Skip to content

CUI: 14973780 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

ALDA SERV SRL

Registered: 30.10.2002 SOS. NICOLAE TITULESCU, 94

Total revenue

1.89 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

76 purchases

Offline purchases

439,146 RON

63 purchases

Tenders

75,400 RON

1 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

37.8%

Main client: COLEGIUL ECONOMIC VIILOR

National median: 30.2%

Ranked 14,873 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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
COLEGIUL ECONOMIC VIILOR CUI: 4695466 714,491 —— 714,491 37.8% 9.4% 22 2019–2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 288,231 — 288,231 15.3% 0.3% 12 2019–2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 243,715 43,383 — 287,098 15.2% 1.1% 12 2019–2025
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 218,232 —— 218,232 11.6% 0.5% 10 2019–2026
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 84,682 —— 84,682 4.5% 0.3% 17 2018–2021
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 81,700 —— 81,700 4.3% 0.1% 3 2018–2019
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 75,400 75,400 4.0% 0.1% 1 2018
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 50,380 — 50,380 2.7% 0.0% 43 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 38,000 — 38,000 2.0% 0.0% 3 2019–2021
MINISTERUL APARARII NATIONALE CUI: 11424532 — 19,152 — 19,152 1.0% 0.7% 1 2019
COMPANIA APA BRASOV SA CUI: 1096128 12,500 —— 12,500 0.7% 0.0% 2 2018–2019
DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 7,518 —— 7,518 0.4% 0.5% 2 2018–2020
UNITATEA MILITARA 0461 CUI: 4204224 4,400 —— 4,400 0.2% 0.0% 1 2018
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 3,993 —— 3,993 0.2% 0.0% 7 2018–2023
CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 1,619 —— 1,619 0.1% 0.0% 2 2021–2025
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 1,300 —— 1,300 0.1% 0.0% 1 2021
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 204 —— 204 0.0% 0.0% 1 2025

1-17 of 17 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
DA41205774 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 98310000-9 17.09.2026 15,525
servicii de spalatorie si de curatatorie - sediu e. bacaloglu
DA40326832 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 98310000-9 06.05.2026 8,750
servicii de spalatorie si curatatorie a lenjeriei
DA39360966 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 98310000-9 26.11.2025 4,375
servicii de spalatorie si curatatorie uscata a lenjeriei
DA38929527 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 98310000-9 23.09.2025 204
servicii de spalare/curatare perdele
DA38888772 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 98310000-9 18.09.2025 4,375
servicii de spalatorie si curatatorie uscata materiale textile
DA38521637 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 98310000-9 14.07.2025 1,763
servicii de spalatorie si curatatorie - cob
DA38065310 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 98310000-9 08.05.2025 1,168
servicii de spalare/curatare perdele
DA38009683 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 98310000-9 30.04.2025 17,440
servicii de spalatorie lenjerie de spital
DA35614346 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 98310000-9 25.04.2024 70,350
servicii de spalatorie lenjerie de spital
DA35602207 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 98310000-9 24.04.2024 53,100
servicii spalatorie-curatatorie cob 2023-2024

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826163 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 98310000-9 06.08.2026 44,762
servicii de spalatorie
DAN2719400 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98310000-9 01.04.2026 1,000
servicii de spalatorie lenjerie
DAN2700745 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98310000-9 10.03.2026 350
spalat lenjerie
DAN2690067 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 98310000-9 25.02.2026 2,383
servicii de spalatorie, curatatorie si calcat
DAN2690054 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 98310000-9 25.02.2026 6,601
servicii de spalatorie, curatatorie si calcat
DAN2690013 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 98310000-9 25.02.2026 2,124
servicii de spalatorie, curatatorie si calcat
DAN2690007 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 98310000-9 25.02.2026 2,551
servicii de spalatorie, curatatorie si calcat
DAN2662803 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98310000-9 21.01.2026 1,160
servicii spalare lenjerie
DAN2662723 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98310000-9 21.01.2026 560
servicii spalare lenjerie
DAN2626332 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98310000-9 11.12.2025 1,075
spalat lenjerie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1000038 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 98310000-9 10.04.2018 75,400
servicii de spalatorie si curatatorie uscata
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/14973780
  • /api/v1/suppliers/14973780/revenue
  • /api/v1/suppliers/14973780/scores
  • /api/v1/suppliers/14973780/benchmarks
  • /api/v1/red-flags/by-supplier/14973780
  • /api/v1/suppliers/14973780/years
  • /api/v1/suppliers/14973780/cpv
  • /api/v1/suppliers/14973780/clients
  • /api/v1/suppliers/14973780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API