189 purchases

Offline purchases

2,100 RON

1 purchases

Tenders

7.62 Mn.

51 contracts

Won without competition

0.7%

3 of 35 lots

National rate: 34.3%

Ranked 10,121 of 11,028

Won at the estimated value

0.0%

0 of 26 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

38.0%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 14,788 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 3
#07 Exact price match 0
#10 Concentration 0

#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 2 largest CPV groups, out of 2; 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 4,371,376 4,371,376 38.0% 0.1% 5 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 14,200 — 1,517,805 1,532,005 13.3% 0.7% 13 2020–2025
APA-CTTA SA CUI: 1755482 1,160,268 —— 1,160,268 10.1% 0.2% 12 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 821,837 821,837 7.1% 0.0% 7 2019–2025
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 —— 738,178 738,178 6.4% 0.5% 4 2019–2022
AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 604,675 —— 604,675 5.3% 17.4% 38 2018–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 570,345 —— 570,345 5.0% 0.1% 22 2018–2024
CASA DE ASIGURARI DE SANATATE CUI: 4562729 350,311 —— 350,311 3.0% 8.0% 35 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 340,210 —— 340,210 3.0% 9.6% 5 2024–2026
DIRECTIA REGIONALA DE STATISTICA ALBA CUI: 4331481 182,093 —— 182,093 1.6% 13.2% 8 2021–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 149,348 —— 149,348 1.3% 9.7% 9 2018–2021
CASA JUDETEANA DE PENSII ALBA CUI: 13580082 121,682 —— 121,682 1.1% 2.0% 7 2018–2023
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 106,428 —— 106,428 0.9% 4.2% 8 2018–2025
AVOCATUL POPORULUI CUI: 9766550 73,445 —— 73,445 0.6% 1.2% 11 2020–2026
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 61,317 —— 61,317 0.5% 0.6% 2 2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 —— 58,204 58,204 0.5% 0.0% 15 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 53,000 —— 53,000 0.5% 0.0% 1 2019
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 —— 42,166 42,166 0.4% 0.0% 2 2021–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 17,200 — 22,080 39,280 0.3% 0.0% 7 2020–2021
AUTORITATEA VAMALA ROMANA CUI: 45789320 16,701 — 17,619 34,320 0.3% 0.0% 4 2023–2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 30,788 30,788 0.3% 0.0% 2 2018–2019
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 24,930 —— 24,930 0.2% 0.0% 18 2020–2024
JUDETUL ALBA CUI: 4562583 22,670 —— 22,670 0.2% 0.0% 1 2020
DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 8,583 —— 8,583 0.1% 0.8% 1 2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 8,500 —— 8,500 0.1% 0.0% 1 2019

1-25 of 28 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
DA41303156 DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 90919000-2 30.09.2026 8,583
achizitie servicii curatenie la sediul dj statistica arges
DA41285095 CASA DE ASIGURARI DE SANATATE CUI: 4562729 90900000-6 29.09.2026 5,445
servicii curatenie si igienizare
DA41234466 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 90900000-6 22.09.2026 10,070
90900000-6 servicii de curatenie si igienizare (rev.2)
DA41059742 CASA DE ASIGURARI DE SANATATE CUI: 4562729 90900000-6 27.08.2026 5,445
servicii curatenie si igienizare
DA40999065 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 90900000-6 17.08.2026 10,070
90900000-6 servicii de curatenie si igienizare (rev.2)
DA40866905 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 90900000-6 22.07.2026 10,070
90900000-6 servicii de curatenie si igienizare (rev.2)
DA40725975 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 90919200-4 30.06.2026 2,531
servicii curatenie
DA40721983 CASA DE ASIGURARI DE SANATATE CUI: 4562729 90900000-6 29.06.2026 10,891
servicii curatenie si igienizare
DA40647187 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 90900000-6 17.06.2026 10,070
90900000-6 servicii de curatenie si igienizare (rev.2)
DA40490011 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 90900000-6 27.05.2026 10,070
90900000-6 servicii de curatenie si igienizare (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1075552 AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 90910000-9 28.02.2019 2,100
servicii curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123824 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90900000-6 09.09.2026 1,539,791
servicii de curatenie in sediile administrative si cladirile din statiile de transformare stt sibiu
CAN1170910 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 21.07.2026 946,106
servicii de curatenie la sediile stt cluj-napoca
CAN1121934 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 18.03.2026 995,995
servicii de curatenie la sediile stt cluj-napoca
CAN1159348 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 90910000-9 05.03.2026 37,533
servicii de curatenie pentru sediile serviciilor teritoriale ale directiei nationale anticoruptie si eppo
CAN1156803 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 90900000-6 03.11.2025 51,500
serviciilor de curatenie la sediul dgrfp brasov si structurile subordonate, cod cpv 90910000 servicii de curatenie (rev. 2)- ajfp alba
SCNA1110151 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 02.10.2025 136,894
servicii de curatenie, 3-loturi
CAN1153689 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 90910000-9 02.09.2025 52,258
serviciilor de curatenie la sediul dgrfp brasov si structurile subordonate- ajfp alba
CAN1126042 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 90910000-9 11.02.2025 1,748,788
servicii de curatenie la sediul dgrfp brasov si sediile structurilor subordonate pentru anul 2024
CAN1122003 AUTORITATEA VAMALA ROMANA CUI: 45789320 90910000-9 13.01.2025 42,328
acord cadru servicii de curatenie pentru directia regionala vamala brasov
CAN1120521 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90919200-4 02.02.2024 90,947
servicii de curatare a birourilor
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/22675017
  • /api/v1/suppliers/22675017/revenue
  • /api/v1/suppliers/22675017/scores
  • /api/v1/suppliers/22675017/benchmarks
  • /api/v1/red-flags/by-supplier/22675017
  • /api/v1/suppliers/22675017/years
  • /api/v1/suppliers/22675017/cpv
  • /api/v1/suppliers/22675017/clients
  • /api/v1/suppliers/22675017/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API