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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
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 476 — 476 0.2% 0.0% 1 2020
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 462 —— 462 0.2% 0.0% 1 2021
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 — 445 — 445 0.2% 0.0% 1 2020
RATBV SA CUI: 1102556 396 —— 396 0.2% 0.0% 1 2024
SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 392 —— 392 0.2% 0.0% 1 2018
SERVICIUL PUBLIC ECOSAL CUI: 23973046 387 —— 387 0.1% 0.0% 1 2021
COMUNA REMETI CUI: 3695298 364 —— 364 0.1% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 323 —— 323 0.1% 0.0% 2 2022–2023
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 319 —— 319 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 CUI: 13605721 311 —— 311 0.1% 0.0% 1 2023
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 298 —— 298 0.1% 0.0% 1 2025
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 297 —— 297 0.1% 0.0% 2 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 286 —— 286 0.1% 0.0% 1 2025
UNITATEA MILITARA NR 01704 CUI: 4283546 — 275 — 275 0.1% 0.0% 1 2020
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 248 —— 248 0.1% 0.0% 1 2026
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 248 —— 248 0.1% 0.0% 1 2026
MUNICIPIUL BUCURESTI CUI: 4267117 — 235 — 235 0.1% 0.0% 1 2022
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 223 —— 223 0.1% 0.0% 1 2026
COMUNA FALCIU CUI: 4540003 — 223 — 223 0.1% 0.0% 1 2026
GIURGIU SERVICII LOCALE SA CUI: 31039442 214 —— 214 0.1% 0.0% 1 2023
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 — 175 — 175 0.1% 0.0% 1 2019
POLITIA LOCALA VASLUI CUI: 17090660 160 —— 160 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 154 —— 154 0.1% 0.0% 1 2025
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 143 —— 143 0.1% 0.0% 1 2022
APA-CANAL ILFOV SA CUI: 25709173 — 124 — 124 0.1% 0.0% 1 2026

51-75 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