Skip to content

CUI: 13241469 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ALLIANCE COMPUTERS SRL

Registered: 01.08.2000 GEN. IOAN CULCER, 32, 60136 https://www.alliancecomputers.ro

Total revenue

4.17 Mn.

140 client authorities · paid between 2018 and 2026

Direct purchases

2.28 Mn.

372 purchases

Offline purchases

6,535 RON

26 purchases

Tenders

1.88 Mn.

18 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

39.0%

Main client: ORAS BUFTEA

National median: 30.2%

Ranked 14,142 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 27; the other 15 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
UNITATEA MILITARA 0256 CUI: 15263943 832 —— 832 0.0% 0.0% 1 2019
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 816 —— 816 0.0% 0.0% 2 2018
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 797 —— 797 0.0% 0.0% 1 2020
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 755 —— 755 0.0% 0.0% 1 2019
UNITATEA MILITARA 01606 CUI: 4307033 747 —— 747 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 740 —— 740 0.0% 0.0% 2 2024–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 720 720 0.0% 0.0% 1 2020
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 693 —— 693 0.0% 0.0% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 — 662 — 662 0.0% 0.0% 1 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 608 —— 608 0.0% 0.0% 3 2021
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 608 —— 608 0.0% 0.0% 1 2019
UM 02512 C BUCURESTI CUI: 4193044 568 —— 568 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 552 —— 552 0.0% 0.0% 1 2022
MUNICIPIUL HUSI CUI: 3602736 550 —— 550 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 537 — 537 0.0% 0.0% 1 2020
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 — 534 — 534 0.0% 0.0% 1 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 518 —— 518 0.0% 0.0% 3 2022–2025
SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 499 —— 499 0.0% 0.0% 1 2021
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 495 —— 495 0.0% 0.0% 1 2023
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 488 —— 488 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 468 —— 468 0.0% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 458 —— 458 0.0% 0.0% 4 2021–2024
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 457 —— 457 0.0% 0.0% 1 2018
ENERGONUCLEAR SA CUI: 25344972 450 —— 450 0.0% 0.0% 1 2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 448 —— 448 0.0% 0.0% 1 2026

51-75 of 140 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
DA41251233 ORAS BUFTEA CUI: 4434029 39173000-5 25.09.2026 3,289
unitati de stocare
DA41046347 ORAS BUFTEA CUI: 4434029 30125100-2 26.08.2026 16,900
tonere imprimanta
DA40801445 ORAS BUFTEA CUI: 4434029 31431000-6 10.07.2026 628
acumulator ups
DA40780938 ORAS BUFTEA CUI: 4434029 30125100-2 09.07.2026 24,400
consumabile imprimanta
DA40616446 ORAS BUFTEA CUI: 4434029 50343000-1 12.06.2026 59,500
pachet servicii mentenanta sistem supraveghere video
DA40616560 ORAS BUFTEA CUI: 4434029 50312000-5 12.06.2026 59,500
pachet servicii de mentenanta si reparatii echipamente it
DA40455559 ORAS BUFTEA CUI: 4434029 30125100-2 22.05.2026 6,600
consumabile imprimanta
DA40306062 ORAS BUFTEA CUI: 4434029 50343000-1 04.05.2026 7,000
pachet servicii mentenanta sistem supraveghere video
DA40306178 ORAS BUFTEA CUI: 4434029 50312000-5 04.05.2026 7,100
pachet servicii de mentenanta si reparatii echipamente it
DA40227421 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30237270-2 23.04.2026 570
rucsac thule enroute, 26 l, pt. notebook - ref. 9716

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829967 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 12.08.2026 12
achizitie transport curier - 1 buc x 12.40 lei conform oferta nr 29497/10.08.2026, referat nr 29496/10.08.2026
DAN2829966 ECO URBIS CRAIOVA SRL CUI: 7403230 32420000-3 12.08.2026 344
achizitie switch fara management tp-link ls 1024 g 24 porturi - 1 buc x 344.06 lei conform oferta nr 29497/10.08.2026, referat nr 29496/10.08.2026
DAN2492358 COMUNA CIURILA CUI: 4924004 30200000-1 01.07.2025 205
echipament si accesorii pentru computer
DAN2395133 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 30213000-5 03.03.2025 662
cablu video ugreen dp102 displayport tata - displayport tata, 4k, 60hz, 3d, 2 moduri, 2m, negru
DAN2243778 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 32422000-7 08.08.2024 343
componente de retea
DAN2224596 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 37400000-2 11.07.2024 180
saltele yoga
DAN2129627 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 32583000-3 11.03.2024 24
suport auto baseus
DAN1972800 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 30237410-6 27.07.2023 34
mouse laptop 20.01.01
DAN1947126 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 27.06.2023 25
servicii de transport de bunuri - 2 serv.
DAN1947123 PUBLITRANS 2000 SA CUI: 13008995 30000000-9 27.06.2023 155
echipament informatic si accesorii de birou-kit dual channel - 1 buc, ddr2 - 1 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172261 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33690000-3 30.07.2026 60,046
achizitia de medicamente diverse
CAN1155769 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33600000-6 13.10.2025 24,162
furnizare medicamente
CAN1155712 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33600000-6 13.10.2025 160,800
furnizare medicamente
CAN1116032 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33611000-6 17.11.2023 15,690
medicamente (famotidinum 20mg pulbere + solvent)
CAN1102209 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33622100-7 26.04.2023 161,191
negociere medicamente 03.02.2023- alliance healtcare romania.
CAN1085524 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 33652100-6 19.08.2022 200,334
ac 126/10.08.2022-alliance+mediplus
CAN1085518 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 33652100-6 19.08.2022 9,597
ac 124/10.08.2022-alliance+fresenius
CAN1080371 SPITALUL CLINIC DE URGENTA CUI: 4505332 33690000-3 06.06.2022 3,444
furnizare medicamente
CAN1078384 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33690000-3 05.05.2022 12,044
furnizare diverse medicamente
CAN1069030 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33690000-3 20.12.2021 303
furnizare diverse medicamente
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/13241469
  • /api/v1/suppliers/13241469/revenue
  • /api/v1/suppliers/13241469/scores
  • /api/v1/suppliers/13241469/benchmarks
  • /api/v1/red-flags/by-supplier/13241469
  • /api/v1/suppliers/13241469/years
  • /api/v1/suppliers/13241469/cpv
  • /api/v1/suppliers/13241469/clients
  • /api/v1/suppliers/13241469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API