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CUI: 7436130 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

ALSACIAN GROUP SRL

Registered: 29.05.1995 STR. MUGURULUI, 51, 8700 https://www.alsacian.ro

Total revenue

650,019 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

585,904 RON

70 purchases

Offline purchases

64,115 RON

16 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

56.5%

Main client: ORAS MURFATLAR

National median: 30.2%

Ranked 6,026 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 12 largest CPV groups, out of 26; the other 14 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
ORAS MURFATLAR CUI: 4859712 332,176 34,729 — 366,905 56.5% 0.2% 31 2020–2026
COMUNA AGIGEA CUI: 4701088 150,113 —— 150,113 23.1% 0.5% 5 2018–2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 656 13,367 — 14,023 2.2% 0.0% 4 2019–2025
UMNR02175 CUI: 4301383 13,504 —— 13,504 2.1% 0.0% 4 2019–2022
CT BUS SA CUI: 1883902 12,818 —— 12,818 2.0% 0.0% 7 2022–2023
COMUNA TOPALU CUI: 7249808 6,296 6,296 — 12,592 1.9% 0.0% 2 2019
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 11,800 —— 11,800 1.8% 0.1% 1 2021
UNITATEA MILITARA 02022 CUI: 14810074 11,004 —— 11,004 1.7% 0.0% 3 2021–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 750 9,723 — 10,473 1.6% 0.0% 4 2018–2020
UNITATEA MILITARA 02146 CUI: 13749883 8,084 —— 8,084 1.2% 0.0% 2 2024–2026
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 7,744 —— 7,744 1.2% 0.2% 2 2020–2021
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 5,908 —— 5,908 0.9% 0.0% 4 2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 5,820 —— 5,820 0.9% 0.0% 5 2018–2020
ORAS NEGRU VODA CUI: 6398763 4,802 —— 4,802 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 3,216 —— 3,216 0.5% 0.1% 1 2025
SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 2,380 —— 2,380 0.4% 0.1% 2 2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 2,100 —— 2,100 0.3% 0.0% 2 2020
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 1,646 —— 1,646 0.3% 0.0% 1 2020
UNITATEA MILITARA 02145 C-TA CUI: 4304630 1,580 —— 1,580 0.2% 0.0% 1 2023
TEATRUL EVREIESC DE STAT CUI: 4192979 1,136 —— 1,136 0.2% 0.0% 1 2019
ASOCIATIA GRUP LOCAL DOBROGEA SUD CUI: 29163243 911 —— 911 0.1% 41.0% 1 2018
ORASUL BABADAG CUI: 4508533 750 —— 750 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 710 —— 710 0.1% 0.1% 1 2024

1-23 of 23 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
DA40723941 UNITATEA MILITARA 02146 CUI: 13749883 19000000-6 29.06.2026 5,220
tendalet schela
DA39328278 SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 45316211-7 19.11.2025 1,320
serviciu montaj
DA39328263 SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 34992000-7 19.11.2025 1,060
banner 2,90x2,75m imprimat policromie
DA38169615 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31170000-8 23.05.2025 656
transformator de alimentare lampi cu neon tip b
DA37393839 SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 44423450-0 03.02.2025 3,216
placa bond neluminoasa
DA36211706 UNITATEA MILITARA 02146 CUI: 13749883 19211100-9 30.07.2024 2,864
tendalet schela
DA36089598 SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 22459100-3 08.07.2024 710
rool-up si afise
DA35620901 ORAS MURFATLAR CUI: 4859712 44211110-6 26.04.2024 56,824
structura metalica si pvc, pliabila, demontabila, set de 5 cabine si set de 4 cabine
DA35620943 ORAS MURFATLAR CUI: 4859712 44617300-1 26.04.2024 45,101
urna de votare mobila, urna de votare
DA35251155 ORAS MURFATLAR CUI: 4859712 35261000-1 13.03.2024 9,125
placa informativa format a4,placa bond decorata, panou informativ cu grafica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828767 ORAS MURFATLAR CUI: 4859712 22462000-6 11.08.2026 5,828
panou informativ utilizare locului de joaca, eticheta atitocolanta- 146 buc
DAN2817023 ORAS MURFATLAR CUI: 4859712 79341000-6 24.07.2026 4,000
servicii informare si publicitate pentru proiect ,,infiintare gradinita cu program prelungit in orasul murfatlar, judetul constanta, cod smis 332842, program regional sud-est 2021-2027
DAN2762231 ORAS MURFATLAR CUI: 4859712 39294100-0 22.05.2026 1,000
afis, roll-up personalizat, etichete autocolante-proiect dotarea cu mobilier, materiale didactice si echipamente tic - de pe raza uat oras murfatlar - liceului teoretic murfatlar inclusiv structura gradinita cu program normal nr. 1 murfatlar si scoala gimnaziala adrian v.radulescu murfatlar, inclusiv structurile scoala gimnaziala nr. 1 siminoc, gradinita cu program normal nr.2 murfatlar, gradinita cu program normal siminoc - 229 buc
DAN2762156 ORAS MURFATLAR CUI: 4859712 44115900-8 22.05.2026 9,760
folie protectie solara pentru protectie impotriva uv, lift
DAN2204750 ORAS MURFATLAR CUI: 4859712 44423450-0 18.06.2024 3,631
indicatoare de identificare si panouri directionare sectii de votare
DAN2198363 ORAS MURFATLAR CUI: 4859712 44423450-0 07.06.2024 3,631
indicatoare si panouri directionare sectii de votare
DAN2085554 ORAS MURFATLAR CUI: 4859712 35261000-1 09.01.2024 4,400
panou informativ
DAN1997453 ORAS MURFATLAR CUI: 4859712 22458000-5 12.09.2023 1,755
carnet proces verbal de contraventie 3ex/set, 25 seturi/carnet, autocopiative
DAN1964315 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 22462000-6 17.07.2023 2,101
materiale promotionale erasmus + id: 2020-1-el01-ka203-079228 (10 seturi: power bank cu baterie de 5000mah, incarcator wirelwss incorporat, casti bluetooth cu hands-free, cu conexiune ubs-c si cablu de incarcare usb)
DAN1918614 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 22462000-6 10.05.2023 10,636
materiale promotionale (pix personalizat, 100buc; bloc notes a6 personalizat, 100 buc; usb stick personalizat, 100 buc; termos personalizat, 100 buc; sacosa bumbac personalizata, 100 buc; roll-up, 1 buc) - proiect isol-met id: 2020-1-el01-ka203-079228
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/7436130
  • /api/v1/suppliers/7436130/revenue
  • /api/v1/suppliers/7436130/scores
  • /api/v1/suppliers/7436130/benchmarks
  • /api/v1/red-flags/by-supplier/7436130
  • /api/v1/suppliers/7436130/years
  • /api/v1/suppliers/7436130/cpv
  • /api/v1/suppliers/7436130/clients
  • /api/v1/suppliers/7436130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API