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CUI: 4545477 SRL DÂMBOVIȚA SAT VALEA CASELOR, COMUNA VALEA MARE

AL GE RS COM XXI SRL

Registered: 13.03.2024 https://www.algers.ro

Total revenue

868,027 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

868,027 RON

289 purchases

Offline purchases

0 RON

0 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

23.9%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 27,186 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 12 largest CPV groups, out of 23; the other 11 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
DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 207,265 —— 207,265 23.9% 2.0% 107 2018–2026
GRADINITA ALBINUTELE CUI: 34973742 169,980 —— 169,980 19.6% 5.8% 13 2022–2026
GRADINITA SPIRIDUSII CUI: 4340366 112,815 —— 112,815 13.0% 2.4% 5 2022–2025
UM 02499 BUCURESTI CUI: 5129783 87,213 —— 87,213 10.1% 0.0% 40 2018–2025
GRADINITA COLT DE RAI CUI: 31042510 85,954 —— 85,954 9.9% 1.7% 7 2022–2025
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 71,566 —— 71,566 8.2% 0.2% 5 2018–2020
GRADINITA NR 40 CUI: 4340390 61,901 —— 61,901 7.1% 1.4% 8 2022–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL MUNICIPIULUI BUCURESTI CUI: 20702905 23,595 —— 23,595 2.7% 4.1% 28 2018–2021
SCOALA GIMNAZIALA NR280 CUI: 33323539 14,164 —— 14,164 1.6% 0.4% 7 2018–2020
GRADINITA PARADISUL PITICILOR CUI: 22669660 10,680 —— 10,680 1.2% 0.2% 1 2022
TEATRUL EVREIESC DE STAT CUI: 4192979 8,748 —— 8,748 1.0% 0.1% 15 2018–2020
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 6,312 —— 6,312 0.7% 0.1% 19 2018
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 2,100 —— 2,100 0.2% 0.0% 2 2018
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 1,351 —— 1,351 0.2% 0.0% 17 2018
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 1,000 —— 1,000 0.1% 0.0% 1 2018
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 776 —— 776 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 552 —— 552 0.1% 0.0% 2 2018–2019
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 518 —— 518 0.1% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 353 —— 353 0.0% 0.0% 1 2020
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 284 —— 284 0.0% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 222 —— 222 0.0% 0.0% 1 2019
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 210 —— 210 0.0% 0.0% 1 2018
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 176 —— 176 0.0% 0.0% 1 2018
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 88 —— 88 0.0% 0.0% 2 2024
UNITATATEA MILITARA NR02214 CUI: 14355500 80 —— 80 0.0% 0.0% 1 2018

1-25 of 27 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
DA41203661 GRADINITA ALBINUTELE CUI: 34973742 30197000-6 17.09.2026 20,785
pachet rechizite negociat cu gradinita albinute
DA41020496 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 33711540-4 20.08.2026 2,388
materiale de curatenie si intretinere
DA41020707 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 30197642-8 20.08.2026 1,748
rechizite, papetarie
DA40680087 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 39831240-0 23.06.2026 134
lichid pentru parbriz de vara, bidon 5 litri
DA40680340 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 30197642-8 23.06.2026 1,634
rechizite, papetarie
DA40607997 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 33760000-5 11.06.2026 1,726
materiale pentru curatenie si intretinere
DA40576695 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 30197642-8 10.06.2026 1,357
hartie iprimanta
DA40522502 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 42964000-1 01.06.2026 600
laminator a3
DA40385471 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 39290000-1 14.05.2026 2,654
cutii arhivare
DA40198359 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 30197642-8 17.04.2026 2,131
rechizite, papetarie
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/4545477
  • /api/v1/suppliers/4545477/revenue
  • /api/v1/suppliers/4545477/scores
  • /api/v1/suppliers/4545477/benchmarks
  • /api/v1/red-flags/by-supplier/4545477
  • /api/v1/suppliers/4545477/years
  • /api/v1/suppliers/4545477/cpv
  • /api/v1/suppliers/4545477/clients
  • /api/v1/suppliers/4545477/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API