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CUI: 43213878 SRL ILFOV ORAS POPESTI LEORDENI New company Flagged by 1 indicators

ALEXANDER THE GREAT SRL

Registered: 20.10.2020 SPLAIUL UNIRII, 9 https://www.sanoproduse.ro

This supplier won its first public contract 45 days after registration. See the case in indicator #03

Total revenue

915,385 RON

5 client authorities · paid between 2020 and 2026

Direct purchases

561,653 RON

90 purchases

Offline purchases

353,732 RON

57 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

—

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 0
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#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 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
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 557,345 14,375 — 571,720 62.5% 2.8% 91 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 2,200 339,357 — 341,557 37.3% 0.0% 53 2021–2026
COMUNA PECIU NOU CUI: 4358207 1,900 —— 1,900 0.2% 0.0% 1 2022
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 125 —— 125 0.0% 0.0% 1 2021
APA-CANAL ILFOV SA CUI: 25709173 83 —— 83 0.0% 0.0% 1 2021

1-5 of 5 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
DA38746083 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 22140000-3 26.08.2025 2,880
pliant a6
DA38745965 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 22140000-3 26.08.2025 4,290
program sala a5 fata verso
DA37246110 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 34928472-7 20.12.2024 14,670
stalpi delimitare - cordon rosu
DA37211327 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 30213200-7 17.12.2024 8,699
tableta
DA37159004 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 22140000-3 11.12.2024 615
afis 50x70
DA37150290 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 22140000-3 11.12.2024 3,420
pliant color a5
DA36865188 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 39298900-6 06.11.2024 1,400
placheta aluminiu imprimata policromoie plus personalizare
DA36804418 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 44212220-7 28.10.2024 4,890
achizitie stalpi delimitare - cordon rosu
DA35836230 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 30197642-8 29.05.2024 230
hartie crem 300g/m2 70x100
DA35836254 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 22462000-6 29.05.2024 535
stickere autocolante instructiuni/acces

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801937 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34928480-6 07.07.2026 2,500
lada metalica
DAN2801933 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39831240-0 07.07.2026 4,200
hipoclorit de sodiu 12.5%
DAN2801927 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 09111100-1 07.07.2026 3,900
carbune activ granulat
DAN2711022 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 43132400-1 24.03.2026 74,800
dispozitiv - pompe de gresat robineti
DAN2609297 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 43132400-1 21.11.2025 34,400
dispozitiv- pompa de gresat robineti-(hydraulic hand gun - model 400-d)
DAN2467518 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 33711900-6 30.05.2025 18,057
sapun solid 100g
DAN2399793 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 30197642-8 07.03.2025 7,497
hartie colarata diverse sort
DAN2396749 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44167300-1 04.03.2025 990
reductii concentrice sudabile dupa cum urmeaza:<br>- reductie concentrica sudabila dn150-dn80- reductie concentrica inox 150x80/159.0x88.90 mm- 2 buc<br>- reductie concentrica sudabila dn50-dn80- reductie concentrica inox 80x50/88.9x60.3 mm- 6 buc
DAN2390415 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 09211820-5 24.02.2025 12,973
ulei pentru generatoare electrice pe gaz: ulei hdax 9200 sae 40 - 208l si ulei api sae 5w-20 - 48l
DAN2332897 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34928480-6 10.12.2024 20,736
pubele selective
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/43213878
  • /api/v1/suppliers/43213878/revenue
  • /api/v1/suppliers/43213878/scores
  • /api/v1/suppliers/43213878/benchmarks
  • /api/v1/red-flags/by-supplier/43213878
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43213878/years
  • /api/v1/suppliers/43213878/cpv
  • /api/v1/suppliers/43213878/clients
  • /api/v1/suppliers/43213878/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API