ALCEDO ATHIS SRL (CUI 29268606) — public contracts and clients

Total revenue

4.06 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

3.35 Mn.

57 purchases

Offline purchases

525,161 RON

2 purchases

Tenders

179,527 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

31.1%

Main client: JUDETUL CARAS-SEVERIN

National median: 30.2%

Ranked 20,123 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 6 largest CPV groups, out of 6; 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
JUDETUL CARAS-SEVERIN CUI: 3227890	768,454	492,360	—	1,260,814	31.1%	0.2%	26	2021–2026
AQUACARAS SA CUI: 16868757	964,421	—	—	964,421	23.8%	0.1%	8	2022–2024
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	669,203	—	—	669,203	16.5%	24.6%	6	2019–2026
COMUNA TARNOVA CUI: 3227262	406,607	—	—	406,607	10.0%	2.7%	1	2018
COMUNA FARLIUG CUI: 3227815	222,272	—	—	222,272	5.5%	0.6%	4	2018–2020
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626	—	—	179,527	179,527	4.4%	0.1%	1	2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	119,650	—	—	119,650	3.0%	0.0%	3	2018–2022
MUZEUL BANATULUI MONTAN CUI: 3228420	64,772	—	—	64,772	1.6%	1.8%	1	2023
COMUNA RAMNA CUI: 3227599	61,774	—	—	61,774	1.5%	0.2%	1	2023
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269	45,137	—	—	45,137	1.1%	1.8%	3	2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	—	32,801	—	32,801	0.8%	0.1%	1	2023
AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748	14,194	—	—	14,194	0.4%	1.1%	2	2024
COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519	10,762	—	—	10,762	0.3%	0.8%	1	2018
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	3,346	—	—	3,346	0.1%	0.0%	2	2019–2022

1-14 of 14 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
DA41175336	JUDETUL CARAS-SEVERIN CUI: 3227890	45453000-7	15.09.2026	21,804
Contract object: lucrari de reparatii generale si de renovare
DA40836968	JUDETUL CARAS-SEVERIN CUI: 3227890	39540000-9	16.07.2026	5,976
Contract object: diverse franghii, funii, sfori si plase
DA40808338	JUDETUL CARAS-SEVERIN CUI: 3227890	45421100-5	14.07.2026	115,436
Contract object: instalare de usi, de ferestre si de elemente conexe (
DA40756694	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	45453000-7	03.07.2026	78,509
Contract object: reparatii acoperis si spatii interioare
DA40047965	JUDETUL CARAS-SEVERIN CUI: 3227890	45453000-7	20.03.2026	125,994
Contract object: lucrari de reparatii si igienizare a incaperilor de la subsolul sediului consiliului judetean c-s
DA40047884	JUDETUL CARAS-SEVERIN CUI: 3227890	45255121-3	20.03.2026	7,112
Contract object: lucrari de constructii de instalatii de suprafata (
DA39596301	JUDETUL CARAS-SEVERIN CUI: 3227890	45261900-3	22.12.2025	39,318
Contract object: lucrari de reparare si de intretinere de acoperisuri (rev.2)
DA38710275	JUDETUL CARAS-SEVERIN CUI: 3227890	44112220-6	19.08.2025	8,536
Contract object: podele false
DA38571106	JUDETUL CARAS-SEVERIN CUI: 3227890	45453000-7	22.07.2025	19,712
Contract object: lucrari de reparatii generale si de renovare
DA38571144	JUDETUL CARAS-SEVERIN CUI: 3227890	45453000-7	22.07.2025	8,493
Contract object: lucrari de reparatii generale si de renovare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2860357	JUDETUL CARAS-SEVERIN CUI: 3227890	45453100-8	22.09.2026	492,360
Contract object: lucrari de modernizare a acoperisului si lucrari copnexe la fosta um de pe str cpt smaranda nr 2 resita
DAN2060875	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	45453000-7	07.12.2023	32,801
Contract object: lucrari reparatii acoperis sfanta maria

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1052629	SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626	45453000-7	18.05.2021	179,527
Contract object: contract de lucrari de reparatii curente sarpanta si zugraveli interioare sectia pediatrie et.5

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/29268606
/api/v1/suppliers/29268606/revenue
/api/v1/suppliers/29268606/scores
/api/v1/suppliers/29268606/benchmarks
/api/v1/red-flags/by-supplier/29268606
/api/v1/suppliers/29268606/years
/api/v1/suppliers/29268606/cpv
/api/v1/suppliers/29268606/clients
/api/v1/suppliers/29268606/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API