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CUI: 38658446 SRL BRAȘOV MUNICIPIUL BRASOV

ALICO PARTS SRL

Registered: 08.01.2018 LUNGA, 67, 500035 https://www.alicoparts.ro

Total revenue

360,786 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

359,245 RON

146 purchases

Offline purchases

1,541 RON

4 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

31.6%

Main client: COMUNA BARCANI

National median: 30.2%

Ranked 19,719 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 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
COMUNA BARCANI CUI: 4404710 113,847 —— 113,847 31.6% 0.1% 43 2021–2026
COMUNA SITA BUZAULUI CUI: 4404460 69,684 —— 69,684 19.3% 0.1% 12 2022–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 57,737 —— 57,737 16.0% 0.0% 39 2019–2026
CT BUS SA CUI: 1883902 34,258 —— 34,258 9.5% 0.1% 9 2021–2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 13,776 —— 13,776 3.8% 0.1% 2 2019
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 10,415 —— 10,415 2.9% 0.4% 7 2025–2026
SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 8,192 —— 8,192 2.3% 0.9% 2 2025–2026
COMUNA TARLUNGENI CUI: 4777140 6,841 —— 6,841 1.9% 0.0% 1 2026
COMUNA BALCAUTI CUI: 4441298 6,036 —— 6,036 1.7% 0.0% 4 2025–2026
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 5,421 —— 5,421 1.5% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 4,550 —— 4,550 1.3% 0.0% 1 2023
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 3,576 —— 3,576 1.0% 0.0% 1 2018
SALUBRIS SA CUI: 14816433 2,959 —— 2,959 0.8% 0.0% 2 2019
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 2,787 —— 2,787 0.8% 0.1% 1 2025
HYDROKOV SA CUI: 8574327 2,610 —— 2,610 0.7% 0.0% 2 2024–2025
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 2,582 —— 2,582 0.7% 0.0% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 2,217 —— 2,217 0.6% 0.0% 1 2019
OCOLUL SILVIC CIUCAS RA CUI: 18333164 2,163 —— 2,163 0.6% 0.0% 2 2024
UNITATEA MILITARA 01335 CUI: 24936747 1,740 —— 1,740 0.5% 0.0% 2 2019
COMUNA CRIZBAV CUI: 15141180 1,334 —— 1,334 0.4% 0.0% 1 2026
OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 1,303 —— 1,303 0.4% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 980 —— 980 0.3% 0.0% 1 2019
UNITATEA MILITARA NR01836 CUI: 27036839 825 —— 825 0.2% 0.0% 1 2019
UNITATEA MILITARA 01812 CUI: 24352365 806 —— 806 0.2% 0.0% 1 2022
MI-UM 0251F BUCURESTI CUI: 4192782 — 703 — 703 0.2% 0.0% 1 2019

1-25 of 35 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
DA41240036 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 34300000-0 22.09.2026 3,359
reductor+motor
DA41225280 COMUNA CRIZBAV CUI: 15141180 34300000-0 21.09.2026 1,334
pedala ambreiaj+ cilindru
DA41131079 COMUNA SITA BUZAULUI CUI: 4404460 34300000-0 08.09.2026 6,387
piese pentru vehicule si utilaje
DA41129709 COMUNA BARCANI CUI: 4404710 34300000-0 08.09.2026 7,818
adblue 1000l + piese reparatii (ulei buldo, piese microbuz)
DA40961430 COMUNA BARCANI CUI: 4404710 34300000-0 10.08.2026 2,318
piese utilaj
DA40893954 COMUNA SITA BUZAULUI CUI: 4404460 34300000-0 28.07.2026 2,402
diverse piese de schimb
DA40861552 CT BUS SA CUI: 1883902 34321100-4 21.07.2026 3,827
r12444/17.07.2026 - pivot maz d50 l148
DA40665866 COMUNA BARCANI CUI: 4404710 34300000-0 22.06.2026 2,123
diverse piese de schimb
DA40664989 CT BUS SA CUI: 1883902 34321100-4 19.06.2026 3,827
r10102/16.06.2026 pivot maz
DA40514776 COMUNA BALCAUTI CUI: 4441298 34300000-0 02.06.2026 268
simering+rulmenti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816823 ORASUL ANINA CUI: 3227912 34300000-0 24.07.2026 683
inel presiune, simering cs36bar
DAN2636604 COMUNA DUMBRAVITA CUI: 4777132 34913000-0 21.12.2025 130
set placute frana
DAN1648092 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34330000-9 21.03.2022 25
bvbv - bec auto h11, 12v, 55w
DAN1121814 MI-UM 0251F BUCURESTI CUI: 4192782 34310000-3 02.07.2019 703
achizitie curea de transmisie si acumulator
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/38658446
  • /api/v1/suppliers/38658446/revenue
  • /api/v1/suppliers/38658446/scores
  • /api/v1/suppliers/38658446/benchmarks
  • /api/v1/red-flags/by-supplier/38658446
  • /api/v1/suppliers/38658446/years
  • /api/v1/suppliers/38658446/cpv
  • /api/v1/suppliers/38658446/clients
  • /api/v1/suppliers/38658446/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API