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CUI: 27928021 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

ALFA PREST TOP SRL

Registered: 21.01.2011 STR. 13 DECEMBRIE, 19 https://www.vitaltop.ro

Total revenue

1.38 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

524 purchases

Offline purchases

12,501 RON

10 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

14.9%

Main client: SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN

National median: 30.2%

Ranked 35,894 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 31; the other 19 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 JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 198,277 7,400 — 205,677 14.9% 0.1% 49 2019–2026
COMUNA ROSETI CUI: 4294146 127,712 —— 127,712 9.3% 0.2% 59 2018–2025
COMUNA FRASINET CUI: 3966397 96,933 —— 96,933 7.0% 0.3% 40 2018–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 85,653 —— 85,653 6.2% 2.8% 9 2018–2021
COMUNA MANASTIREA CUI: 3796853 74,595 —— 74,595 5.4% 0.1% 19 2020–2026
COMUNA FRUMUSANI CUI: 3796969 59,107 —— 59,107 4.3% 0.1% 35 2020–2026
COMUNA GALBINASI CUI: 17558053 58,339 —— 58,339 4.2% 0.2% 10 2018–2023
GARDA FORESTIERA NATIONALA CUI: 47716490 55,451 —— 55,451 4.0% 2.4% 1 2023
DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 53,272 —— 53,272 3.9% 2.7% 40 2018–2026
COMUNA ILEANA CUI: 3796950 52,941 —— 52,941 3.9% 0.2% 5 2025–2026
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 42,567 —— 42,567 3.1% 1.1% 6 2023–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 37,597 —— 37,597 2.7% 0.2% 24 2019–2023
DIRECTIA DE SANATATE PUBLICA CUI: 11298345 37,464 —— 37,464 2.7% 0.6% 14 2021–2024
COMUNA ULMENI CUI: 3796691 31,996 —— 31,996 2.3% 0.0% 11 2019–2026
COMUNA JEGALIA CUI: 3796756 27,471 —— 27,471 2.0% 0.0% 11 2018–2025
SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 23,134 —— 23,134 1.7% 1.7% 2 2022–2023
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 20,688 —— 20,688 1.5% 0.1% 10 2022–2023
COMUNA SOLDANU CUI: 3796934 19,278 —— 19,278 1.4% 0.1% 2 2024–2026
COMUNA LUICA CUI: 3796810 18,579 —— 18,579 1.4% 0.1% 9 2018–2024
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 17,100 —— 17,100 1.2% 0.0% 1 2025
SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 15,674 1,125 — 16,799 1.2% 0.3% 11 2018–2024
SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 14,171 2,493 — 16,664 1.2% 0.4% 10 2018–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 16,488 —— 16,488 1.2% 0.0% 20 2020–2026
COMUNA BELCIUGATELE CUI: 3966419 14,846 1,483 — 16,329 1.2% 0.0% 10 2021–2026
COMUNA CIOCANESTI CUI: 3796780 16,251 —— 16,251 1.2% 0.0% 10 2022–2026

1-25 of 54 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
DA41286510 PALATUL COPIILOR NR1 CALARASI CUI: 3797395 35331500-8 29.09.2026 209
pachet cartuse laser
DA41284089 COMUNA FRASINET CUI: 3966397 30192700-8 29.09.2026 1,939
pachet produse papetarie(curatenie)
DA41260209 COMUNA CIOCANESTI CUI: 3796780 45255400-3 24.09.2026 10,800
retea internet prin cablu interior+exterior si wi-fi extender
DA41187396 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 30233132-5 15.09.2026 2,872
hpe 900gb sas 12g mission critcal 15k sff sc 3-year warranty mult vendor hdd
DA41174954 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 30233132-5 14.09.2026 2,504
hpe 900gb sas 12g mission critcal 15k sff sc 3-year warranty mult vendor hdd
DA41106887 DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 30237000-9 03.09.2026 526
pachet componente it
DA41028159 COMUNA ILEANA CUI: 3796950 30232110-8 20.08.2026 7,240
multifunctional konika minolta
DA40971949 COMUNA FRASINET CUI: 3966397 30192700-8 11.08.2026 2,237
produse papetarie si curatenie
DA40708615 PALATUL COPIILOR NR1 CALARASI CUI: 3797395 30125100-2 25.06.2026 130
cartus laser comp.hp m12a
DA40708465 COMUNA ILEANA CUI: 3796950 30232110-8 25.06.2026 7,397
imprimanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2662292 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 72267100-0 21.01.2026 7,400
servicii de mentenanta hardware si site
DAN2402810 COMUNA BELCIUGATELE CUI: 3966419 50800000-3 12.03.2025 796
reparatii echipamente it si inlocuire componente
DAN2321730 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 48218000-9 27.11.2024 549
servicii informatice
DAN2212713 COMUNA BELCIUGATELE CUI: 3966419 48620000-0 01.07.2024 687
rac 3,5, licenta windows 11 pro si licenta microsoft office 2021 prof. plus
DAN1705763 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 48760000-3 24.06.2022 149
pachet software licenta protectie antivirus
DAN1635601 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 48761000-0 24.02.2022 298
licenta antivirus
DAN1502661 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 48620000-0 19.07.2021 1,296
sistem de operare
DAN1470983 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 30237000-9 24.05.2021 1,038
piese si accesorii pentru computere
DAN1470932 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 30237000-9 24.05.2021 10
piese si accesorii pentru computere
DAN1438149 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 48218000-9 25.03.2021 278
licenta antivirus
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/27928021
  • /api/v1/suppliers/27928021/revenue
  • /api/v1/suppliers/27928021/scores
  • /api/v1/suppliers/27928021/benchmarks
  • /api/v1/red-flags/by-supplier/27928021
  • /api/v1/suppliers/27928021/years
  • /api/v1/suppliers/27928021/cpv
  • /api/v1/suppliers/27928021/clients
  • /api/v1/suppliers/27928021/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API