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CUI: 4900080 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ALGERNON IMPEX SRL

Registered: 25.10.1993 BERCENI, 8, 41914 https://www.folii-adezive.ro

Total revenue

827,019 RON

58 client authorities · paid between 2018 and 2026

Direct purchases

575,421 RON

283 purchases

Offline purchases

251,598 RON

15 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

27.6%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 23,417 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 12; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 91,724 136,297 — 228,021 27.6% 0.0% 2 2021–2023
ADMINISTRATIA STRAZILOR CUI: 4433872 138,395 21,951 — 160,346 19.4% 0.0% 14 2021–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 76,967 —— 76,967 9.3% 0.0% 124 2018–2026
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 26,880 30,540 — 57,420 6.9% 0.2% 7 2019–2021
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 48,942 —— 48,942 5.9% 0.0% 25 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 34,831 —— 34,831 4.2% 0.0% 2 2021–2023
JUDETUL IASI CUI: 4540712 — 22,358 — 22,358 2.7% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 19,900 — 19,900 2.4% 0.0% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 16,716 —— 16,716 2.0% 0.0% 2 2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 16,024 — 16,024 1.9% 0.0% 1 2026
UM 02512 C BUCURESTI CUI: 4193044 15,749 —— 15,749 1.9% 0.0% 23 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 13,530 —— 13,530 1.6% 0.0% 16 2018–2024
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 13,383 —— 13,383 1.6% 0.1% 2 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 11,080 —— 11,080 1.3% 0.0% 1 2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 10,323 —— 10,323 1.3% 0.0% 3 2020
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 8,890 —— 8,890 1.1% 0.0% 2 2019–2022
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 8,803 —— 8,803 1.1% 0.2% 3 2023–2025
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 8,619 —— 8,619 1.0% 0.1% 6 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 5,059 —— 5,059 0.6% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 4,786 —— 4,786 0.6% 0.0% 1 2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 4,163 — 4,163 0.5% 0.0% 1 2025
TEATRUL ANDREI MURESANU CUI: 4969693 3,101 —— 3,101 0.4% 0.1% 3 2022–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 2,989 —— 2,989 0.4% 0.0% 1 2024
ECOAQUA SA CUI: 16730672 2,622 295 — 2,917 0.4% 0.0% 4 2019–2023
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 2,902 —— 2,902 0.4% 0.1% 2 2025

1-25 of 58 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
DA41279194 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 22459100-3 29.09.2026 440
e 154/sp- folie transfer orafol mt 95/000 1000mm
DA41254351 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 22459100-3 24.09.2026 6,770
furnizare folie adeziva din pvc pentru dgrfp-bucuresti, as2fp si as3fp
DA41045425 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 22459100-3 26.08.2026 826
e 115/sp-folie adeziva cutter 8300
DA40924075 ADMINISTRATIA STRAZILOR CUI: 4433872 44424300-1 04.08.2026 18,102
folie reflectorizanta 28.07.2026
DA40908278 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 19521100-5 31.07.2026 1,811
folie printata serviciul de ambulanta 23.07.2026
DA40635969 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 44172000-6 18.06.2026 9,946
furnizare folie protectie solara pentru as5fp
DA40579004 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 22459100-3 12.06.2026 212
e 82/sp- orafol folie neagra 641m/070 1000mm - 10ml
DA40518108 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 22459100-3 29.05.2026 1,204
e 70/ sp- autocolant oracal 641g
DA40213465 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 22459100-3 24.04.2026 579
e 52/sp-achizitie folie adeziva lucioasa
DA39550931 ADMINISTRATIA STRAZILOR CUI: 4433872 44424300-1 18.12.2025 11,364
furnizare materiale intretinere - folie reflectorizanta diferite culori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2735042 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 19520000-7 20.04.2026 16,024
rola cu efect de geam sablat
DAN2652557 JUDETUL IASI CUI: 4540712 22459100-3 13.01.2026 22,358
notificare trim. iv - 2025 - achizitii offline - folie adeziva pentru isu
DAN2498687 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 19521100-5 07.07.2025 4,163
folie imprimanta digitala
DAN2051336 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44424300-1 22.11.2023 136,297
folie banda reflectorizanta
DAN2020264 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 44424300-1 12.10.2023 19,900
banda reflectorizanta - folie reflectorizanta - srcf cta
DAN1883483 ECOAQUA SA CUI: 16730672 44423000-1 22.03.2023 295
folie printata-decupata banner - u
DAN1718616 ADMINISTRATIA STRAZILOR CUI: 4433872 44424300-1 12.07.2022 6,042
furnizare folie reflectorizanta diverse culori
DAN1541364 ADMINISTRATIA STRAZILOR CUI: 4433872 44424300-1 05.10.2021 15,909
furnizare folie reflectorizanta diverse culori
DAN1448424 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 79930000-2 08.04.2021 2,500
servicii de inscriptionare, colantare si decolantare
DAN1429260 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 79930000-2 09.03.2021 2,500
servicii de inscriptionare, colantare si decolantare auto
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/4900080
  • /api/v1/suppliers/4900080/revenue
  • /api/v1/suppliers/4900080/scores
  • /api/v1/suppliers/4900080/benchmarks
  • /api/v1/red-flags/by-supplier/4900080
  • /api/v1/suppliers/4900080/years
  • /api/v1/suppliers/4900080/cpv
  • /api/v1/suppliers/4900080/clients
  • /api/v1/suppliers/4900080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API