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CUI: 33326861 SRL BRAȘOV SAT HARMAN, COMUNA HARMAN

ALEGOPEN SRL

Registered: 27.06.2014 ALEEA 14, 16A, 507085 https://www.alegopen.ro

Total revenue

423,079 RON

20 client authorities · paid between 2018 and 2021

Direct purchases

409,726 RON

384 purchases

Offline purchases

13,353 RON

3 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

19.3%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 31,848 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 27; the other 15 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 81,660 —— 81,660 19.3% 0.0% 37 2018–2020
SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 76,815 —— 76,815 18.2% 2.0% 20 2018–2020
COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 51,991 —— 51,991 12.3% 1.7% 196 2018–2020
SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 51,245 —— 51,245 12.1% 1.7% 31 2018–2020
SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 40,500 —— 40,500 9.6% 1.1% 13 2018–2019
CRESA BRASOV CUI: 15141156 33,754 —— 33,754 8.0% 0.1% 19 2018–2020
COMUNA HARMAN CUI: 4833941 17,255 242 — 17,497 4.1% 0.0% 25 2018–2020
GOSCOM CETATEA RASNOV SA CUI: 9922624 495 12,175 — 12,670 3.0% 0.2% 2 2019–2021
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 12,242 —— 12,242 2.9% 0.0% 5 2018–2020
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 10,773 —— 10,773 2.6% 0.4% 4 2018–2020
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 9,580 —— 9,580 2.3% 0.2% 11 2018–2020
JUDETUL BRASOV CUI: 4384150 6,310 —— 6,310 1.5% 0.0% 2 2020
CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 4,087 —— 4,087 1.0% 1.0% 3 2019–2020
GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 4,016 —— 4,016 1.0% 0.5% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 3,451 —— 3,451 0.8% 0.1% 3 2018–2019
UM 01119 CUI: 13844907 3,150 —— 3,150 0.7% 0.0% 1 2020
ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 133 936 — 1,069 0.3% 0.0% 5 2018–2020
INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 1,041 —— 1,041 0.3% 0.0% 4 2020
GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 977 —— 977 0.2% 0.0% 2 2018
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 251 —— 251 0.1% 0.0% 1 2018

1-20 of 20 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
DA27228284 GOSCOM CETATEA RASNOV SA CUI: 9922624 39263000-3 13.01.2021 495
pachet birotica luna ianuarie 2021
DA27124024 SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 39831240-0 18.12.2020 996
covoras dezinfectant 528x490x25mm
DA27123777 SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 31411000-0 18.12.2020 116
baterii aa varta 4706, maxtech,6/set
DA27123543 SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 39831240-0 18.12.2020 1,687
dozator pentru dezinfectant pentru maini cu senzor 900 ml
DA27123239 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 39263000-3 18.12.2020 324
pachet birotica
DA27078560 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 35331500-8 15.12.2020 180
tonere
DA27037783 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 39263000-3 11.12.2020 5,347
pachet birotica
DA27010638 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 30190000-7 09.12.2020 1,485
pachet tehnica birou
DA27010702 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 39263000-3 09.12.2020 432
pachet birotica
DA26975477 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39831240-0 04.12.2020 2,449
pachet produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1419516 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 30199000-0 11.02.2021 936
birotica si papetarie
DAN1225233 COMUNA HARMAN CUI: 4833941 39831240-0 20.01.2020 242
pachet articole curatenie
DAN1077107 GOSCOM CETATEA RASNOV SA CUI: 9922624 30199000-0 06.03.2019 12,175
furnizare articole de papetarie si articole de birotica
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/33326861
  • /api/v1/suppliers/33326861/revenue
  • /api/v1/suppliers/33326861/scores
  • /api/v1/suppliers/33326861/benchmarks
  • /api/v1/red-flags/by-supplier/33326861
  • /api/v1/suppliers/33326861/years
  • /api/v1/suppliers/33326861/cpv
  • /api/v1/suppliers/33326861/clients
  • /api/v1/suppliers/33326861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API