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CUI: 5441032 SRL ILFOV ORAS OTOPENI

AMACO ALCOM SRL

Registered: 08.01.2019 PETRE ISPIRESCU, 25B, 75100

Total revenue

71,468 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

46,951 RON

27 purchases

Offline purchases

24,517 RON

40 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 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 3 largest CPV groups, out of 3; 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
TEATRUL ION CREANGA CUI: 4266510 18,313 19,838 — 38,151 53.4% 0.2% 42 2018–2026
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 16,770 2,750 — 19,520 27.3% 0.0% 13 2018–2024
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 7,608 —— 7,608 10.7% 0.0% 4 2018
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 2,100 —— 2,100 2.9% 0.0% 1 2018
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 — 1,870 — 1,870 2.6% 0.0% 1 2019
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 1,000 —— 1,000 1.4% 0.0% 3 2018–2020
SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 790 —— 790 1.1% 0.0% 1 2019
OPERA NATIONALA BUCURESTI CUI: 4221314 370 —— 370 0.5% 0.0% 1 2018
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 — 59 — 59 0.1% 0.0% 1 2023

1-9 of 9 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
DA36932927 TEATRUL ION CREANGA CUI: 4266510 03121210-0 15.11.2024 8,750
cetina balot
DA24900548 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 03121210-0 23.01.2020 500
aranjament floral din crizanteme
DA24257599 TEATRUL ION CREANGA CUI: 4266510 03121210-0 31.10.2019 1,050
buchete diverse sortimente
DA23966809 TEATRUL ION CREANGA CUI: 4266510 03121210-0 27.09.2019 585
buchete diverse sortimente
DA23725052 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 03121200-7 27.08.2019 5,040
flori taiate
DA23277540 TEATRUL ION CREANGA CUI: 4266510 03121210-0 12.06.2019 1,200
aranjamente plante
DA23223542 SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 03121210-0 05.06.2019 790
achizitie coroane flori naturale
DA22277686 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 03121210-0 23.01.2019 250
aranjament floral - coroana din crizanteme
DA22160896 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 03121210-0 21.12.2018 2,100
plante diverse sortimente
DA22152224 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 03121210-0 20.12.2018 250
aranjament floral(coroana de flori)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780358 TEATRUL ION CREANGA CUI: 4266510 03121210-0 15.06.2026 500
aranjamente florale spectacol farul
DAN2762915 TEATRUL ION CREANGA CUI: 4266510 03121210-0 22.05.2026 1,498
aranjamente florale spectacol cred in unicorni
DAN2614870 TEATRUL ION CREANGA CUI: 4266510 33711200-9 28.11.2025 83
flori - spectacol alerta in laponia
DAN2613619 TEATRUL ION CREANGA CUI: 4266510 03121210-0 27.11.2025 727
aranjamente florale motanul incaltat
DAN2585371 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 03121210-0 22.10.2025 294
aranjament floral spectacol dual un performance despre prietenie
DAN2575995 TEATRUL ION CREANGA CUI: 4266510 03121210-0 14.10.2025 1,182
aranjamente florale
DAN2461212 TEATRUL ION CREANGA CUI: 4266510 03121210-0 23.05.2025 2,016
aranjamente florale sectacol harap alb
DAN2421541 TEATRUL ION CREANGA CUI: 4266510 03121210-0 02.04.2025 325
aranjamente florale
DAN2398577 TEATRUL ION CREANGA CUI: 4266510 03121210-0 06.03.2025 1,210
aranjamente florale
DAN2392319 TEATRUL ION CREANGA CUI: 4266510 03121210-0 26.02.2025 560
aranjamente florale fetita cu chibrituri
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/5441032
  • /api/v1/suppliers/5441032/revenue
  • /api/v1/suppliers/5441032/scores
  • /api/v1/suppliers/5441032/benchmarks
  • /api/v1/red-flags/by-supplier/5441032
  • /api/v1/suppliers/5441032/years
  • /api/v1/suppliers/5441032/cpv
  • /api/v1/suppliers/5441032/clients
  • /api/v1/suppliers/5441032/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API