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CUI: 2423996 SRL CONSTANȚA SAT 23 AUGUST, COMUNA 23 AUGUST

ALPHA SRL

Registered: 01.07.1991 GEORGE CALINESCU, 54, 907005

Total revenue

293,516 RON

34 client authorities · paid between 2018 and 2023

Direct purchases

293,516 RON

215 purchases

Offline purchases

0 RON

0 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

74.3%

Main client: SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA

National median: 30.2%

Ranked 2,264 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 7 largest CPV groups, out of 7; 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
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 218,158 —— 218,158 74.3% 0.7% 142 2018–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 23,112 —— 23,112 7.9% 0.0% 21 2018–2022
RAJA SA CUI: 1890420 17,938 —— 17,938 6.1% 0.0% 6 2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 6,307 —— 6,307 2.2% 0.0% 4 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 3,582 —— 3,582 1.2% 0.0% 2 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 3,420 —— 3,420 1.2% 0.0% 1 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 3,300 —— 3,300 1.1% 0.0% 1 2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 2,471 —— 2,471 0.8% 0.0% 4 2018
GOLDTERM MANGALIA SA CUI: 30750004 2,030 —— 2,030 0.7% 0.0% 1 2022
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 1,890 —— 1,890 0.6% 0.0% 1 2020
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 1,336 —— 1,336 0.5% 0.0% 1 2020
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 1,298 —— 1,298 0.4% 0.0% 4 2020–2023
SPITALUL ORASENESC RUPEA CUI: 4384516 899 —— 899 0.3% 0.0% 4 2020–2021
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 837 —— 837 0.3% 0.0% 1 2020
ORASUL ORAVITA CUI: 3227963 695 —— 695 0.2% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 668 —— 668 0.2% 0.0% 1 2020
COMUNA MIRCEA VODA CUI: 4514632 627 —— 627 0.2% 0.0% 1 2018
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 545 —— 545 0.2% 0.0% 1 2021
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 518 —— 518 0.2% 0.0% 1 2022
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 466 —— 466 0.2% 0.0% 1 2021
SPITAL CUI: 4721239 459 —— 459 0.2% 0.0% 1 2021
SPITALUL MUNICIPAL MOTRU CUI: 5632555 392 —— 392 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL SEBES CUI: 4331210 360 —— 360 0.1% 0.0% 1 2018
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 330 —— 330 0.1% 0.0% 1 2018
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 310 —— 310 0.1% 0.0% 1 2021

1-25 of 34 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
DA33932710 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33690000-3 05.09.2023 2,026
medicamente
DA33777338 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 38410000-2 07.08.2023 122
instrument testare sensibilitate
DA33777400 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33600000-6 07.08.2023 476
materiale sanitare
DA33642301 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33600000-6 18.07.2023 2,958
materiale sanitare pav a si pav b
DA33640650 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33690000-3 17.07.2023 2,850
medicamente
DA33653063 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33690000-3 14.07.2023 97
gerovital fiole *5buc
DA33487707 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33600000-6 20.06.2023 142
gel pentru ultrasunet, ecografie 5l (ecogel)
DA33429736 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33123100-9 12.06.2023 354
tensiometru clasic
DA33379323 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33600000-6 31.05.2023 710
gel pentru ultrasunet, ecografie 5l (ecogel)
DA33356566 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33600000-6 29.05.2023 2,925
materiale sanitare pav a
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/2423996
  • /api/v1/suppliers/2423996/revenue
  • /api/v1/suppliers/2423996/scores
  • /api/v1/suppliers/2423996/benchmarks
  • /api/v1/red-flags/by-supplier/2423996
  • /api/v1/suppliers/2423996/years
  • /api/v1/suppliers/2423996/cpv
  • /api/v1/suppliers/2423996/clients
  • /api/v1/suppliers/2423996/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API