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CUI: 6619279 SRL BIHOR MUNICIPIUL ORADEA Flagged by 4 indicators

ALSAL PROD SRL

Registered: 19.12.1994 GEORGE ENESCU, 16, 410034 https://www.alsal.ro

Total revenue

38.78 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

3.21 Mn.

144 purchases

Offline purchases

4,788 RON

5 purchases

Tenders

35.57 Mn.

109 contracts

Won without competition

90.5%

27 of 32 lots

National rate: 34.3%

Ranked 1,349 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

37.4%

Main client: AQUATIM SA

National median: 30.2%

Ranked 15,200 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 27
#07 Exact price match 2
#10 Concentration 1

#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 4 largest CPV groups, out of 4; 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
AQUATIM SA CUI: 3041480 —— 14,489,729 14,489,729 37.4% 0.7% 58 2018–2026
AQUABIS SA CUI: 566787 720,976 — 13,710,670 14,431,646 37.2% 1.5% 29 2018–2024
COMPANIA DE APA OLTENIA SA CUI: 11400673 —— 4,091,200 4,091,200 10.6% 0.2% 6 2020–2025
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 413,920 — 1,813,032 2,226,952 5.7% 0.5% 13 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 319,450 — 790,500 1,109,950 2.9% 0.1% 19 2022–2024
ACET SA CUI: 713519 925,140 —— 925,140 2.4% 0.1% 31 2019–2026
COMPANIA DE APA ARAD SA CUI: 1683483 —— 642,222 642,222 1.7% 0.2% 13 2020–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 545,342 150 — 545,492 1.4% 2.8% 31 2020–2026
AQUA CALIMANI SRL CUI: 27256087 141,500 —— 141,500 0.4% 24.4% 5 2019–2026
COMUNA BAIUT CUI: 3694497 74,285 —— 74,285 0.2% 0.5% 16 2022–2026
COMUNA CHIOJDENI CUI: 4350769 42,605 —— 42,605 0.1% 0.3% 16 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 28,450 28,450 0.1% 0.0% 3 2022–2025
APA PROD SA CUI: 14071095 11,200 —— 11,200 0.0% 0.0% 1 2026
SERVICIUL APA-CANAL OITUZ CUI: 36045518 9,802 —— 9,802 0.0% 4.7% 4 2023–2026
APA CANAL NORD VEST SA CUI: 27221372 3,360 —— 3,360 0.0% 0.0% 8 2019–2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 2,320 — 2,320 0.0% 0.0% 1 2020
SOLCETA SA CUI: 7401263 — 2,318 — 2,318 0.0% 0.1% 3 2021–2024
COMUNA POPESTI CUI: 5398340 1,680 —— 1,680 0.0% 0.0% 1 2021

1-18 of 18 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
DA41224407 COMUNA BAIUT CUI: 3694497 24313123-9 21.09.2026 10,500
sulfat de aluminiu tehnic calup tip a cal.i
DA41196192 COMUNA CHIOJDENI CUI: 4350769 24313123-9 16.09.2026 4,200
sulfat de aluminiu granulat
DA41011732 ACET SA CUI: 713519 24313123-9 18.08.2026 52,500
sulfat de aluminiu tehnic calup tip a cal.i
DA41002621 SERVICIUL APA-CANAL OITUZ CUI: 36045518 24313123-9 17.08.2026 2,822
sulfat de aluminiu granulat 0-1 mm , saci
DA40913512 APA PROD SA CUI: 14071095 24313123-9 31.07.2026 11,200
sulfat de aluminiu granulate
DA40863652 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 24313123-9 22.07.2026 19,500
produse pentru tratarea apei potabile
DA40793502 ACET SA CUI: 713519 24313123-9 09.07.2026 50,000
sulfat de aluminiu granulat tip ae, saci
DA40756967 AQUA CALIMANI SRL CUI: 27256087 24313123-9 03.07.2026 37,500
sulfat de aluminiu solutie
DA40735688 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 24962000-5 01.07.2026 6,000
aluminat de sodiu solutie
DA40712127 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 24313123-9 29.06.2026 19,500
produse pentru tratarea apei potabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819635 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 44143000-4 29.07.2026 150
palet
DAN2165578 SOLCETA SA CUI: 7401263 24313123-9 19.04.2024 80
sulfat de aluminiu- 40 l
DAN1430223 SOLCETA SA CUI: 7401263 44611600-2 10.03.2021 500
ibc
DAN1430218 SOLCETA SA CUI: 7401263 24313123-9 10.03.2021 1,738
sulfat de aluminiu
DAN1320052 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 24313123-9 30.07.2020 2,320
sulfat de aluminiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118566 COMPANIA DE APA ARAD SA CUI: 1683483 24962000-5 09.04.2026 297,598
achizitionare substante tratare apa potabila: lot 1 - sulfat de aluminiu, lot 2 - permanganat de potasiu, lot 3 - clorura ferica
SCNA1118296 AQUATIM SA CUI: 3041480 24313123-9 23.03.2026 1,960,000
sulfat de aluminiu
CAN1121564 AQUATIM SA CUI: 3041480 24962000-5 04.03.2026 615,600
achizitie aluminat de sodiu
CAN1163498 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 24313123-9 02.03.2026 398,000
furnizare sulfat de aluminiu 2026-2027
SCNA1126092 COMPANIA DE APA OLTENIA SA CUI: 11400673 24313123-9 02.10.2025 627,800
sulfat de aluminiu pentru tratarea apei potabile
SCNA1103964 COMPANIA DE APA OLTENIA SA CUI: 11400673 24313123-9 16.05.2025 864,000
sulfat de aluminiu pentru tratarea apei potabile
SCNA1100169 COMPANIA DE APA ARAD SA CUI: 1683483 24313123-9 13.03.2025 179,956
achizitionare substante tratare apa potabila si menajera: lot 1 - sulfat de aluminiu, lot 2 - policlorura de aluminiu,
CAN1142547 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24962000-5 27.02.2025 7,450
produse pentru tratarea apei - sulfat de aluminiu
CAN1134728 AQUABIS SA CUI: 566787 24313123-9 09.10.2024 5,266,800
acord cadru furnizare sulfat de aluminiu
CAN1121565 AQUATIM SA CUI: 3041480 24313123-9 01.10.2024 1,805,000
achizitie sulfat de aluminiu
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/6619279
  • /api/v1/suppliers/6619279/revenue
  • /api/v1/suppliers/6619279/scores
  • /api/v1/suppliers/6619279/benchmarks
  • /api/v1/red-flags/by-supplier/6619279
  • /api/v1/suppliers/6619279/years
  • /api/v1/suppliers/6619279/cpv
  • /api/v1/suppliers/6619279/clients
  • /api/v1/suppliers/6619279/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API