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CUI: 24844007 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ALEX-GAMA IMPEX SRL

Registered: 09.12.2008 B-DUL CAMIL RESSU, 58 https://www.alexgamaimpex.ro

Total revenue

893,827 RON

96 client authorities · paid between 2021 and 2026

Direct purchases

689,104 RON

221 purchases

Offline purchases

204,723 RON

20 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

27.6%

Main client: UNITATEA MILITARA 02547 BUCURESTI

National median: 30.2%

Ranked 23,371 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 16; the other 4 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
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 246,819 —— 246,819 27.6% 0.0% 6 2022–2023
ADMINISTRATIA STRAZILOR CUI: 4433872 63,698 —— 63,698 7.1% 0.0% 13 2023–2026
UNITATEA MILITARA 02033 IASI CUI: 14593609 47,570 —— 47,570 5.3% 0.0% 1 2025
MINISTERUL FINANTELOR CUI: 4221306 — 46,007 — 46,007 5.2% 0.0% 1 2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 39,213 — 39,213 4.4% 0.0% 2 2022–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 34,192 — 34,192 3.8% 0.0% 3 2021–2024
UNITATEA MILITARA NR02482 CUI: 4364594 — 33,513 — 33,513 3.8% 0.0% 1 2023
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 — 32,324 — 32,324 3.6% 0.1% 1 2025
UNITATEA MILITARA 01556 CUI: 22365032 24,985 —— 24,985 2.8% 0.2% 3 2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 24,725 —— 24,725 2.8% 0.0% 1 2021
NUCLEARELECTRICA SERV SRL CUI: 45374854 22,105 —— 22,105 2.5% 0.0% 6 2025–2026
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 21,317 —— 21,317 2.4% 0.1% 3 2022–2026
PENITENCIARUL ARAD CUI: 3678181 21,073 —— 21,073 2.4% 0.0% 4 2024–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 13,777 —— 13,777 1.5% 0.1% 2 2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 13,644 —— 13,644 1.5% 0.0% 3 2023
PENITENCIARUL MARGINENI CUI: 4280248 13,068 —— 13,068 1.5% 0.1% 37 2023–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 12,191 —— 12,191 1.4% 0.0% 8 2021
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 11,656 —— 11,656 1.3% 0.1% 1 2024
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 8,143 —— 8,143 0.9% 0.0% 3 2021–2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 8,066 —— 8,066 0.9% 0.0% 1 2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 7,415 — 7,415 0.8% 0.0% 1 2025
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 7,376 —— 7,376 0.8% 0.1% 2 2023
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 7,192 —— 7,192 0.8% 0.0% 20 2022–2026
JUDETUL CONSTANTA CUI: 2981739 6,870 —— 6,870 0.8% 0.0% 2 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 6,590 —— 6,590 0.7% 0.0% 1 2021

1-25 of 96 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
DA41166419 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 44100000-1 11.09.2026 1,906
materiale reparatii curente
DA41065753 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 44134000-8 28.08.2026 940
achizitie conform anunt adv1544746
DA41012114 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 44411000-4 19.08.2026 1,145
cadita cu cabina dus 80cm semirotunda, baterie dus si sifon cu ventil
DA40949661 SPITALUL MUNICIPAL DEJ CUI: 4305997 44160000-9 10.08.2026 2,283
materiale instalatii spital dej 2026
DA40942898 NUCLEARELECTRICA SERV SRL CUI: 45374854 44411000-4 06.08.2026 1,046
baterie bucatarie
DA40845894 NUCLEARELECTRICA SERV SRL CUI: 45374854 31440000-2 17.07.2026 1,955
baterie lavoar
DA40839486 ADMINISTRATIA STRAZILOR CUI: 4433872 44423000-1 17.07.2026 210
furnizare diverse materiale
DA40731983 FILARMONICA OLTENIA CUI: 4829924 44411000-4 30.06.2026 905
oferta conform adv1536180
DA40585595 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 44167100-9 10.06.2026 1,125
racord olandez ppr 50mm x 1 , fi, alb
DA40585563 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 44167100-9 10.06.2026 545
racord olandez ppr 40mm x 1 , fi, alb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829010 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44163000-0 11.08.2026 1,202
cuple, racorduri flexibile, robineti
DAN2805816 CAMERA DEPUTATILOR CUI: 4265795 09211000-1 10.07.2026 1,673
materiale/piese de schimb - spray degripant
DAN2801994 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44411000-4 07.07.2026 1,051
baterie pisoar
DAN2712982 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44411000-4 26.03.2026 786
baterii de chiuveta
DAN2694796 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44411000-4 04.03.2026 822
baterie lavoar si baterie dus
DAN2592031 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44115210-4 31.10.2025 2,052
lot i: robineti/mufe/reductii/niplu/filtre de apa/teuri/racorduri/ coturi/teava/ conectori/canepa etansare si pasta etansare<br>lot ii: silicon sanitar.
DAN2563546 UNITATEA MILITARA 02032 CUI: 14619075 44110000-4 02.10.2025 2,208
furnizare materiale sanitare
DAN2538750 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 44115200-1 01.09.2025 32,324
materiale sanitare
DAN2449588 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44411000-4 09.05.2025 7,415
pisoar, alimentare superioara, alb 32 x 27,5 x 44, para de dus 22 cm, alba, tip ploaie
DAN2312302 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44115200-1 13.11.2024 15,643
articole sanitare ( obiecte sanitare, teava, furtun si diverse accesorii de tevarie si instalatii sanitare) - lot1
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/24844007
  • /api/v1/suppliers/24844007/revenue
  • /api/v1/suppliers/24844007/scores
  • /api/v1/suppliers/24844007/benchmarks
  • /api/v1/red-flags/by-supplier/24844007
  • /api/v1/suppliers/24844007/years
  • /api/v1/suppliers/24844007/cpv
  • /api/v1/suppliers/24844007/clients
  • /api/v1/suppliers/24844007/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API