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CUI: 7477008 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI Flagged by 1 indicators

ALSIM COM SRL

Registered: 19.06.1995 SOMESULUI, 1C, 407280 www.alsimcom.ro

Total revenue

1.19 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

182 purchases

Offline purchases

92,049 RON

8 purchases

Tenders

28,599 RON

3 contracts

Won without competition

70.7%

11 of 13 lots

National rate: 34.3%

Ranked 2,766 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

65.3%

Main client: COMPANIA DE APA ARIES SA

National median: 30.2%

Ranked 3,845 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 11
#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 17; the other 5 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 DE APA ARIES SA CUI: 20330054 775,200 3,526 — 778,726 65.3% 0.1% 56 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 65,669 82,418 — 148,087 12.4% 0.0% 5 2018–2025
AQUABIS SA CUI: 566787 139,206 —— 139,206 11.7% 0.0% 81 2018–2024
COMUNA LUNA CUI: 4546960 33,613 —— 33,613 2.8% 0.1% 1 2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 16,799 16,799 1.4% 0.0% 2 2018–2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 3,771 — 11,800 15,571 1.3% 0.0% 2 2020–2021
APA SERV VALEA JIULUI SA CUI: 7392416 7,903 —— 7,903 0.7% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 5,448 —— 5,448 0.5% 0.0% 3 2019–2020
PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 4,672 —— 4,672 0.4% 0.2% 2 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 4,655 —— 4,655 0.4% 0.1% 3 2020
APAVITAL SA CUI: 1959768 4,461 —— 4,461 0.4% 0.0% 1 2023
COMUNA TELCIU CUI: 4512267 — 4,080 — 4,080 0.3% 0.0% 3 2018
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 3,760 —— 3,760 0.3% 0.0% 2 2019–2020
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 3,579 —— 3,579 0.3% 0.0% 3 2019–2022
SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 2,990 —— 2,990 0.3% 0.4% 1 2025
SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 2,408 —— 2,408 0.2% 0.1% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 2,290 —— 2,290 0.2% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 2,025 — 2,025 0.2% 0.0% 2 2018–2019
COMUNA CIURILA CUI: 4924004 1,723 —— 1,723 0.1% 0.0% 2 2018
COMUNA BORSA CUI: 4378778 1,694 —— 1,694 0.1% 0.0% 1 2020
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 1,649 —— 1,649 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA GALBINASI CUI: 28277673 1,321 —— 1,321 0.1% 0.1% 1 2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 1,271 —— 1,271 0.1% 0.0% 4 2019–2024
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 956 —— 956 0.1% 0.0% 1 2026
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 923 —— 923 0.1% 0.0% 3 2025–2026

1-25 of 32 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
DA41288304 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 42912330-4 29.09.2026 382
rezerve filtru apa aquator maxi
DA41029844 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 42912310-8 21.08.2026 2,290
dozator apa
DA40865315 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 42912310-8 22.07.2026 1,202
filtru de apa aquator premium maxi triplex
DA40825245 SPITALUL RMSARAT CUI: 4697653 42912310-8 15.07.2026 174
rezerva filtru de apa aquator family
DA40731385 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 44411100-5 30.06.2026 956
materiale intretinere - bacaloglu
DA40491330 COMPANIA DE APA ARIES SA CUI: 20330054 44611600-2 28.05.2026 30,431
rezervor de 20mc pentru apa
DA40492094 COMPANIA DE APA ARIES SA CUI: 20330054 30192800-9 27.05.2026 3,457
rola cu etichete dizolvabile in apa
DA40452916 COMPANIA DE APA ARIES SA CUI: 20330054 50800000-3 22.05.2026 13,603
reparatie filtre statie tureni
DA40392904 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 42912310-8 14.05.2026 3,470
filtru de apa aquator premium maxi triplex
DA40387689 COMPANIA DE APA ARIES SA CUI: 20330054 42993200-5 14.05.2026 6,430
pachet sistem dozare hipoclorit in apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1172964 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 65123000-3 21.10.2019 1,022
servicii de revizie anuala a statiei de tratare apa la sediul sntgn transgaz sa din medias, p-ta c. i. motas, nr. 1
DAN1166145 COMPANIA DE APA SOMES SA CUI: 201217 42912310-8 08.10.2019 79,900
denitrificator pentru rezervorul de apa potabila din localitatea dangaul mare
DAN1055428 COMPANIA DE APA ARIES SA CUI: 20330054 50800000-3 10.01.2019 3,526
servicii de reparatie statie de clorinare
DAN1054336 COMUNA TELCIU CUI: 4512267 39715300-0 09.01.2019 1,530
cuplaj maxifit dn 100 x 6 buc
DAN1053666 COMUNA TELCIU CUI: 4512267 39715300-0 08.01.2019 1,020
cuplaj maxifit dn100
DAN1053490 COMUNA TELCIU CUI: 4512267 39715300-0 08.01.2019 1,530
cuplaj maxifit dn100 x 6 buc
DAN1036936 COMPANIA DE APA SOMES SA CUI: 201217 44162100-4 04.12.2018 2,518
filtru helix 2
DAN1020175 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 65123000-3 12.10.2018 1,003
servicii de revizie anuala a statiei de tratare apa la sediul sntgn transgaz sa medias

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1047414 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71356000-8 17.12.2020 11,800
reparare sistem de filtrare ape reziduale sadinca
SCNA1010259 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163000-0 08.01.2019 11,030
materiale din pvc-u cte vest
SCNA1010260 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163000-0 18.12.2018 8,411
materiale din pvc-u
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/7477008
  • /api/v1/suppliers/7477008/revenue
  • /api/v1/suppliers/7477008/scores
  • /api/v1/suppliers/7477008/benchmarks
  • /api/v1/red-flags/by-supplier/7477008
  • /api/v1/suppliers/7477008/years
  • /api/v1/suppliers/7477008/cpv
  • /api/v1/suppliers/7477008/clients
  • /api/v1/suppliers/7477008/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API