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CUI: 24460057 SRL BIHOR SAT SACADAT, COMUNA SACADAT

ALVEROSAL SRL

Registered: 12.09.2008 SACADAT, 449, 417430 https://www.alverosal.ro

Total revenue

129,773 RON

85 client authorities · paid between 2018 and 2026

Direct purchases

96,181 RON

98 purchases

Offline purchases

33,592 RON

19 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

5.1%

Main client: COMUNA SUNCUIUS

National median: 30.2%

Ranked 41,421 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 8 largest CPV groups, out of 8; 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
BANCA NATIONALA A ROMANIEI CUI: 361684 — 777 — 777 0.6% 0.0% 1 2020
COMUNA BIHARIA CUI: 4820305 — 765 — 765 0.6% 0.0% 1 2023
COMUNA CENADE CUI: 4562028 763 —— 763 0.6% 0.0% 1 2019
SPITALUL DE RECUPERARE BRADET CUI: 4543972 762 —— 762 0.6% 0.0% 1 2020
SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 693 —— 693 0.5% 0.0% 1 2021
LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 693 —— 693 0.5% 0.0% 1 2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 692 —— 692 0.5% 0.0% 1 2019
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 — 683 — 683 0.5% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 645 —— 645 0.5% 0.0% 1 2022
SPITALUL MUNICIPAL BLAJ CUI: 4934679 617 —— 617 0.5% 0.0% 1 2022
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 600 —— 600 0.5% 0.0% 2 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 567 —— 567 0.4% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 517 —— 517 0.4% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 476 —— 476 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA SATU MARE CUI: 14094536 442 —— 442 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 412 —— 412 0.3% 0.1% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 405 —— 405 0.3% 0.0% 1 2020
SPITALUL MUNICIPAL VULCAN CUI: 4469019 373 —— 373 0.3% 0.0% 1 2019
SPITALUL ORAS TGBUJOR CUI: 3346913 362 —— 362 0.3% 0.0% 1 2023
ORASUL CERNAVODA CUI: 4304568 356 —— 356 0.3% 0.0% 1 2022
JUDETUL MARAMURES CUI: 3627315 247 —— 247 0.2% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 232 —— 232 0.2% 0.0% 1 2022
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 228 —— 228 0.2% 0.0% 1 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 223 —— 223 0.2% 0.0% 1 2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 223 —— 223 0.2% 0.0% 1 2024

51-75 of 85 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
DA35727146 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423200-3 16.05.2024 3,567
scara universala cu trei tronsoane profesionala forte plus
DA35619964 COMPANIA DE APA SOMES SA CUI: 201217 44423200-3 29.04.2024 1,500
scara extensibila
DA35227898 UNIVERSITATEA DIN ORADEA CUI: 4287939 44110000-4 14.03.2024 223
achizitie scara 5 trepte
DA34793647 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 44423200-3 09.01.2024 223
scara din aluminiu cu urcare pe un tronson - tip 1946
DA34203850 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44423200-3 10.10.2023 431
scara dubla cu trepte pe ambele parti
DA34108099 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 39132100-7 27.09.2023 1,563
rafturi metalice
DA33832947 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 39132100-7 17.08.2023 1,394
materiale
DA33786370 COMUNA BRATCA CUI: 4738400 39131100-0 07.08.2023 1,020
raft metalic futur plus - cod p0005 - 6290 numar de referinta: raft metalic
DA33786399 COMUNA BRATCA CUI: 4738400 39131100-0 07.08.2023 349
raft metalic futur cod p0013-6269
DA33681823 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39132100-7 24.07.2023 843
raft drumy zincat 5 polite 180*60*40 130kg p0005a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845389 SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 44423200-3 02.09.2026 1,723
scara de aluminiu
DAN2814488 COMUNA SACADAT CUI: 4784296 44423230-2 22.07.2026 5,750
scara metalica mobila/platforma cu roti
DAN2738900 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44481000-5 24.04.2026 1,742
platforma forte 9505-5tr+roti 1x5, 28kg, 1.05m, 0.7m, 1 buc
DAN2664644 ORASUL CEHU SILVANIEI CUI: 4291859 39153100-0 22.01.2026 5,243
raft metalic
DAN2614601 MUNICIPIUL ORADEA CUI: 4230487 44423220-9 28.11.2025 2,890
pachet scara aluminiu profesionala pentru lucrari de reparatii la imobilele administrate de dpi
DAN2488967 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 39152000-2 27.06.2025 1,200
rafturi arhiva
DAN2420089 OPERA NATIONALA BUCURESTI CUI: 4221314 44812400-9 01.04.2025 1,035
scara dubla din lemn 2*9, cantitate 2 bucati si acara dubla din lemn 2*6- cantitate 2 bucati
DAN2393154 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44423200-3 27.02.2025 4,165
scari
DAN2293511 COMUNA BLAJENI CUI: 4374130 44423220-9 17.10.2024 85
stabilizator
DAN2210291 SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 39132100-7 27.06.2024 50
cleme prindere rafturi de arhivare
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/24460057
  • /api/v1/suppliers/24460057/revenue
  • /api/v1/suppliers/24460057/scores
  • /api/v1/suppliers/24460057/benchmarks
  • /api/v1/red-flags/by-supplier/24460057
  • /api/v1/suppliers/24460057/years
  • /api/v1/suppliers/24460057/cpv
  • /api/v1/suppliers/24460057/clients
  • /api/v1/suppliers/24460057/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API