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CUI: 4621450 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

AL CARINA SRL

Registered: 03.09.1993 STR. PIRAMIDEI, 8 https://www.alcarina.ro

Total revenue

23.89 Mn.

246 client authorities · paid between 2018 and 2026

Direct purchases

7.47 Mn.

1,537 purchases

Offline purchases

276,344 RON

9 purchases

Tenders

16.14 Mn.

280 contracts

Won without competition

4.4%

18 of 103 lots

National rate: 34.3%

Ranked 9,596 of 11,028

Won at the estimated value

27.1%

2 of 44 lots

National rate: 1.2%

Ranked 614 of 6,155

Dependence on the main client

13.1%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES

National median: 30.2%

Ranked 37,430 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 18
#07 Exact price match 2
#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 10 largest CPV groups, out of 10; 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
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 79,680 — 3,037,274 3,116,954 13.1% 1.1% 40 2020–2026
SPITALUL CLINIC COLTEA CUI: 4192960 —— 2,952,000 2,952,000 12.4% 0.1% 11 2025–2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 174,080 — 1,470,150 1,644,230 6.9% 2.8% 23 2018–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 167,800 — 1,464,460 1,632,260 6.8% 0.2% 21 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 138,175 117,260 1,231,000 1,486,435 6.2% 0.2% 15 2020–2025
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 —— 811,748 811,748 3.4% 0.4% 37 2019–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 537,870 — 241,332 779,202 3.3% 0.0% 47 2020–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 —— 457,506 457,506 1.9% 0.1% 21 2019–2021
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 451,762 —— 451,762 1.9% 0.2% 16 2018–2024
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 —— 446,400 446,400 1.9% 0.2% 3 2020
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 191,400 — 246,700 438,100 1.8% 0.4% 17 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 325,000 —— 325,000 1.4% 0.0% 6 2020–2025
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 314,560 314,560 1.3% 0.1% 7 2024–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 —— 231,556 231,556 1.0% 0.4% 8 2020–2021
SPITALUL RMSARAT CUI: 4697653 111,400 — 108,350 219,750 0.9% 0.3% 38 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 40,600 — 173,125 213,725 0.9% 0.3% 11 2020–2023
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 137,100 — 75,288 212,388 0.9% 0.1% 62 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 —— 200,000 200,000 0.8% 0.3% 1 2023
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 43,425 — 147,600 191,025 0.8% 0.2% 11 2021–2024
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 37,000 — 147,500 184,500 0.8% 0.1% 4 2022–2024
SPITALUL ORASENESC TGLAPUS CUI: 3695247 182,135 —— 182,135 0.8% 0.7% 24 2019–2025
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 170,950 170,950 0.7% 0.0% 11 2024–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 61,578 — 108,800 170,378 0.7% 0.1% 29 2024–2026
SPITALUL ORASENESC CORABIA CUI: 4286453 162,970 —— 162,970 0.7% 0.6% 37 2019–2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 160,000 —— 160,000 0.7% 0.1% 2 2020

1-25 of 246 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
DA41288424 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 33631600-8 30.09.2026 1,800
dezinfectant de nivel inalt pentru aeromicroflora oxidice air b testat pe cl.difficile - 5 litri
DA41293593 UM 02417 CUI: 4297584 24455000-8 29.09.2026 5,070
dezinfectanti - 15 loturi
DA41267114 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 33631600-8 28.09.2026 150
achizitie dezinfectanti
DA41267742 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 33631600-8 25.09.2026 11,000
dezinfectant pentru dezinfectia igienica si chirurgicala a mainilor prin frecare pliwa derm v
DA41254715 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 33631600-8 24.09.2026 440
dezinfectant pentru dezinfectia igienica si chirurgicala a mainilor prin frecare - pliwa derm - 20 l
DA41202332 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 24455000-8 22.09.2026 1,800
dezinfectant nivel mediu utilizat prin pulverizare -pliwa lemon fresh af -1 litru
DA41212914 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33631600-8 18.09.2026 13,750
dezinfectant pentru suprafete si instrumentar trioton rapid afb - canistra 5 litri
DA41183057 SPITALUL ORAS TGBUJOR CUI: 3346913 33631600-8 17.09.2026 1,200
biorad ready plus tp2, tp4 - 1 litru - de nivel mediu
DA41196552 SPITALUL RMSARAT CUI: 4697653 33631600-8 16.09.2026 1,100
trioton rapid afb
DA41184535 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 33631600-8 16.09.2026 4,070
dezinfectant pentru dezinfectia igienica si chirurgicala a mainilor prin frecare pliwa derm v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2402147 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33631600-8 11.03.2025 28,000
produse biocide
DAN2385560 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 24322500-2 18.02.2025 33,600
alcool
DAN2385554 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33711900-6 18.02.2025 31,000
sapun
DAN2385539 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 24000000-4 18.02.2025 52,660
dezinfectanti
DAN2214903 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 24455000-8 02.07.2024 1,134
dezinfectant pentru dezinfectia igienica si chirurgicala a mainilor (27 l), dezinfectant de nivel inalt gata preparat pentru dezinfectia suprafetelor (27 l)
DAN2127789 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33631600-8 07.03.2024 53,300
produse biocide
DAN1385849 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 24455000-8 21.12.2020 2,850
dezinfectant biocid pentru dezinfectia prin nebulizare a suprafetelor si aeromicroflorei
DAN1385828 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 24455000-8 21.12.2020 3,800
dezinfectant biocid pentru dezinfectia prin nebulizare a suprafetelor si aeromicroflorei
DAN1355201 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 24455000-8 19.10.2020 70,000
dezinfectanti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152259 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33631600-8 21.09.2026 306,864
achizitia de produse antiseptice si dezinfectante acord cadru furnizare 24 luni
CAN1136728 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33631600-8 09.09.2026 499,699
produse dezinfectante 2024
CAN1162962 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33631600-8 02.09.2026 570,566
acord-cadru de achizitie publica de dezinfectanti divizat pe 10 loturi
CAN1120406 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33631600-8 24.08.2026 73,340
dezinfectanti
CAN1142358 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33631600-8 21.08.2026 69,000
produs biocid pentru igiena mainilor si tegumentelor prin spalare
CAN1142245 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33631600-8 21.08.2026 45,000
produs biocid pentru dezinfectia de nivel mediu a suprafetelor - tp 2
CAN1126606 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 24455000-8 20.08.2026 2,007,210
dezinfectanti
SCNA1119229 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33631600-8 19.08.2026 185,298
achizitie dezinfectanti
CAN1172422 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33631600-8 04.08.2026 8,000
contract de achizitie publica de furnizare dezinfectanti 2 loturi ctr 2551/30.07.2026.
CAN1141379 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33631600-8 16.07.2026 440,955
furnizare antiseptice si dezinfectante
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/4621450
  • /api/v1/suppliers/4621450/revenue
  • /api/v1/suppliers/4621450/scores
  • /api/v1/suppliers/4621450/benchmarks
  • /api/v1/red-flags/by-supplier/4621450
  • /api/v1/suppliers/4621450/years
  • /api/v1/suppliers/4621450/cpv
  • /api/v1/suppliers/4621450/clients
  • /api/v1/suppliers/4621450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API