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CUI: 26529570 SRL ILFOV SAT AFUMATI, COMUNA AFUMATI

ALEXANDER LINE SRL

Registered: 06.12.2016 STRADA NR. 1, 6, 77010

Total revenue

235,577 RON

88 client authorities · paid between 2020 and 2026

Direct purchases

234,020 RON

132 purchases

Offline purchases

1,557 RON

4 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

17.8%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI

National median: 30.2%

Ranked 33,348 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 42,000 —— 42,000 17.8% 0.0% 1 2020
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 31,080 —— 31,080 13.2% 0.7% 1 2020
URBIS SA CUI: 10250004 10,410 —— 10,410 4.4% 0.0% 8 2020
COMUNA SUBCETATE CUI: 4367698 9,250 —— 9,250 3.9% 0.0% 1 2020
COMUNA RADOVANU CUI: 3796845 9,250 —— 9,250 3.9% 0.0% 1 2020
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 8,640 —— 8,640 3.7% 0.1% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 8,538 —— 8,538 3.6% 0.0% 7 2020–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 8,200 —— 8,200 3.5% 0.0% 3 2020–2021
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 8,190 —— 8,190 3.5% 0.1% 1 2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 5,550 —— 5,550 2.4% 0.0% 1 2021
COMUNA GRADISTEA CUI: 2541320 5,250 —— 5,250 2.2% 0.0% 3 2020
COMUNA CERNICA CUI: 4420740 5,250 —— 5,250 2.2% 0.0% 1 2020
SCOALA GIMNAZIALA NR 1 CUI: 28561631 5,170 —— 5,170 2.2% 0.6% 3 2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 3,713 —— 3,713 1.6% 0.1% 1 2020
SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 3,500 —— 3,500 1.5% 0.2% 1 2020
LICEUL GERMAN SEBES CUI: 34182950 3,340 —— 3,340 1.4% 0.1% 3 2020–2021
SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 3,200 —— 3,200 1.4% 0.3% 4 2020–2021
UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 2,941 —— 2,941 1.3% 0.0% 1 2020
SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 2,450 —— 2,450 1.0% 0.1% 1 2020
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 2,400 —— 2,400 1.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 CUI: 24937076 2,325 —— 2,325 1.0% 0.0% 1 2020
SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 2,310 —— 2,310 1.0% 0.1% 1 2021
SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 2,250 —— 2,250 1.0% 0.1% 3 2020–2021
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 2,100 —— 2,100 0.9% 0.0% 3 2020–2022
CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 2,100 —— 2,100 0.9% 0.1% 2 2020

1-25 of 88 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
DA40820935 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 33751000-9 15.07.2026 195
aleze de unica folosinta 60x90 cm, absorbtie ridicata 60x90 cm adulped pachet 30 buc
DA40787756 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 33751000-9 09.07.2026 734
pampers adulti
DA33350748 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 18424300-0 30.05.2023 120
manusi din nitril negre, nepudrate, nesterile, de unica folosinta 100buc/cutie
DA31641817 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 18424300-0 17.10.2022 150
achizitie manusi unica folosinta
DA30057156 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 33140000-3 02.03.2022 300
masti de protectie cu 3 pliuri, 3 straturi cu elastic si intaritura din metal
DA29606755 SCOALA GIMNAZIALA NR 1 CUI: 28561631 33140000-3 17.12.2021 2,200
masti de protectie cu 3 pliuri, 3 straturi cu elastic si intaritura din metal
DA29474505 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 33140000-3 07.12.2021 825
masti de protectie cu 3 pliuri, 3 straturi cu elastic si intaritura din metal
DA29445247 DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 33140000-3 06.12.2021 138
masti de protectie
DA29435986 SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 33140000-3 06.12.2021 1,080
masti de protectie cu 3 pliuri,
DA29443090 SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 33140000-3 06.12.2021 2,310
masti de protectie cu 3 pliuri, 3 straturi cu elastic si intaritura din metal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2664471 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 22.01.2026 17
cheltuieli transport produse - achizitie in baza referatului nr.1517/19.01.2026, comanda nr.1814/20.01.2026
DAN2664467 ECO URBIS CRAIOVA SRL CUI: 7403230 39721000-2 22.01.2026 186
cana fierbator inox 1800 w, 1.8 l, /taxa verde 0.75 lei + tva - 5 buc x 37.19 lei /buc + tva. achizitie in baza referatului nr.1517/19.01.2026, oferta nr.1629/20.01.2026, comanda nr.1814/20.01.2026
DAN1983427 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 44423000-1 17.08.2023 178
oala inox
DAN1377236 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 31681000-3 08.12.2020 1,176
lampa uv cu ozon
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/26529570
  • /api/v1/suppliers/26529570/revenue
  • /api/v1/suppliers/26529570/scores
  • /api/v1/suppliers/26529570/benchmarks
  • /api/v1/red-flags/by-supplier/26529570
  • /api/v1/suppliers/26529570/years
  • /api/v1/suppliers/26529570/cpv
  • /api/v1/suppliers/26529570/clients
  • /api/v1/suppliers/26529570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API