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CUI: 24344214 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

ALBEROM SRL

Registered: 18.08.2008 STR. TAUTULUI, 46 https://www.alberom.ro

Total revenue

2.34 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

761 purchases

Offline purchases

462,725 RON

75 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

47.7%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 9,305 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 12 largest CPV groups, out of 18; the other 6 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
APASERV SATU MARE SA CUI: 16844952 652,800 462,515 — 1,115,315 47.7% 0.1% 197 2018–2026
APAVITAL SA CUI: 1959768 984,195 —— 984,195 42.1% 0.0% 561 2018–2026
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 105,656 —— 105,656 4.5% 0.6% 22 2020–2024
UM 02049 CTA CUI: 4515514 73,331 —— 73,331 3.1% 0.2% 7 2018–2022
ACET SA CUI: 713519 22,018 —— 22,018 0.9% 0.0% 14 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 14,324 —— 14,324 0.6% 0.0% 16 2019–2022
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 6,545 —— 6,545 0.3% 0.0% 3 2020–2021
COMPANIA DE APA SOMES SA CUI: 201217 4,758 —— 4,758 0.2% 0.0% 6 2018–2025
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 3,960 —— 3,960 0.2% 0.0% 1 2019
COMPANIA DE APA ORADEA SA CUI: 54760 3,448 —— 3,448 0.2% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 2,166 —— 2,166 0.1% 0.0% 1 2020
COMUNA LUPSA CUI: 4561901 2,049 —— 2,049 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 318 210 — 528 0.0% 0.0% 4 2019–2022
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 452 —— 452 0.0% 0.0% 1 2019
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 173 —— 173 0.0% 0.0% 1 2019

1-15 of 15 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
DA41299784 ACET SA CUI: 713519 42124222-6 30.09.2026 606
pachet valva injectie / injection valve pvdf-tfe/p cer. 3/8-1/2
DA41294207 APAVITAL SA CUI: 1959768 34312500-2 30.09.2026 930
pachet etansari mecanice - scan 49
DA41294206 APAVITAL SA CUI: 1959768 34312500-2 30.09.2026 1,452
pachet etansari mecanice - scan 50
DA41255985 APAVITAL SA CUI: 1959768 34312500-2 24.09.2026 720
etansari
DA41235614 APAVITAL SA CUI: 1959768 34312500-2 22.09.2026 290
etansare mecanica tip burgmann mg1 20mm - scan 29
DA41235629 APAVITAL SA CUI: 1959768 34312500-2 22.09.2026 588
pachet etansari mecanice- scan 28
DA41235666 APAVITAL SA CUI: 1959768 34312500-2 22.09.2026 290
etansare mecanica tip burgmann mg1 20mm- scan 27
DA41186201 APAVITAL SA CUI: 1959768 34312500-2 15.09.2026 2,178
pachet etansari mecanice- scan 15
DA41186232 APAVITAL SA CUI: 1959768 34312500-2 15.09.2026 588
pachet etansari mecanice- scan 13
DA41163734 APAVITAL SA CUI: 1959768 34312500-2 11.09.2026 420
pachet(2 buc) etansare mecanica pompa pentax type cm 32-200a q=100-600l/min hmax=61m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865745 APASERV SATU MARE SA CUI: 16844952 42124290-3 28.09.2026 2,905
kit garnituri de etansre ax pentru mixer grundfos, tip: srp 13.30.678.08.5.0a.a; seria: 98527087; p= 1,7kw cod produs: 95065462 <br>1 buc
DAN2812162 APASERV SATU MARE SA CUI: 16844952 42124290-3 20.07.2026 2,440
kit de reparatie (rulmenti, kit de etansare mecanica, inele o) pentru pompa homa tip:tp50m37/2d sn:150655 p=3.70kw 1 buc
DAN2812160 APASERV SATU MARE SA CUI: 16844952 42124290-3 20.07.2026 3,958
kit de reparatie (rulmenti , kit de etansare mecanica , inele o) pentru pompa homa tip:v1337-t72/c. seria:555916, p=11 kw 1 buc
DAN2793025 APASERV SATU MARE SA CUI: 16844952 42124290-3 30.06.2026 2,278
paleta (impeller) pentru pompa zenit tip: man 550/2/80-a1ft sn: 001574011 p=4,1kw,2buc
DAN2793023 APASERV SATU MARE SA CUI: 16844952 42124290-3 30.06.2026 1,430
corp pentru rulment cod: 410684 pentru pompa caprari, tip: kcm080ha-002241n1, seria: 268113/5, p=3,26kw.2buc
DAN2793019 APASERV SATU MARE SA CUI: 16844952 42124290-3 30.06.2026 5,156
camera ulei cod: 420027 pentru pompa caprari, tip: kcm080ha-002241n1,<br> seria: 268113/5, p=3,26kw.<br>1buc
DAN2793014 APASERV SATU MARE SA CUI: 16844952 42124290-3 30.06.2026 2,576
kit de reparatie (rulmenti, kit de etansare mecanica, inele o) pentru pompa caprari, tip: kcm080ha-002241n1, seria: 268113/5, p=3,26kw. 1buc
DAN2771666 APASERV SATU MARE SA CUI: 16844952 42124290-3 04.06.2026 558
con fixare pentru pompa flygt; tip: 3069.160 ; seria: 2130725; p=1,7 kw, cod:3978800<br>2buc
DAN2771663 APASERV SATU MARE SA CUI: 16844952 42124290-3 04.06.2026 205
kit inele o pentru pompa homa; tip: tp50v24/2d; seria: 294949; p=2,6kw<br>1 buc
DAN2771658 APASERV SATU MARE SA CUI: 16844952 42124290-3 04.06.2026 540
kit rulmenti skf pentru pompa homa; tip: tp50v24/2d; seria: 294949; p=2,6kw<br>1 buc
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/24344214
  • /api/v1/suppliers/24344214/revenue
  • /api/v1/suppliers/24344214/scores
  • /api/v1/suppliers/24344214/benchmarks
  • /api/v1/red-flags/by-supplier/24344214
  • /api/v1/suppliers/24344214/years
  • /api/v1/suppliers/24344214/cpv
  • /api/v1/suppliers/24344214/clients
  • /api/v1/suppliers/24344214/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API