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CUI: 25999662 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ALLIANCE AUTO DEVELOPMENT SRL

Registered: 15.09.2009 MANGALIEI, 74, 900111 https://www.fordallianceauto.ro

Total revenue

5.10 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.25 Mn.

220 purchases

Offline purchases

279,100 RON

49 purchases

Tenders

2.57 Mn.

8 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

41.0%

Main client: SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA

National median: 30.2%

Ranked 12,841 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 11 largest CPV groups, out of 11; 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
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 —— 2,091,164 2,091,164 41.0% 2.2% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 518,096 7,877 — 525,973 10.3% 0.2% 13 2024–2026
UNITATEA MILITARA NR0406 CUI: 4300582 235,866 —— 235,866 4.6% 1.8% 6 2019–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 —— 218,700 218,700 4.3% 0.2% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 — 218,487 — 218,487 4.3% 0.1% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 175,266 —— 175,266 3.4% 0.0% 59 2018–2026
COMUNA SILISTEA CUI: 4514853 167,942 —— 167,942 3.3% 0.6% 1 2024
COMUNA BURJUC CUI: 4374261 146,379 —— 146,379 2.9% 0.7% 1 2024
ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 138,660 —— 138,660 2.7% 21.2% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 105,539 31,055 — 136,594 2.7% 0.0% 32 2019–2026
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 100,826 —— 100,826 2.0% 0.3% 5 2023–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 92,830 —— 92,830 1.8% 22.5% 1 2026
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 87,162 —— 87,162 1.7% 0.8% 3 2023–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 81,469 81,469 1.6% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 —— 77,931 77,931 1.5% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 75,622 —— 75,622 1.5% 0.1% 1 2018
UM 0929 CUI: 13624359 —— 72,952 72,952 1.4% 0.0% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 60,504 —— 60,504 1.2% 0.5% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 53,708 195 — 53,903 1.1% 0.0% 32 2020–2026
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 50,631 —— 50,631 1.0% 0.1% 17 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34,443 6,999 — 41,442 0.8% 0.0% 8 2023–2026
COMUNA OSTROV CUI: 4804482 26,784 2,675 — 29,459 0.6% 0.1% 3 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 23,175 1,908 — 25,083 0.5% 0.0% 18 2018–2020
URBAN SA CUI: 11316859 24,360 —— 24,360 0.5% 0.0% 2 2020–2023
LICEUL COBADIN CUI: 4304614 18,848 —— 18,848 0.4% 0.3% 5 2018–2023

1-25 of 56 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
DA41248946 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 50112000-3 23.09.2026 2,098
servicii intretinere si reparatie ford transit mai59266
DA41241540 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 22.09.2026 1,720
servicii de reparatii autoturism kuga ct 05 wdc
DA40949662 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 71631200-2 06.08.2026 165
servicii de inspectie tehnica a automobilelor ct25ctb
DA40920241 SCOALA GIMNAZIALA FACAENI CUI: 23913494 50112000-3 31.07.2026 511
servicii intretinere si reparatie ford transit il02clf
DA40860537 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 21.07.2026 3,089
s00166-reparatie ford transit-b 302 nts-dsnar cta
DA40857478 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 21.07.2026 1,018
s00166-reparatie ford transit-b 301 nts-dsnar cta
DA40791797 UNITATEA MILITARA 0437 CUI: 3861854 50110000-9 09.07.2026 380
servicii intretinere si reparatie ford transit custom mai50097
DA40713547 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 50112200-5 26.06.2026 45,000
servicii de intretinere, revizie si reparatii auto pentru autoturismele adi dobrogea
DA40711919 UNITATEA MILITARA NR0406 CUI: 4300582 50110000-9 26.06.2026 870
reparatii la autospeciala m1 ford transit (mai44437) conform devizului de reparatie 68852
DA40712223 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 34100000-8 26.06.2026 83,015
autoutilitara 5 locuri ford transit courier/conform oferta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820960 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 50800000-3 30.07.2026 380
testare ids
DAN2810671 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 50112000-3 16.07.2026 1,616
revizie la termen in garantie autoutilitara ford raptor
DAN2707061 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 50112000-3 18.03.2026 1,571
revizie la termen in garantie autoutilitara ford raptor
DAN2602001 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 34913000-0 12.11.2025 634
pisese schimb si manopera ct20add fct -ct aad autor 58344/12.11.2025
DAN2579142 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 34913000-0 16.10.2025 1,386
consumabile si piese auto
DAN2477743 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 50110000-9 13.06.2025 807
inlocuire borna baterie acumulator auto ct34add, constatare defectiune in urma reviziei din 25.03.2025
DAN2464266 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 50110000-9 28.05.2025 698
revenire revizie auto ct34add schimbare filtru combustibil, testare ids
DAN2462520 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 50110000-9 26.05.2025 912
servicii revizie auto anuale pentru dacia sandero ct15tux
DAN2457891 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 50800000-3 20.05.2025 1,708
revizie la termen in garantie autoutilitara ford raptor
DAN2440343 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 50112000-3 28.04.2025 1,228
revizie la termen in garantie autoutilitara ford raptor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154032 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 33652100-6 10.09.2025 2,091,164
medicamente oncologice
CAN1135019 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33600000-6 14.10.2024 81,469
medicamente diverse f1+f2
CAN1107033 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 33600000-6 05.07.2023 13,886
contract budesonidum 200mcg/dz pulb. inh flac
CAN1105144 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33690000-3 06.06.2023 218,700
diverse medicamente (enoxaparinum 0,6mg)
CAN1087064 UM 0929 CUI: 13624359 33690000-3 28.10.2022 72,952
furnizare diverse produse farmaceutice de uz uman - lot 163
CAN1088960 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33600000-6 07.10.2022 9,500
medicamente
CAN1070496 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33690000-3 05.01.2022 3,060
thiaminum
CAN1057073 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 33651400-2 04.06.2021 77,931
achizitie medicamente pn hiv-sida nfpap - lot 5 - raltegravirum compr. film. 400 mg
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/25999662
  • /api/v1/suppliers/25999662/revenue
  • /api/v1/suppliers/25999662/scores
  • /api/v1/suppliers/25999662/benchmarks
  • /api/v1/red-flags/by-supplier/25999662
  • /api/v1/suppliers/25999662/years
  • /api/v1/suppliers/25999662/cpv
  • /api/v1/suppliers/25999662/clients
  • /api/v1/suppliers/25999662/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API