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CUI: 27741731 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ALEGRIA TOTAL SRL

Registered: 24.11.2010 Registered office: STR. BALADEI, 6, 40412

Total revenue

2.34 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

2.33 Mn.

524 purchases

Offline purchases

3,635 RON

30 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

37.2%

Main client: COMUNA POIANA CRISTEI

National median: 30.2%

Ranked 15,322 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA POIANA CRISTEI CUI: 4298024 865,876 2,093 — 867,969 37.2% 2.8% 52 2018–2026
COMUNA COTESTI CUI: 4298032 524,174 —— 524,174 22.4% 1.0% 61 2018–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 224,635 —— 224,635 9.6% 4.6% 39 2019–2026
COMUNA GOLESTI CUI: 4297967 153,594 —— 153,594 6.6% 0.3% 4 2018–2020
SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 123,871 —— 123,871 5.3% 11.0% 153 2018–2026
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 76,322 —— 76,322 3.3% 1.3% 42 2018–2022
COMUNA CAMPINEANCA CUI: 4297983 62,674 —— 62,674 2.7% 0.2% 4 2018–2020
UM 02417 CUI: 4297584 59,993 —— 59,993 2.6% 0.1% 10 2018–2021
ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 47,504 —— 47,504 2.0% 2.0% 3 2019–2023
SERVICII PUBLICE VRANCEA SRL CUI: 51943156 36,979 —— 36,979 1.6% 1.3% 4 2026
SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 27,936 —— 27,936 1.2% 1.2% 36 2019–2026
CENTRUL CULTURAL VRANCEA CUI: 27059530 27,839 —— 27,839 1.2% 1.5% 4 2021–2022
COMUNA BARSESTI CUI: 4350777 25,819 —— 25,819 1.1% 0.1% 23 2019–2024
UNITATEA MILITARA NR01517 CUI: 4447371 16,521 —— 16,521 0.7% 0.6% 7 2018–2023
COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 15,644 —— 15,644 0.7% 0.4% 2 2018–2019
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 14,056 —— 14,056 0.6% 0.4% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 10,672 282 — 10,954 0.5% 0.0% 62 2018–2026
TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 3,852 —— 3,852 0.2% 0.1% 2 2024
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 2,489 839 — 3,328 0.1% 0.0% 29 2020–2021
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 2,563 —— 2,563 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 2,174 —— 2,174 0.1% 0.4% 2 2018
UM 02542 CUI: 4297711 1,862 —— 1,862 0.1% 0.0% 3 2022–2023
SCOALA GIMNAZIALA GOLESTI CUI: 14101412 1,722 —— 1,722 0.1% 0.1% 3 2018
COMUNA VARTESCOIU CUI: 4298130 1,566 —— 1,566 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 1,421 —— 1,421 0.1% 0.0% 1 2018

1-25 of 29 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41276309 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 09134200-9 28.09.2026 3,788
Contract object: motorina euro 5
DA41276495 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 09134200-9 28.09.2026 3,457
Contract object: motorina euro 5
DA40937715 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 09132100-4 04.08.2026 157
Contract object: benzina euro
DA40711523 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 09132100-4 30.06.2026 797
Contract object: benzina euro si motorina euro 5
DA40715124 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 44612100-4 30.06.2026 108
Contract object: butelie 11 kg
DA40688465 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 09134200-9 23.06.2026 1,667
Contract object: motorina euro 5, benzina
DA40688392 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 09134200-9 23.06.2026 676
Contract object: motorina euro 5
DA40507138 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 09134200-9 28.05.2026 3,300
Contract object: motorina euro 5
DA40507247 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 09134200-9 28.05.2026 2,780
Contract object: motorina euro 5
DA40362218 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 09134200-9 11.05.2026 8,955
Contract object: motorina euro 5

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2510641 COMUNA POIANA CRISTEI CUI: 4298024 31531000-7 18.07.2025 15
Contract object: bec auto faza 12/21 w; h7
DAN2438119 COMUNA POIANA CRISTEI CUI: 4298024 09211100-2 24.04.2025 538
Contract object: ulei t90 20l
DAN2438113 COMUNA POIANA CRISTEI CUI: 4298024 09211100-2 24.04.2025 941
Contract object: ulei h46 20l
DAN2016467 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 09100000-0 06.10.2023 118
Contract object: combustibil
DAN1854824 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 09100000-0 01.02.2023 85
Contract object: benzina
DAN1662160 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 09100000-0 07.04.2022 168
Contract object: combustibil
DAN1446130 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 44612000-3 06.04.2021 42
Contract object: gpl
DAN1446125 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 44612000-3 06.04.2021 42
Contract object: incarcat butelie
DAN1446119 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 44612000-3 06.04.2021 42
Contract object: incarcat butelie
DAN1446108 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 44612000-3 06.04.2021 42
Contract object: incarcare butelie
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/27741731
  • /api/v1/suppliers/27741731/revenue
  • /api/v1/suppliers/27741731/scores
  • /api/v1/suppliers/27741731/benchmarks
  • /api/v1/red-flags/by-supplier/27741731
  • /api/v1/suppliers/27741731/years
  • /api/v1/suppliers/27741731/cpv
  • /api/v1/suppliers/27741731/clients
  • /api/v1/suppliers/27741731/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API