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CUI: 6897640 SRL BOTOȘANI SAT PLOPENII MARI, COMUNA UNGURENI

ALFA BIT SRL

Registered: 30.12.1994 EUGEN NECULAU, 32, 717423

Total revenue

493,097 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

493,097 RON

36 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

—

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 5 largest CPV groups, out of 5; 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
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 292,827 —— 292,827 59.4% 0.3% 12 2018–2023
COMUNA UNGURENI CUI: 3571583 75,840 —— 75,840 15.4% 0.1% 4 2020–2026
NOVA APASERV SA CUI: 26161230 62,500 —— 62,500 12.7% 0.0% 4 2020–2021
LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 39,030 —— 39,030 7.9% 0.8% 9 2019–2025
SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 16,800 —— 16,800 3.4% 1.7% 3 2019–2023
COMUNA MANOLEASA CUI: 3643906 6,100 —— 6,100 1.2% 0.0% 4 2026

1-6 of 6 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
DA41093529 COMUNA MANOLEASA CUI: 3643906 90470000-2 02.09.2026 1,500
servicii vidanjare transport
DA41093557 COMUNA MANOLEASA CUI: 3643906 90470000-2 02.09.2026 2,160
servicii de vidanjare
DA40679425 COMUNA MANOLEASA CUI: 3643906 90470000-2 23.06.2026 1,440
servicii de vidanjare
DA40679473 COMUNA MANOLEASA CUI: 3643906 90470000-2 23.06.2026 1,000
servicii vidanjare transport
DA40232931 COMUNA UNGURENI CUI: 3571583 90470000-2 23.04.2026 23,280
aschizitie servicii de vidanjare si transport
DA39344270 LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 90470000-2 24.11.2025 3,880
servicii de vidanjare 36 mc, servicii vidanjare transport 200 km
DA37496967 COMUNA UNGURENI CUI: 3571583 90470000-2 18.02.2025 23,280
achizitie servicii de vidanjare si transport
DA35996810 LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 90470000-2 25.06.2024 2,910
servicii de vidanjare, servicii vidanjare transport
DA35136492 LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 90470000-2 29.02.2024 1,940
servicii de vidanjare 18 mc, servicii vidanjare transport 100 km
DA34003010 LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 90470000-2 13.09.2023 450
servicii vidanjare transport
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/6897640
  • /api/v1/suppliers/6897640/revenue
  • /api/v1/suppliers/6897640/scores
  • /api/v1/suppliers/6897640/benchmarks
  • /api/v1/red-flags/by-supplier/6897640
  • /api/v1/suppliers/6897640/years
  • /api/v1/suppliers/6897640/cpv
  • /api/v1/suppliers/6897640/clients
  • /api/v1/suppliers/6897640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API