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CUI: 25103761 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

ALTIMA DISTRIBUTION SRL

Registered: 11.02.2009 DIMITRIE CANTEMIR, 25, 40237

Total revenue

7.34 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

6.87 Mn.

94 purchases

Offline purchases

231,776 RON

3 purchases

Tenders

231,300 RON

1 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

17.4%

Main client: SCOALA GIMNAZIALA NR1

National median: 30.2%

Ranked 33,714 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 20; the other 8 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
SCOALA GIMNAZIALA NR1 CUI: 13602555 1,279,655 —— 1,279,655 17.4% 16.9% 18 2018–2026
ORASUL POPESTI-LEORDENI CUI: 4505596 1,264,517 —— 1,264,517 17.2% 0.2% 15 2019–2025
COMUNA STEFANESTII DE JOS CUI: 4420775 762,437 — 231,300 993,737 13.5% 0.4% 9 2024–2026
COMUNA CHIAJNA CUI: 4364527 891,700 —— 891,700 12.2% 0.4% 5 2018–2025
ORASUL BRAGADIRU CUI: 4992998 612,660 231,776 — 844,436 11.5% 0.3% 9 2018–2026
COMUNA SNAGOV CUI: 5643775 688,610 —— 688,610 9.4% 0.5% 13 2018–2026
COMUNA GRUIU CUI: 5026273 274,000 —— 274,000 3.7% 0.5% 2 2024
ORAS VOLUNTARI CUI: 4283481 216,535 —— 216,535 3.0% 0.1% 3 2018–2019
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 134,950 —— 134,950 1.8% 0.5% 6 2024–2025
COMUNA CREVEDIA CUI: 4280132 133,725 —— 133,725 1.8% 0.1% 1 2022
COMUNA DOMNESTI CUI: 4221136 130,000 —— 130,000 1.8% 0.1% 1 2024
LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 113,210 —— 113,210 1.5% 1.2% 3 2020–2023
ORAS BUFTEA CUI: 4434029 91,400 —— 91,400 1.3% 0.0% 3 2024–2026
COMUNA GLINA CUI: 4420767 80,000 —— 80,000 1.1% 0.1% 1 2018
COMUNA CIOROGIRLA CUI: 4532450 78,178 —— 78,178 1.1% 0.2% 5 2024–2026
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 53,840 —— 53,840 0.7% 0.2% 1 2020
COMUNA CORBEANCA CUI: 4611538 53,500 —— 53,500 0.7% 0.1% 2 2025
ORAS CHITILA CUI: 4420848 15,840 —— 15,840 0.2% 0.0% 1 2024

1-18 of 18 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
DA40678863 ORASUL BRAGADIRU CUI: 4992998 72320000-4 22.06.2026 35,000
achizitionare servicii sintetizare baza de date
DA40678918 ORASUL BRAGADIRU CUI: 4992998 72611000-6 22.06.2026 14,000
servicii de asistenta tehnica - operator prezent in sala de sedinte
DA40533984 COMUNA SNAGOV CUI: 5643775 72611000-6 03.06.2026 60,900
mentenanta baze de date taxe si impozite si registru agricol
DA40533944 COMUNA SNAGOV CUI: 5643775 79823000-9 03.06.2026 4,470
servicii de tiparire si implicuire
DA40481201 COMUNA STEFANESTII DE JOS CUI: 4420775 71356300-1 26.05.2026 147,000
suport tehnic in implementarea spatiului virtual digital pentru impozite si taxe locale
DA40447704 ORASUL BRAGADIRU CUI: 4992998 79995100-6 21.05.2026 240,000
servicii de arhivare electronica in cadrul departamentului de taxe si impozite
DA40289264 COMUNA STEFANESTII DE JOS CUI: 4420775 71356300-1 30.04.2026 21,000
suport tehnic de specialitate in implementarea spatiului virtual digital ptr impozite si taxe locale
DA40279296 SCOALA GIMNAZIALA NR1 CUI: 13602555 72320000-4 29.04.2026 98,400
achizitie directa
DA39904032 ORAS BUFTEA CUI: 4434029 79823000-9 26.02.2026 23,400
servicii de tiparire si implicuire
DA39808299 COMUNA CIOROGIRLA CUI: 4532450 79823000-9 10.02.2026 15,600
achizitionare servicii de tiparire si implicuire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1862051 ORASUL BRAGADIRU CUI: 4992998 72252000-6 14.02.2023 79,120
servicii de arhivare electronica a documentelor in cadrul departamentului de taxe si impozite locale, oras bragadiru, judetul ilfov
DAN1806089 ORASUL BRAGADIRU CUI: 4992998 32232000-8 06.12.2022 28,336
sistem video si audio de inregistrare a sedintelor de consiliu local si video streaming in site - ul primariei oras bragadiru
DAN1406965 ORASUL BRAGADIRU CUI: 4992998 72252000-6 20.01.2021 124,320
servicii de arhivare electronica in cadrul departamentului de taxe si impozite locale, mentenanta si suport informatic, oras bragadiru, judetul ilfov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154194 COMUNA STEFANESTII DE JOS CUI: 4420775 79952100-3 15.09.2025 231,300
servicii organizare eveniment primul ghiozdan, pentru anul scolar 2025 - 2026, in data de 08 septembrie 2025
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/25103761
  • /api/v1/suppliers/25103761/revenue
  • /api/v1/suppliers/25103761/scores
  • /api/v1/suppliers/25103761/benchmarks
  • /api/v1/red-flags/by-supplier/25103761
  • /api/v1/suppliers/25103761/years
  • /api/v1/suppliers/25103761/cpv
  • /api/v1/suppliers/25103761/clients
  • /api/v1/suppliers/25103761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API