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CUI: 41475236 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 4 indicators

ALIVE DEALS SOLUTIONS SRL

Registered: 01.08.2019 POGOANELOR, 18, 77160

Total revenue

8.37 Mn.

104 client authorities · paid between 2019 and 2026

Direct purchases

3.94 Mn.

284 purchases

Offline purchases

431,459 RON

17 purchases

Tenders

4.00 Mn.

35 contracts

Won without competition

20.2%

13 of 40 lots

National rate: 34.3%

Ranked 7,650 of 11,028

Won at the estimated value

0.0%

0 of 27 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.2%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 33,892 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#07 Exact price match 0
#10 Concentration 1

#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 35; the other 23 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
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 930,011 — 513,200 1,443,211 17.2% 0.2% 23 2019–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 648,688 648,688 7.8% 0.0% 1 2023
COMUNA CORBII MARI CUI: 4402612 7,288 — 613,988 621,276 7.4% 0.6% 2 2026
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 174,180 81,444 127,879 383,503 4.6% 0.2% 20 2021–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 —— 338,588 338,588 4.1% 0.1% 1 2024
ORAS FIENI CUI: 4280310 —— 337,988 337,988 4.0% 0.4% 1 2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 337,343 —— 337,343 4.0% 0.0% 116 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 6,615 295,959 302,574 3.6% 0.0% 8 2022–2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 271,911 —— 271,911 3.3% 1.2% 3 2023–2024
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 252,965 —— 252,965 3.0% 0.6% 32 2020–2024
COMUNA BALANESTI CUI: 4898908 248,560 —— 248,560 3.0% 0.9% 2 2023
METROREX SA CUI: 13863739 —— 199,888 199,888 2.4% 0.0% 1 2026
LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 169,616 —— 169,616 2.0% 3.9% 1 2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 —— 151,885 151,885 1.8% 0.1% 1 2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 61,194 — 66,864 128,058 1.5% 0.1% 5 2022–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 120,880 —— 120,880 1.4% 0.1% 1 2024
CURTEA CONSTITUTIONALA CUI: 4265850 — 119,889 — 119,889 1.4% 1.0% 1 2023
ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 —— 114,994 114,994 1.4% 2.6% 1 2023
MUNICIPIUL BUCURESTI CUI: 4267117 55,867 — 57,640 113,507 1.4% 0.0% 2 2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 106,888 —— 106,888 1.3% 0.2% 1 2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 —— 99,888 99,888 1.2% 0.1% 1 2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 —— 98,880 98,880 1.2% 6.0% 1 2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 6,630 — 90,758 97,388 1.2% 5.5% 2 2023
JUDETUL TIMIS CUI: 4358029 —— 81,598 81,598 1.0% 0.0% 1 2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 52,025 8,998 — 61,023 0.7% 0.0% 4 2022–2025

1-25 of 104 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
DA41232970 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 22.09.2026 516
deviz reparatie epson l3110
DA41201124 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 17.09.2026 421
deviz reparatie epson l3110
DA41201119 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 17.09.2026 540
deviz reparatie l3110
DA41201115 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 17.09.2026 1,258
deviz reparatie epson pro wf-m5299dw
DA41083149 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 01.09.2026 557
deviz reparatie epson l3110
DA41083548 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 01.09.2026 784
deviz reparatie - epson wf-100w
DA41061662 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 30213100-6 31.08.2026 9,792
d282/ab - laptopuri pentru directia info stiri - 4 buc.
DA41057375 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 30213100-6 26.08.2026 106,888
achizitie echipamente it - lot 2 - proiect ecofit-hard - robg00349
DA41050324 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30213300-8 26.08.2026 5,952
adv1544150 lot4
DA41000930 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 30213100-6 20.08.2026 8,888
laptopuri lot i ctf chip conform contract de finantare nr.9096/29.11.2024

