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CUI: 39983674 SRL MARAMUREȘ SAT VIILE APEI, ORAS SEINI

ALFA PRIMA CAR SRL

Registered: 10.10.2018 VIILE APEI, 5D, 435402

Total revenue

31,444 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

17,786 RON

81 purchases

Offline purchases

13,658 RON

64 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

24.0%

Main client: LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI

National median: 30.2%

Ranked 27,098 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 3 largest CPV groups, out of 3; 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
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 3,414 4,120 — 7,534 24.0% 0.1% 32 2018–2024
COMUNA APA CUI: 3897416 2,930 2,870 — 5,800 18.5% 0.0% 27 2019–2026
ORASUL SEINI CUI: 3627765 — 5,202 — 5,202 16.5% 0.0% 28 2018–2026
ORAS NEGRESTI-OAS CUI: 3963951 4,414 —— 4,414 14.0% 0.0% 16 2019–2026
COMUNA BIXAD CUI: 3963986 1,050 —— 1,050 3.3% 0.0% 5 2019–2023
SCOALA GIMNAZIALA NR3 CUI: 17337788 830 210 — 1,040 3.3% 0.0% 5 2019–2021
SCOALA GIMNAZIALA VAMA CUI: 17363450 252 752 — 1,004 3.2% 0.1% 4 2022–2025
SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 778 —— 778 2.5% 0.0% 4 2018–2020
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 672 —— 672 2.1% 0.0% 4 2022–2026
COMUNA MEDIESU AURIT CUI: 3896984 600 —— 600 1.9% 0.0% 2 2018–2019
GARDA FORESTIERA ORADEA CUI: 17556567 588 —— 588 1.9% 0.0% 4 2020–2026
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 504 —— 504 1.6% 0.0% 1 2026
COMUNA RACSA CUI: 27005719 462 —— 462 1.5% 0.0% 3 2020–2021
SCOALA GIMNAZIALA NR1 CUI: 17337770 420 —— 420 1.3% 0.0% 2 2023
COMUNA TARSOLT CUI: 3896909 210 126 — 336 1.1% 0.0% 2 2021–2025
APASERV SATU MARE SA CUI: 16844952 252 —— 252 0.8% 0.0% 1 2025
COMUNA CERTEZE CUI: 3963978 — 210 — 210 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA TARSOLT CUI: 17363442 200 —— 200 0.6% 0.1% 1 2018
OCOLUL SILVIC ARDUD RA CUI: 27389563 — 168 — 168 0.5% 0.0% 1 2024
COMUNA CALINESTI- OAS CUI: 3896860 126 —— 126 0.4% 0.0% 1 2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 84 —— 84 0.3% 0.0% 1 2021

1-21 of 21 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
DA41119507 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 71631200-2 08.09.2026 504
servicii itp autovehicule peste 3,5 tone
DA41064279 ORAS NEGRESTI-OAS CUI: 3963951 71631200-2 28.08.2026 210
achizitie itp sm75pri
DA40752944 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 71631200-2 03.07.2026 168
servicii itp autoturism
DA40603762 ORAS NEGRESTI-OAS CUI: 3963951 71631200-2 11.06.2026 252
servicii itp buldoexcavator jcb 3cx14mfwm
DA39712886 GARDA FORESTIERA ORADEA CUI: 17556567 71631200-2 26.01.2026 168
servicii itp autoturism
DA38778588 COMUNA APA CUI: 3897416 71631200-2 02.09.2025 252
servicii itp autovehicule peste 3,5 tone - electric
DA38724899 ORAS NEGRESTI-OAS CUI: 3963951 71631200-2 22.08.2025 210
servicii itp microbuz scolar s75pri
DA38348324 COMUNA APA CUI: 3897416 71631200-2 17.06.2025 252
servicii itp autovehicule peste 3,5 tone
DA37847408 APASERV SATU MARE SA CUI: 16844952 71631200-2 08.04.2025 252
inspectie tehnica periodica buldoexcavator sm 0056 apaserv negresti oas
DA37442675 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 71631200-2 07.02.2025 168
servicii itp autoturism

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843902 COMUNA APA CUI: 3897416 71631200-2 01.09.2026 248
inspectie tehnica perodica
DAN2835084 ORASUL SEINI CUI: 3627765 71631200-2 19.08.2026 496
itp 2 autobuze electrice
DAN2808915 ORASUL SEINI CUI: 3627765 71631000-0 15.07.2026 165
itp mm 08 pri
DAN2783993 COMUNA APA CUI: 3897416 71631200-2 18.06.2026 248
servicii inspectie periodica tehnica
DAN2715454 COMUNA APA CUI: 3897416 79220000-2 30.03.2026 165
servicii fiscale
DAN2694193 COMUNA APA CUI: 3897416 71631200-2 03.03.2026 248
inspectie tehnica
DAN2687477 ORASUL SEINI CUI: 3627765 71630000-3 23.02.2026 248
itp autospeciala pompieri
DAN2653941 COMUNA APA CUI: 3897416 66514110-0 13.01.2026 252
inspectie tehnica periodica
DAN2609152 ORASUL SEINI CUI: 3627765 71631000-0 21.11.2025 165
itp autovehicul politia locala
DAN2530228 SCOALA GIMNAZIALA VAMA CUI: 17363450 71631000-0 18.08.2025 248
inspectie tehnica periodica
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/39983674
  • /api/v1/suppliers/39983674/revenue
  • /api/v1/suppliers/39983674/scores
  • /api/v1/suppliers/39983674/benchmarks
  • /api/v1/red-flags/by-supplier/39983674
  • /api/v1/suppliers/39983674/years
  • /api/v1/suppliers/39983674/cpv
  • /api/v1/suppliers/39983674/clients
  • /api/v1/suppliers/39983674/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API