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CUI: 17031052 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ALEX CREATIV & KIMICAR MILANO SRL

Registered: 13.12.2004 ALEEA VALEA SIRETULUI, 2, 70000 https://www.alexcreativ.ro

Total revenue

267,908 RON

78 client authorities · paid between 2018 and 2026

Direct purchases

239,816 RON

193 purchases

Offline purchases

28,092 RON

61 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: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

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 18; the other 6 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
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 1,360 —— 1,360 0.5% 0.0% 2 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,345 —— 1,345 0.5% 0.0% 1 2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,345 —— 1,345 0.5% 0.0% 1 2023
JUDETUL IASI CUI: 4540712 1,302 —— 1,302 0.5% 0.0% 2 2022–2024
COMUNA CLEJANI CUI: 5026702 1,284 —— 1,284 0.5% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 964 218 — 1,182 0.4% 0.0% 4 2020–2023
UNITATEA MILITARA NR01871 CUI: 4550040 1,147 —— 1,147 0.4% 0.0% 1 2024
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 529 563 — 1,092 0.4% 0.0% 3 2021–2025
UNITATEA MILITARA 02015 BACAU CUI: 4591546 1,074 —— 1,074 0.4% 0.0% 1 2026
COMUNA CRISTIAN CUI: 4240723 983 —— 983 0.4% 0.0% 1 2025
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 958 —— 958 0.4% 0.0% 1 2023
UNITATEA MILITARA 01969 CUI: 4349047 954 —— 954 0.4% 0.0% 1 2024
ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 903 —— 903 0.3% 0.0% 3 2025
UNITATEA MILITARA 01616 CUI: 16663549 — 892 — 892 0.3% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 882 —— 882 0.3% 0.0% 1 2021
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 197 572 — 769 0.3% 0.0% 2 2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 739 —— 739 0.3% 0.0% 1 2022
COMUNA CALINESTI CUI: 6491845 623 —— 623 0.2% 0.0% 2 2019–2020
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 566 — 566 0.2% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 455 101 — 556 0.2% 0.0% 5 2022–2025
URBANA SERV SRL CUI: 28268713 547 —— 547 0.2% 0.0% 1 2024
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 545 — 545 0.2% 0.0% 5 2024–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 534 —— 534 0.2% 0.0% 1 2025
UM 01838 BOBOC CUI: 4299631 534 —— 534 0.2% 0.0% 1 2024
AEROPORTUL IASI RA CUI: 9671409 — 529 — 529 0.2% 0.0% 1 2024

26-50 of 78 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
DA40977412 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39830000-9 12.08.2026 1,620
achizitie produse curatare pentru spalatoria auto
DA40865757 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 39831300-9 22.07.2026 248
decergent acid curatere granit
DA40573362 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 39831500-1 08.06.2026 223
spuma activa fara frecare - car self 25 kg
DA40441299 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39830000-9 21.05.2026 4,053
pachet curatare si inretinere
DA40419926 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 39831300-9 19.05.2026 248
solutie curatare granit
DA40228246 UNITATEA MILITARA 02015 BACAU CUI: 4591546 50110000-9 22.04.2026 1,074
spuma activa fara frecare - car self 25 kg
DA39944206 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39830000-9 05.03.2026 1,621
pachet curatare si inretinere
DA39558100 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 39830000-9 16.12.2025 1,942
achizitie produse de curatat
DA39539725 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 39830000-9 15.12.2025 1,051
produse de curatat
DA38941149 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39831240-0 25.09.2025 154
manigel bianco pasta maini

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841791 AEROCLUBUL ROMANIEI CUI: 4266944 39830000-9 28.08.2026 55
forum 1000 ml, begnobello 800 ml
DAN2824972 APA-CANAL ILFOV SA CUI: 25709173 24951100-6 05.08.2026 124
solutie curatare kilav extra
DAN2808194 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 14.07.2026 441
polinet
DAN2784066 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 39831500-1 18.06.2026 98
prod curatat auto
DAN2783067 AEROCLUBUL ROMANIEI CUI: 4266944 39830000-9 17.06.2026 95
produse de curatat
DAN2783006 AEROCLUBUL ROMANIEI CUI: 4266944 39830000-9 17.06.2026 146
produse curatat
DAN2766269 AEROCLUBUL ROMANIEI CUI: 4266944 39830000-9 27.05.2026 25
polinet 800ml
DAN2748889 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39831220-4 06.05.2026 1,700
degresant motoare
DAN2744094 AEROCLUBUL ROMANIEI CUI: 4266944 39831240-0 29.04.2026 47
pachet produse curatenie
DAN2728868 AEROCLUBUL ROMANIEI CUI: 4266944 39831300-9 09.04.2026 29
solutie pardoseala
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/17031052
  • /api/v1/suppliers/17031052/revenue
  • /api/v1/suppliers/17031052/scores
  • /api/v1/suppliers/17031052/benchmarks
  • /api/v1/red-flags/by-supplier/17031052
  • /api/v1/suppliers/17031052/years
  • /api/v1/suppliers/17031052/cpv
  • /api/v1/suppliers/17031052/clients
  • /api/v1/suppliers/17031052/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API