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864725 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 48600000-4 28.09.2026 17,504
pachet 8 licente microsoft windows server 2025 (128 core-uri)
DAN2767535 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30231000-7 29.05.2026 12,960
achizitie sisteme pentru afisarea informatiilor - monitor
DAN2700474 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 48517000-5 10.03.2026 13,760
pachete software pentru statiile de lucru
DAN2617091 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 48952000-6 03.12.2025 8,998
sistem audio
DAN2278219 GARDA FORESTIERA CLUJ CUI: 16453440 30213100-6 01.10.2024 19,888
achizitii calculatoare
DAN2265353 UNITATEA MILITARA 02415 CUI: 4183318 30214000-2 16.09.2024 28,888
statie portabila de management sisteme c4isr
DAN2201234 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 30213100-6 13.06.2024 9,678
laptop de teren
DAN2180686 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 30213000-5 15.05.2024 7,488
laptop cu sistem de operare si pachet office
DAN2068185 MUNICIPIUL GALATI CUI: 3814810 30000000-9 18.12.2023 29,988
furnizare echipamente it in cadrul proiectului achizitia de echipamente performante pentru dotarea ambulatoriului de specialitate din cadrul spitalului de psihiatrie elisabeta doamna galati
DAN2065741 UNITATEA MILITARA 01512 CUI: 4241117 30213100-6 13.12.2023 3,899
laptop tip i

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170010 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 48821000-9 30.09.2026 3,514,580
contract furnizare, instalare si punere in functiune echipamente it si soft dezvoltarea infrastructurii digitale in cadrul spitalului clinic de boli infectioase si pneumoftiziologie victor babes craiova, proiect finantat prin pnrr c.7-transformare digitala. investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare
CAN1173541 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30213100-6 31.08.2026 10,067
furnizare tehnica de calcul, pr. su-etic
CAN1172580 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 48820000-2 07.08.2026 2,631,273
echipamente it si licente software necesare pentru ateliere digitale, inclusiv servicii de mentenanta si suport tehnic
CAN1172367 METROREX SA CUI: 13863739 30237000-9 04.08.2026 1,841,132
piese si accesorii pentru echipamente it: lot 1 - piese schimb tehnica de calcul, lot 2 - echipamente retelistica, lot 3 - licente, lot 4 - echipamente tehnica de calcul
CAN1162702 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30213300-8 12.06.2026 282,734
echipamente it pentru drdp cluj
SCNA1133937 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 48600000-4 11.06.2026 9,896
licente software - 3 loturi - proiect screeningul cancerului pulmonar - program national de detectare precoce
SCNA1132862 COMUNA CORBII MARI CUI: 4402612 30141200-1 08.05.2026 613,988
achizitie echipamente digitale , in cadrul proiectului ,,digitalizarea serviciilor comunei corbii mari
SCNA1132457 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 30213300-8 24.04.2026 145,200
furnizare echipamente tic<br>lot-1-echipament tic-laptop<br>lot-2-echipament tic-imprimanta multifunctionala a4 color
SCNA1128541 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 39151000-5 13.01.2026 467,788
dotari terminal in vederea indeplinirii conditiilor de certificare aferente proiectuli de modernizare a aeroportului transilvania targu mures, cu includerea obiectivelor din m.p.g.t. smis 148339
CAN1146868 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 31644000-2 14.05.2025 3,416,265
atribuirea contractului / contractelor furnizare: piese de schimb pentru sisteme automate de achizitie date si sisteme de radiocomunicatii / alarmare <br> loturi de produse: 1-7 rem
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/41475236
  • /api/v1/suppliers/41475236/revenue
  • /api/v1/suppliers/41475236/scores
  • /api/v1/suppliers/41475236/benchmarks
  • /api/v1/red-flags/by-supplier/41475236
  • /api/v1/suppliers/41475236/years
  • /api/v1/suppliers/41475236/cpv
  • /api/v1/suppliers/41475236/clients
  • /api/v1/suppliers/41475236/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API