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CUI: 32274420 SRL BUZĂU SAT GALBINASI, COMUNA GALBINASI

ALESS TERMOTEHNICA SRL

Registered: 23.09.2013 PROFESOR TUDOR GHEORGHE, 10

Total revenue

1.29 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

434 purchases

Offline purchases

25,141 RON

13 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

12.5%

Main client: LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE

National median: 30.2%

Ranked 37,821 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 14; the other 2 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
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 161,213 —— 161,213 12.5% 3.9% 44 2018–2025
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 143,834 —— 143,834 11.2% 1.9% 36 2021–2026
SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 82,313 —— 82,313 6.4% 6.7% 12 2018–2025
LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 74,410 —— 74,410 5.8% 1.3% 22 2018–2026
SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 55,742 —— 55,742 4.3% 2.6% 31 2018–2025
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 54,000 —— 54,000 4.2% 0.5% 14 2019–2025
SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 43,736 —— 43,736 3.4% 2.1% 19 2018–2025
SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 35,470 —— 35,470 2.8% 5.6% 6 2018–2025
COMUNA MEREI CUI: 3662541 35,020 —— 35,020 2.7% 0.0% 16 2018–2026
MUNICIPIUL RIMNICU SARAT CUI: 2406871 33,000 —— 33,000 2.6% 0.0% 1 2026
COMUNA PADINA CUI: 4299470 31,950 —— 31,950 2.5% 0.1% 10 2019–2026
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 18,350 12,700 — 31,050 2.4% 0.1% 7 2023–2026
SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 30,210 —— 30,210 2.3% 1.3% 7 2022–2025
LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 30,000 —— 30,000 2.3% 0.6% 9 2019–2025
LICEUL TEHNOLOGIC RUSETU CUI: 29208299 27,860 —— 27,860 2.2% 1.1% 16 2018–2025
SCOALA GIMNAZIALA SAPOCA CUI: 28098880 27,640 —— 27,640 2.1% 4.0% 10 2018–2025
SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 25,180 —— 25,180 2.0% 2.3% 12 2022–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 22,482 —— 22,482 1.7% 1.1% 15 2018–2025
SCOALA GIMNAZIALA NR 6 CUI: 24630631 21,350 —— 21,350 1.7% 1.1% 7 2021–2025
SCOALA GIMNAZIALA BREAZA CUI: 28219230 20,310 —— 20,310 1.6% 3.3% 5 2023–2025
COMUNA ULMENI CUI: 4055858 16,400 —— 16,400 1.3% 0.0% 1 2025
COMPANIA DE APA SA CUI: 22987337 16,200 —— 16,200 1.3% 0.0% 5 2019–2025
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 10,400 5,131 — 15,531 1.2% 0.1% 4 2021–2024
LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 15,200 —— 15,200 1.2% 0.7% 7 2021–2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 14,580 —— 14,580 1.1% 0.6% 8 2019–2025

1-25 of 61 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
DA41204488 UNITATEA MILITARA 0838 BUZAU CUI: 7962150 71632000-7 18.09.2026 5,200
servicii de verificare si inspectie tehnica (cazane si supape de siguranta)
DA40767804 LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 71356100-9 06.07.2026 1,950
lucrari de autorizare iscir ,cazane cu putere 550kw
DA40675329 LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 71356100-9 22.06.2026 4,500
lucrari de verificari , incercari si probe conform ptc11 la cazane de apa calda
DA40126031 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 71356100-9 01.04.2026 300
supraveghere tehnica a instalatiilor/echipamentelor din domeniul iscir. rsvti
DA40025974 COMUNA MEREI CUI: 3662541 71632000-7 18.03.2026 800
verificare supape siguranta
DA40024516 CASA CORPULUI DIDACTIC CUI: 4233785 71632000-7 18.03.2026 2,200
revizie centrala termica ccd buzau
DA39998240 COMUNA PADINA CUI: 4299470 45259300-0 16.03.2026 4,200
verificare 6 supape siguranta si autorizare icsrir 3 cazane 80 kw
DA39711102 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 45259300-0 27.01.2026 3,400
verificari incercari si probe (iscir) centrala buderus 230 kw si verificare cos de fum
DA39622978 MUNICIPIUL RIMNICU SARAT CUI: 2406871 39715210-2 09.01.2026 33,000
centrala termica
DA39585535 SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 42131140-9 19.12.2025 450
supapa descarcare termica 3/4 la 95 grade

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2641468 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 45259300-0 29.12.2025 200
servicii inlocuire termomanometre centrala termica buderus
DAN2514087 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 24.07.2025 500
verificare centrale termice
DAN2473731 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 10.06.2025 500
verificare centrale termice
DAN2463596 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 27.05.2025 630
verificare centrale termice
DAN2274692 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 45259300-0 27.09.2024 5,131
inlocuire pompa recirculare si montaj supape centrale termice
DAN2175685 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 45259300-0 08.05.2024 6,500
servicii de revizie si reparatii pentru centrala termica buderus model 6315, tip lugano
DAN2060588 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 07.12.2023 1,600
verificare centrale termice
DAN2021811 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 13.10.2023 360
intretinere si reparatii utilaje si mijloace fixe
DAN1893381 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 45259300-0 04.04.2023 6,000
servicii de reviziea centralei termice tip buderus ge 315-230kw, aflate la ctf faurei
DAN1872343 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 71630000-3 03.03.2023 600
serviciu autorizare iscir centrala termica
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/32274420
  • /api/v1/suppliers/32274420/revenue
  • /api/v1/suppliers/32274420/scores
  • /api/v1/suppliers/32274420/benchmarks
  • /api/v1/red-flags/by-supplier/32274420
  • /api/v1/suppliers/32274420/years
  • /api/v1/suppliers/32274420/cpv
  • /api/v1/suppliers/32274420/clients
  • /api/v1/suppliers/32274420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API