ALVIS COM SRL (CUI 8063292) — public contracts and clients

Total revenue

337,497 RON

54 client authorities · paid between 2018 and 2026

Direct purchases

299,144 RON

181 purchases

Offline purchases

38,353 RON

47 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

39.1%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 14,048 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 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 12 largest CPV groups, out of 24; the other 12 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	130,787	1,209	—	131,996	39.1%	0.0%	29	2018–2025
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304	64,040	—	—	64,040	19.0%	0.5%	31	2018–2022
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	—	23,159	—	23,159	6.9%	0.0%	8	2020–2026
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786	11,163	245	—	11,408	3.4%	0.0%	14	2018–2025
COMUNA LUDOS CUI: 4724804	7,480	—	—	7,480	2.2%	0.0%	2	2024
ORASUL OCNA SIBIULUI CUI: 4480149	7,446	—	—	7,446	2.2%	0.0%	1	2021
COMUNA JINA CUI: 4480130	7,253	—	—	7,253	2.2%	0.0%	2	2022–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	4,689	1,001	—	5,690	1.7%	0.0%	7	2022–2026
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694	5,394	—	—	5,394	1.6%	0.2%	2	2021–2024
LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899	4,769	—	—	4,769	1.4%	0.1%	7	2021–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987	4,557	—	—	4,557	1.4%	0.3%	5	2024–2025
COMUNA MERGHINDEAL CUI: 5192942	2,435	1,642	—	4,077	1.2%	0.0%	15	2018–2021
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	3,440	583	—	4,023	1.2%	0.0%	20	2018–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	3,848	—	—	3,848	1.1%	0.1%	1	2020
COMUNA SURA MICA CUI: 4241109	3,107	711	—	3,818	1.1%	0.0%	4	2019–2022
COMUNA RAU SADULUI CUI: 4405902	3,612	—	—	3,612	1.1%	0.0%	1	2026
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448	3,198	—	—	3,198	1.0%	0.0%	2	2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	—	3,065	—	3,065	0.9%	0.0%	7	2019–2022
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230	2,969	—	—	2,969	0.9%	0.0%	3	2025–2026
OCOLUL SILVIC RASINARI RA CUI: 16727448	2,730	—	—	2,730	0.8%	0.0%	1	2018
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	803	1,409	—	2,212	0.7%	0.0%	3	2025–2026
UNITATEA MILITARA 02310 SIBIU CUI: 42617070	2,026	—	—	2,026	0.6%	0.0%	3	2023–2025
COMUNA APOLDU DE JOS CUI: 4678945	2,008	—	—	2,008	0.6%	0.0%	1	2019
COMUNA TURNU ROSU CUI: 4603519	1,930	—	—	1,930	0.6%	0.0%	4	2020–2023
COMUNA SURA MARE CUI: 4241184	1,840	—	—	1,840	0.6%	0.0%	1	2025

1-25 of 54 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41190172	AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	24951100-6	18.09.2026	1,404
Contract object: achizitionare piese de schimb si librifianti necesare executarii lucrarilor de i+r - sibiu
DA40820707	AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	34913000-0	14.07.2026	1,194
Contract object: achizitie piese de schimb pentru utilajele de mica mecanizare - sibiu
DA40767154	LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899	16160000-4	06.07.2026	161
Contract object: fir nylon 2.7mmx208m
DA40752870	COMUNA RAU SADULUI CUI: 4405902	16160000-4	02.07.2026	3,612
Contract object: achizitie privind pachet motocoasa
DA40619209	LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899	16160000-4	12.06.2026	211
Contract object: sina 35cm 3/8 1,3- lant 3/8 ps3 picco super-pila ascutit
DA40573645	COMUNA JINA CUI: 4480130	16160000-4	09.06.2026	3,998
Contract object: pachetmotocoasa stihl + accesorii
DA40502552	COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871	34913000-0	28.05.2026	504
Contract object: reductorautocut 27-2
DA40489091	AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	34913000-0	27.05.2026	368
Contract object: piese de schimb si lubrifianti pentru utilaje mica mecanizare - sibiu
DA40467311	LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899	16160000-4	25.05.2026	103
Contract object: autocut c 26-2
DA40001315	SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230	50110000-9	13.03.2026	240
Contract object: deviz reparatie rm248.3t

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2832515	AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	16810000-6	14.08.2026	1,043
Contract object: piese de schimb si consumabile cositori si motocositori
DAN2760662	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	42670000-3	20.05.2026	3,719
Contract object: furnizare piese schimb
DAN2699995	AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	34913000-0	10.03.2026	1,001
Contract object: achizitie lubrifianti si piese de schimb pentru utilajele de mica mecanizare - sibiu
DAN2672338	COMUNA MIHAILENI CUI: 4700090	42113150-0	02.02.2026	353
Contract object: produse de intretinere
DAN2672225	COMUNA MIHAILENI CUI: 4700090	16820000-9	02.02.2026	652
Contract object: materiale pentru drujba - piese
DAN2672211	COMUNA MIHAILENI CUI: 4700090	44540000-7	01.02.2026	342
Contract object: achizitie piese
DAN2620405	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	42670000-3	05.12.2025	2,864
Contract object: furnizare piese schimb
DAN2610980	COMUNA LOAMNES CUI: 4240979	44511500-0	25.11.2025	443
Contract object: articole pentru drujba- intretinerea spatiilor verzi
DAN2545766	SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786	09211100-2	11.09.2025	99
Contract object: ulei motor 10w-30
DAN2536240	DRUMURI SI PODURI SA CUI: 11766640	44423000-1	27.08.2025	66
Contract object: lant 3/8 rs 35 cm

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/8063292
/api/v1/suppliers/8063292/revenue
/api/v1/suppliers/8063292/scores
/api/v1/suppliers/8063292/benchmarks
/api/v1/red-flags/by-supplier/8063292
/api/v1/suppliers/8063292/years
/api/v1/suppliers/8063292/cpv
/api/v1/suppliers/8063292/clients
/api/v1/suppliers/8063292/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API