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CUI: 35237302 SRL ILFOV ORAS VOLUNTARI Flagged by 3 indicators

ALEXANDER BUSINESS & SERVICES SRL

Registered: 12.06.2020 GLORIEI, 6, 77190

Total revenue

11.50 Mn.

4 client authorities · paid between 2018 and 2022

Direct purchases

3.29 Mn.

12 purchases

Offline purchases

438,510 RON

1 purchases

Tenders

7.77 Mn.

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL BORSEC CUI: 4245380 891,980 — 7,769,775 8,661,755 75.3% 6.7% 8 2019–2022
ORAS VOLUNTARI CUI: 4283481 1,784,019 438,510 — 2,222,529 19.3% 0.9% 5 2018–2019
COMUNA JILAVA CUI: 4420791 313,313 —— 313,313 2.7% 0.1% 2 2018
COMUNA DOBROESTI CUI: 4283503 300,569 —— 300,569 2.6% 0.2% 2 2018–2019

1-4 of 4 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
BCC CONSTRUCTII-DEZVOLTARE IMOBILIARE SRL CUI: 35946606 1 2,803,343 8,410,030 1 2022
TITAN ART SERV SRL CUI: 15171041 1 2,803,343 8,410,030 1 2022
METALTECH SERV SRL CUI: 44351810 1 1,205,008 2,410,017 1 2022

1-3 of 3 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
DA25002616 ORASUL BORSEC CUI: 4245380 50610000-4 10.02.2020 2,000
mentenanta sistem tvci
DA23151142 ORASUL BORSEC CUI: 4245380 45000000-7 29.05.2019 449,982
25052019 lucrari exterioare diverse la centru balneoclimateric multifunctional
DA22571662 COMUNA DOBROESTI CUI: 4283503 45453000-7 11.03.2019 51,200
lucrari renovare dispensar conform invitatie participare
DA22520140 ORASUL BORSEC CUI: 4245380 45000000-7 04.03.2019 437,998
rezervoare pt stocare apa minerala-proiectare si executie conform invitatiei de participare nr 8554
DA22327306 ORASUL BORSEC CUI: 4245380 50610000-4 01.02.2019 2,000
mentenanta sistem tvci
DA21936696 ORAS VOLUNTARI CUI: 4283481 45111291-4 05.12.2018 447,949
lucrari de amenajare parcare liceul nicolae balcescu
DA21573847 COMUNA JILAVA CUI: 4420791 79314000-8 25.10.2018 31,800
sf_parcuri capat tramvai comuna jilava
DA21529271 COMUNA JILAVA CUI: 4420791 79314000-8 22.10.2018 281,513
sf, pt, asistenta tehnica si executie teren sport multifunctional
DA21478071 ORAS VOLUNTARI CUI: 4283481 45233222-1 17.10.2018 447,403
lucrari de sfaltare platforma si alei de incinta liceul nicolae balcescu
DA21449178 COMUNA DOBROESTI CUI: 4283503 45453000-7 11.10.2018 249,369
lucrari de reparatii interior si exterior - dobroesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1109689 ORAS VOLUNTARI CUI: 4283481 45233161-5 03.06.2019 438,510
lucrari de asfaltare trotuare existente pe strada scolii si amenajare trotuare pe prelungirea strazii scolii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1076262 ORASUL BORSEC CUI: 4245380 45453000-7 01.12.2022 8,410,030
lucrari de executie aferente proiectului reabilitare, modernizare si dotare liceul tehnologic zimmethausen
CAN1089942 ORASUL BORSEC CUI: 4245380 45212314-0 22.10.2022 2,410,017
achizitie elaborare proiect tehnic, caiete de sarcini, detalii de executie si asistenta tehnica centru cultural si lucrari de executie centru cultural
SCNA1035261 ORASUL BORSEC CUI: 4245380 45453000-7 10.04.2020 1,920,769
lucrari de executie aferente investitiei reabilitare si extindere cladire dispensar uman in orasul borsec
SCNA1018246 ORASUL BORSEC CUI: 4245380 45212314-0 19.06.2019 1,840,655
lucrari de executie aferente investitiei restaurare, consolidare cladire - vila nr. 49, azi vila nr. 51 emil din statiunea turistica borsec jud. harghita
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/35237302
  • /api/v1/suppliers/35237302/revenue
  • /api/v1/suppliers/35237302/scores
  • /api/v1/suppliers/35237302/benchmarks
  • /api/v1/red-flags/by-supplier/35237302
  • /api/v1/suppliers/35237302/years
  • /api/v1/suppliers/35237302/cpv
  • /api/v1/suppliers/35237302/clients
  • /api/v1/suppliers/35237302/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API