ALEMI COM SRL (CUI 23707877) — public contracts and clients

Total revenue

156,328 RON

5 client authorities · paid between 2021 and 2026

Direct purchases

136,488 RON

31 purchases

Offline purchases

19,840 RON

8 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	102,051	10,500	—	112,551	72.0%	0.0%	13	2021–2026
OPERA NATIONALA BUCURESTI CUI: 4221314	28,362	550	—	28,912	18.5%	0.1%	19	2021–2025
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503	—	8,790	—	8,790	5.6%	0.0%	5	2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	3,240	—	—	3,240	2.1%	0.0%	1	2025
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769	2,835	—	—	2,835	1.8%	0.1%	1	2024

1-5 of 5 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40686709	UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	79342200-5	23.06.2026	4,900
Contract object: servicii personalizare profesionala materiale promotionale
DA39295476	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	15842100-3	14.11.2025	3,240
Contract object: saculet cu 7 tablete de ciocolata personalizate 5g, cu cartonas
DA39107854	UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	79342200-5	20.10.2025	2,852
Contract object: servicii personalizare profesionala materiale promotionale
DA38622332	UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	79342200-5	30.07.2025	2,852
Contract object: servicii personalizare profesionala materiale promotionale
DA38111541	OPERA NATIONALA BUCURESTI CUI: 4221314	15890000-3	15.05.2025	3,000
Contract object: cutie pvc cu 24 tablete de ciocolata personalizate- premiera d-ale carnavalului
DA37960412	OPERA NATIONALA BUCURESTI CUI: 4221314	15890000-3	24.04.2025	3,000
Contract object: cutii ciocolata personalizate - 24 tablete /cutie
DA37759435	OPERA NATIONALA BUCURESTI CUI: 4221314	15890000-3	27.03.2025	2,100
Contract object: cutie pvc cu 8 tablete ciocolata personalizata - procesul lui eichmann
DA37580688	OPERA NATIONALA BUCURESTI CUI: 4221314	15890000-3	03.03.2025	2,100
Contract object: cutie pvc cu 8 tablete ciocolata personalizata cu card si snur martisor
DA37425169	OPERA NATIONALA BUCURESTI CUI: 4221314	15890000-3	04.02.2025	1,700
Contract object: cutie cu ciocolata personalizata - cenusareasa
DA36600322	OPERA NATIONALA BUCURESTI CUI: 4221314	15890000-3	27.09.2024	3,000
Contract object: ciocolata personalizata - promenada 27 septembrie 2024

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2623911	COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503	15842300-5	09.12.2025	2,850
Contract object: miniciocolate personalizate
DAN2534953	COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503	15842100-3	26.08.2025	1,980
Contract object: ciocolata
DAN2442214	COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503	15842300-5	29.04.2025	1,980
Contract object: dulciuri
DAN2426042	COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503	15842100-3	07.04.2025	990
Contract object: ciocolata
DAN2384786	COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503	15842100-3	17.02.2025	990
Contract object: ciocolata personalizata
DAN2028740	UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	79342200-5	23.10.2023	6,100
Contract object: servicii personalizare materiale promotionale
DAN1868543	UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	79342200-5	24.02.2023	4,400
Contract object: servicii personalizare materiale promotionale
DAN1563219	OPERA NATIONALA BUCURESTI CUI: 4221314	15890000-3	09.11.2021	550
Contract object: tablete ciocolata personalizate

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/23707877
/api/v1/suppliers/23707877/revenue
/api/v1/suppliers/23707877/scores
/api/v1/suppliers/23707877/benchmarks
/api/v1/red-flags/by-supplier/23707877
/api/v1/suppliers/23707877/years
/api/v1/suppliers/23707877/cpv
/api/v1/suppliers/23707877/clients
/api/v1/suppliers/23707877/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API