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CUI: 15599740 SRL ALBA SAT ROSIA MONTANA, COMUNA ROSIA MONTANA

ALCORCOMRO SRL

Registered: 17.07.2003 175A, 3385 http://www.alcor.com.ro

Total revenue

26,156 RON

6 client authorities · paid between 2018 and 2021

Direct purchases

25,922 RON

12 purchases

Offline purchases

234 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 16,921 —— 16,921 64.7% 0.0% 3 2018–2019
UM 01760 CUI: 4563325 6,758 —— 6,758 25.8% 0.1% 2 2018–2020
COMUNA BUCIUM CUI: 4561979 1,310 —— 1,310 5.0% 0.0% 4 2018–2019
COMUNA VADU MOTILOR CUI: 4562192 842 —— 842 3.2% 0.0% 2 2018
COMUNA ROSIA MONTANA CUI: 4562290 — 169 — 169 0.7% 0.0% 1 2021
ORAS ABRUD CUI: 4905592 91 65 — 156 0.6% 0.0% 2 2019–2020

1-6 of 6 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
DA25817552 UM 01760 CUI: 4563325 34928530-2 22.06.2020 4,505
corp iluminat stradal cu led 100w
DA23808945 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 09211000-1 09.09.2019 7,833
sga ab uleiuri
DA23346534 COMUNA BUCIUM CUI: 4561979 31681410-0 24.06.2019 93
pachet: materiale consumabile - com bucium
DA22717850 ORAS ABRUD CUI: 4905592 31681410-0 01.04.2019 91
cablu myyup 2x1
DA22212655 COMUNA BUCIUM CUI: 4561979 31681410-0 15.01.2019 197
pachet: materiale consumabile - com bucium
DA21888025 COMUNA BUCIUM CUI: 4561979 09211000-1 29.11.2018 137
pachet: uleiuri intretinere comuna bucium
DA21696695 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 09211000-1 12.11.2018 425
sga ab cyclon f1 racing 5w40 4l
DA21695348 UM 01760 CUI: 4563325 34928530-2 08.11.2018 2,253
corp iluminat stradal cu led 100w
DA21589770 COMUNA VADU MOTILOR CUI: 4562192 31531000-7 31.10.2018 337
bec led t100 30w e27
DA21296428 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 09211000-1 26.09.2018 8,663
sga ab pachet: uleiuri intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1518119 COMUNA ROSIA MONTANA CUI: 4562290 31680000-6 18.08.2021 169
achizitionare contactor ac 90a
DAN1392966 ORAS ABRUD CUI: 4905592 44110000-4 30.12.2020 65
materiale constructii
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/15599740
  • /api/v1/suppliers/15599740/revenue
  • /api/v1/suppliers/15599740/scores
  • /api/v1/suppliers/15599740/benchmarks
  • /api/v1/red-flags/by-supplier/15599740
  • /api/v1/suppliers/15599740/years
  • /api/v1/suppliers/15599740/cpv
  • /api/v1/suppliers/15599740/clients
  • /api/v1/suppliers/15599740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API