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CUI: 9415443 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ALKA TRADING CO SRL

Registered: 06.05.1997 SOS. STRAULESTI, 76-86 https://www.alkagroup.ro

Total revenue

977,088 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

826,330 RON

103 purchases

Offline purchases

150,758 RON

19 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

20.8%

Main client: CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE

National median: 30.2%

Ranked 30,346 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 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
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 55,248 148,300 — 203,548 20.8% 1.9% 19 2018–2026
COMUNA STANCUTA CUI: 4874771 185,106 —— 185,106 18.9% 0.3% 8 2018–2025
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 127,307 —— 127,307 13.0% 4.9% 4 2019–2022
COMUNA BERTESTII DE JOS CUI: 4874780 126,003 —— 126,003 12.9% 0.8% 4 2020–2024
COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 61,410 —— 61,410 6.3% 0.8% 1 2019
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 56,219 —— 56,219 5.8% 0.7% 40 2018–2025
COMUNA COSTACHE NEGRI CUI: 3126772 54,731 —— 54,731 5.6% 0.2% 5 2020–2025
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 42,920 —— 42,920 4.4% 0.3% 1 2018
COMUNA FRUMUSANI CUI: 3796969 38,373 —— 38,373 3.9% 0.1% 6 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 24,351 —— 24,351 2.5% 0.0% 8 2018–2019
COMUNA PADURENI CUI: 3394341 21,242 —— 21,242 2.2% 0.1% 1 2025
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 11,060 —— 11,060 1.1% 0.3% 2 2019–2020
SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 10,831 —— 10,831 1.1% 0.9% 2 2025–2026
COMUNA RUGINOASA CUI: 15707914 5,083 —— 5,083 0.5% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 717 1,344 — 2,061 0.2% 0.1% 9 2024–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 1,793 —— 1,793 0.2% 0.1% 1 2021
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 1,260 —— 1,260 0.1% 0.0% 1 2023
CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 1,122 —— 1,122 0.1% 0.1% 1 2019
ORAS CHISINEU CRIS CUI: 3519283 — 1,114 — 1,114 0.1% 0.0% 3 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 783 —— 783 0.1% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 474 —— 474 0.1% 0.0% 1 2024
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 297 —— 297 0.0% 0.0% 3 2020

1-22 of 22 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
DA40132048 SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 15842300-5 02.04.2026 6,135
alka pachet dulce paste
DA39503602 COMUNA COSTACHE NEGRI CUI: 3126772 15842300-5 11.12.2025 5,118
pachet craciun mic
DA39489602 COMUNA STANCUTA CUI: 4874771 15842300-5 09.12.2025 31,257
pachet craciun mixt
DA39409983 COMUNA PADURENI CUI: 3394341 18530000-3 28.11.2025 21,242
apachet
DA39410199 COMUNA RUGINOASA CUI: 15707914 15842300-5 28.11.2025 5,083
pachet craciun mediu
DA39403747 SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 15842300-5 28.11.2025 4,696
pachet craciun mic
DA38946667 GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 15842300-5 29.09.2025 783
achizitie directa
DA37912270 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 15842200-4 15.04.2025 2,601
heidi bouquet cappuccinopraline 120g
DA37605914 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 15842300-5 05.03.2025 674
pachet prajituri
DA37125472 COMUNA STANCUTA CUI: 4874771 15842300-5 11.12.2024 28,650
pachet mic craciun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826124 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15842300-5 06.08.2026 16,494
achizitie de dulciuri preambalate
DAN2746356 ORAS CHISINEU CRIS CUI: 3519283 15861000-1 04.05.2026 417
cafea
DAN2702787 ORAS CHISINEU CRIS CUI: 3519283 03131100-9 12.03.2026 334
cafea
DAN2695670 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15821000-9 04.03.2026 26,985
achizitie dulciuri preambalate
DAN2633370 ORAS CHISINEU CRIS CUI: 3519283 15861000-1 17.12.2025 363
cafea
DAN2533729 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15821000-9 22.08.2025 17,346
achizitie dulciuri preambalate
DAN2481179 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 15800000-6 18.06.2025 124
pachet alimente
DAN2469511 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 15800000-6 03.06.2025 248
pachet alimente
DAN2453716 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 15800000-6 15.05.2025 248
pachet alimente
DAN2421530 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 15800000-6 02.04.2025 248
pachet alimente
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/9415443
  • /api/v1/suppliers/9415443/revenue
  • /api/v1/suppliers/9415443/scores
  • /api/v1/suppliers/9415443/benchmarks
  • /api/v1/red-flags/by-supplier/9415443
  • /api/v1/suppliers/9415443/years
  • /api/v1/suppliers/9415443/cpv
  • /api/v1/suppliers/9415443/clients
  • /api/v1/suppliers/9415443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API