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CUI: 9644820 SRL BIHOR LOC. ALESD, ORAS ALESD

AMETIST COM SRL

Registered: 14.05.1997 CARTIER SOIMUL, 3575 https://www.ametistonline.ro

Total revenue

2.84 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

2.83 Mn.

1,596 purchases

Offline purchases

6,888 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

28.0%

Main client: CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA

National median: 30.2%

Ranked 23,032 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 39; the other 27 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
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 793,805 —— 793,805 28.0% 7.9% 418 2018–2026
LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 389,085 —— 389,085 13.7% 5.8% 128 2018–2026
COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 262,811 —— 262,811 9.3% 4.6% 96 2018–2026
SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 183,515 —— 183,515 6.5% 14.6% 71 2018–2026
SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 136,695 —— 136,695 4.8% 15.3% 77 2018–2026
LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 124,124 —— 124,124 4.4% 3.2% 51 2018–2026
SPITALUL ORASENESC ALESD CUI: 4348890 108,227 —— 108,227 3.8% 0.3% 58 2018–2026
COMUNA AUSEU CUI: 4390488 104,119 2,515 — 106,634 3.8% 0.2% 109 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 90,162 —— 90,162 3.2% 4.7% 75 2020–2026
COMUNA VADU CRISULUI CUI: 4784180 88,416 —— 88,416 3.1% 0.2% 84 2018–2026
SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 72,711 —— 72,711 2.6% 16.9% 39 2019–2026
ORASUL ALESD CUI: 4348920 66,646 —— 66,646 2.4% 0.0% 45 2018–2025
COMUNA MAGESTI CUI: 4687234 59,804 —— 59,804 2.1% 0.3% 38 2020–2026
COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 53,249 —— 53,249 1.9% 0.8% 32 2018–2025
COMUNA TETCHEA CUI: 4705942 48,856 —— 48,856 1.7% 0.1% 23 2019–2026
LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 44,264 —— 44,264 1.6% 2.9% 46 2018–2026
COMUNA ASTILEU CUI: 4660727 40,164 —— 40,164 1.4% 0.1% 43 2018–2023
COMUNA BRATCA CUI: 4738400 30,753 —— 30,753 1.1% 0.1% 37 2018–2026
SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 29,418 —— 29,418 1.0% 2.2% 8 2021–2023
OCOLUL SILVIC BRATCUTA RA CUI: 17023629 25,486 —— 25,486 0.9% 0.7% 21 2018–2025
COMUNA LUGASU DE JOS CUI: 4411300 23,438 457 — 23,895 0.8% 0.0% 23 2020–2025
COMUNA SUNCUIUS CUI: 4784199 18,836 —— 18,836 0.7% 0.1% 22 2018–2026
SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 7,632 —— 7,632 0.3% 0.4% 9 2023–2026
SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 5,428 —— 5,428 0.2% 0.4% 6 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 2,468 —— 2,468 0.1% 0.0% 5 2020

1-25 of 51 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
DA41304539 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 30125100-2 30.09.2026 2,702
pachet consumabile imprimanta
DA41258979 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 30121100-4 25.09.2026 100
chirie copiator
DA41258300 SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 30125100-2 25.09.2026 2,382
pachet consumabile imprimanta
DA41247503 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 30121100-4 23.09.2026 1,800
chirie copiator
DA41246653 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 39831240-0 23.09.2026 1,880
pachet produse curatenie - liceul teortic nr.1 bratca
DA41246733 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 39831240-0 23.09.2026 430
produse curatenie -scoala gimnaziala nr.1 beznea
DA41246981 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 39831240-0 23.09.2026 943
produse cutarenie -gpn nr.2 valea crisului
DA41239083 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 39831240-0 23.09.2026 1,174
produse curatenie -gpp nr.1 bratca
DA41239112 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 39831240-0 23.09.2026 769
produse curatenie -scoala primara nr.2 damis
DA41238935 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 39831240-0 22.09.2026 745
pachet materiale curatenie-scoala primara nr.3 beznea ( cabesti)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2741414 SCOALA GIMNAZIALA NR 7 CUI: 20769301 30192700-8 27.04.2026 210
papetarie - ( biblioraft, creion, rigla, etc)
DAN2741407 SCOALA GIMNAZIALA NR 7 CUI: 20769301 42964000-1 27.04.2026 207
birotica - sc de vara - 2025
DAN2741404 SCOALA GIMNAZIALA NR 7 CUI: 20769301 30192700-8 27.04.2026 207
diverse articole papaetarie
DAN2723472 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 39263000-3 03.04.2026 116
stampila
DAN2692630 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 39263000-3 28.02.2026 116
stampila
DAN2673317 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 30192153-8 02.02.2026 116
stampila
DAN2615059 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 30192000-1 28.11.2025 264
consumabile imprimanta
DAN2592919 SCOALA GIMNAZIALA NR 7 CUI: 20769301 39162110-9 31.10.2025 217
rechizite scoala de vara
DAN2592907 SCOALA GIMNAZIALA NR 7 CUI: 20769301 30192700-8 31.10.2025 210
papetarie -scoala de vara
DAN2581175 COMUNA LUGASU DE JOS CUI: 4411300 39263000-3 20.10.2025 457
set birou
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/9644820
  • /api/v1/suppliers/9644820/revenue
  • /api/v1/suppliers/9644820/scores
  • /api/v1/suppliers/9644820/benchmarks
  • /api/v1/red-flags/by-supplier/9644820
  • /api/v1/suppliers/9644820/years
  • /api/v1/suppliers/9644820/cpv
  • /api/v1/suppliers/9644820/clients
  • /api/v1/suppliers/9644820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API