ALA LOGISTIC CONCEPT SRL (CUI 24402641) — public contracts and clients

Total revenue

3.01 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

2.99 Mn.

2,169 purchases

Offline purchases

20,680 RON

3 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

17.3%

Main client: DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6

National median: 30.2%

Ranked 33,828 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 50; the other 38 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
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422	—	3,396	—	3,396	0.1%	0.0%	1	2019
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	2,025	—	—	2,025	0.1%	0.0%	1	2023
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669	1,948	—	—	1,948	0.1%	0.0%	2	2018–2019
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310	1,850	—	—	1,850	0.1%	0.0%	1	2021
UM 0192 BUCURESTI CUI: 8046690	1,505	—	—	1,505	0.1%	0.1%	3	2018–2020
FEDERATIA ROMANA DE POLO CUI: 4203768	773	—	—	773	0.0%	0.0%	2	2018
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504	739	—	—	739	0.0%	0.0%	1	2019
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190	688	—	—	688	0.0%	0.0%	2	2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746	435	—	—	435	0.0%	0.0%	1	2018
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095	410	—	—	410	0.0%	0.0%	1	2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487	386	—	—	386	0.0%	0.0%	1	2020
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313	350	—	—	350	0.0%	0.0%	1	2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	312	—	—	312	0.0%	0.0%	3	2018
CERONAV CUI: 15566688	279	—	—	279	0.0%	0.0%	1	2018
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222	252	—	—	252	0.0%	0.0%	1	2020
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324	200	—	—	200	0.0%	0.0%	1	2019
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095	179	—	—	179	0.0%	0.0%	1	2018
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860	138	—	—	138	0.0%	0.0%	1	2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	91	—	—	91	0.0%	0.0%	1	2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503	61	—	—	61	0.0%	0.0%	1	2018

26-45 of 45 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
DA41285985	COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465	30195200-4	29.09.2026	37,194
Contract object: achizitie display interactiv pentru dotarea salilor de clasa
DA41286030	COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465	30121400-7	29.09.2026	27,928
Contract object: achizitie echipamente multifunctionale
DA41226198	LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963	30192700-8	21.09.2026	13,084
Contract object: achizitie papetarie si articole de birou
DA41206749	COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465	30213100-6	17.09.2026	164,200
Contract object: achizitie echipamente pentru dotarea unitatii de invatamant
DA41174136	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	22852000-7	15.09.2026	41,310
Contract object: dosare arhivare
DA41077593	LICEUL TEORETIC ION BARBU CUI: 4364217	39263000-3	31.08.2026	9,712
Contract object: produse de papetarie
DA41035252	LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096	22461000-9	24.08.2026	3,837
Contract object: cataloage scolare
DA40926459	LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859	18400000-3	03.08.2026	1,070
Contract object: imbracaminte speciala si accesorii
DA40819120	LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671	39221123-5	14.07.2026	85
Contract object: pahar plastic alb 200 ml 25 buc/set
DA40800470	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	22800000-8	10.07.2026	4,125
Contract object: jurnal prezenta studenti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2574292	ACADEMIA DE STUDII ECONOMICE CUI: 4433775	39222100-5	13.10.2025	7,661
Contract object: consumabile uz alimentar directia administrativa
DAN2503959	ACADEMIA DE STUDII ECONOMICE CUI: 4433775	39222100-5	11.07.2025	9,623
Contract object: consumabile uz alimentar pentru cantinele directiei sociale
DAN1211034	SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422	33141620-2	30.12.2019	3,396
Contract object: kit inlocuire trusa sanitara fixa si trusa sanitara portabila pt aparatul de specialitate al primarului s4 al municipiului bucuresti, dgpl

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/24402641
/api/v1/suppliers/24402641/revenue
/api/v1/suppliers/24402641/scores
/api/v1/suppliers/24402641/benchmarks
/api/v1/red-flags/by-supplier/24402641
/api/v1/suppliers/24402641/years
/api/v1/suppliers/24402641/cpv
/api/v1/suppliers/24402641/clients
/api/v1/suppliers/24402641/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API