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CUI: 29343872 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

ALARA INTERNATIONAL SRL

Registered: 15.11.2011 IVANOVICI D. MENDELEEV, 44

Total revenue

18.10 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

3.05 Mn.

244 purchases

Offline purchases

0 RON

0 purchases

Tenders

15.04 Mn.

51 contracts

Won without competition

66.9%

9 of 11 lots

National rate: 34.3%

Ranked 3,063 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

40.1%

Main client: JUDETUL BACAU

National median: 30.2%

Ranked 13,381 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#07 Exact price match 0
#10 Concentration 1

#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
JUDETUL BACAU CUI: 5057580 —— 7,259,300 7,259,300 40.1% 0.4% 1 2020
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 897,416 — 5,541,035 6,438,451 35.6% 0.9% 127 2019–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 394,480 — 1,272,400 1,666,880 9.2% 0.7% 7 2019–2022
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 1,153,953 — 100,767 1,254,720 6.9% 0.5% 44 2019–2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 —— 601,100 601,100 3.3% 0.3% 1 2018
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 361,214 —— 361,214 2.0% 2.6% 96 2018–2025
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 189,810 —— 189,810 1.1% 0.2% 5 2025–2026
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 —— 184,890 184,890 1.0% 0.9% 1 2018
ORAS BAICOI CUI: 2845710 —— 82,900 82,900 0.5% 0.1% 1 2018
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 16,800 —— 16,800 0.1% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 13,567 —— 13,567 0.1% 0.0% 2 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 9,244 —— 9,244 0.1% 0.1% 2 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 6,300 —— 6,300 0.0% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 4,067 —— 4,067 0.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 3,698 —— 3,698 0.0% 0.0% 1 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 2,000 —— 2,000 0.0% 0.0% 1 2020
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 1,849 —— 1,849 0.0% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 480 —— 480 0.0% 0.0% 1 2020

1-18 of 18 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MEDIST IMAGING & POC SRL CUI: 24205100 1 520,000 1,040,000 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41074981 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33694000-1 01.09.2026 5,824
marker sepsis presepsin pathfast
DA40917691 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33694000-1 03.08.2026 5,824
marker sepsis presepsin pathfast
DA40828281 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33694000-1 15.07.2026 5,824
marker sepsis presepsin pathfast
DA40214645 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33694000-1 21.04.2026 5,824
marker sepsis presepsin pathfast
DA40153455 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33141411-4 07.04.2026 49,850
bisturiu microchirurgie
DA40099146 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33694000-1 31.03.2026 5,824
marker sepsis presepsin pathfast
DA39875996 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 24300000-7 23.02.2026 40,800
produse chimice anorganice si organice de baza
DA39410976 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 24300000-7 02.12.2025 40,800
produse chimice anorganice si organice de baza
DA39410099 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33141411-4 28.11.2025 13,700
bisturiu oftalmologic
DA39315830 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33694000-1 21.11.2025 23,296
markeri cardiaci

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078676 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 33111000-1 04.11.2022 1,040,000
furnizare aparat de radiologie digital fix
CAN1041111 JUDETUL BACAU CUI: 5057580 33100000-1 13.07.2021 7,259,300
dotarea infrastructurii ambulatoriului de specialitate adulti si copii din cadrul spitalului judetean de urgenta bacau - cod smis 124510, finantat prin programul operational regional 2014-2020
CAN1012840 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33140000-3 05.06.2021 5,541,035
furnizare prin cumparare materiale sanitare
CAN1030855 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33696500-0 24.03.2020 13,538
teste gaze sanguine,electroliti,metaboliti coox compatibile cu analizorul automat cobas b 123 ,test hs c tnl (toponina i high sensitive ) compatibil cu analizorul pathfast si reactivi pentru uts
CAN1023786 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 33100000-1 14.01.2020 3,699,860
furnizare aparatura medicala .
CAN1022191 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33696500-0 26.09.2019 87,229
reactivi de laborator (reactivi, consumabile ,materiale si teste de laborator),
SCNA1010920 SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 33112200-0 04.01.2019 184,890
achizitie ecograf memorie interna pentru stocare imagini alb negru si color de inalta rezolutie,clipuri dinamice
SCNA1007917 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33100000-1 09.11.2018 606,037
furnizare aparatura medicala
SCNA1007268 ORAS BAICOI CUI: 2845710 33100000-1 31.10.2018 252,900
achizitie dotari aparatura si echipament pentru spital orasenesc baicoi -4 loturi
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/29343872
  • /api/v1/suppliers/29343872/revenue
  • /api/v1/suppliers/29343872/scores
  • /api/v1/suppliers/29343872/benchmarks
  • /api/v1/red-flags/by-supplier/29343872
  • /api/v1/suppliers/29343872/years
  • /api/v1/suppliers/29343872/cpv
  • /api/v1/suppliers/29343872/clients
  • /api/v1/suppliers/29343872/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API