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CUI: 26447780 SRL IALOMIȚA SAT TRAIAN, COMUNA TRAIAN

ALOVA COM SRL

Registered: 27.01.2010 VASILE ALECSANDRI, 2A

Total revenue

1.18 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

147 purchases

Offline purchases

7,085 RON

5 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

62.3%

Main client: COMUNA TRAIAN

National median: 30.2%

Ranked 4,489 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 13; the other 1 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
COMUNA TRAIAN CUI: 4455218 736,544 —— 736,544 62.3% 2.6% 20 2018–2026
COMUNA PRAJESTI CUI: 17538340 106,285 207 — 106,492 9.0% 0.4% 10 2022–2026
COMUNA COLONESTI CUI: 4670194 97,402 —— 97,402 8.2% 0.2% 35 2018–2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 59,357 —— 59,357 5.0% 1.3% 27 2020–2026
COMUNA DRAGOMIRESTI CUI: 4226494 40,627 —— 40,627 3.4% 0.1% 8 2024–2026
SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 40,293 —— 40,293 3.4% 2.0% 10 2019–2023
COMUNA SECUIENI CUI: 4455188 28,032 —— 28,032 2.4% 0.1% 4 2018–2024
SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 12,241 —— 12,241 1.0% 1.7% 7 2021–2025
COMUNA ONCESTI CUI: 4455501 11,777 —— 11,777 1.0% 0.1% 2 2018
COMUNA FILIPENI CUI: 4591589 9,889 —— 9,889 0.8% 0.0% 7 2018–2026
SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 9,427 —— 9,427 0.8% 1.2% 7 2021–2026
THERMOENERGY GROUP SA CUI: 33620670 6,925 —— 6,925 0.6% 0.0% 3 2020–2021
COMUNA PLOPANA CUI: 4591520 — 6,723 — 6,723 0.6% 0.0% 3 2022
COMUNA IZVORU BERHECIULUI CUI: 4670224 4,378 —— 4,378 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA SECUIENI CUI: 23141513 4,286 —— 4,286 0.4% 0.6% 3 2021–2025
SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 3,084 —— 3,084 0.3% 0.3% 2 2018
SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 2,515 —— 2,515 0.2% 0.4% 1 2019
COMUNA ROSIORI CUI: 4535872 2,155 —— 2,155 0.2% 0.0% 1 2019
COMUNA ODOBESTI CUI: 17538358 — 155 — 155 0.0% 0.0% 1 2021

1-19 of 19 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
DA41132162 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 44192000-2 08.09.2026 1,810
tevi+plasa sudata
DA41132076 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 03419000-0 08.09.2026 1,828
cherestea scandura+grinzi
DA41109124 COMUNA DRAGOMIRESTI CUI: 4226494 44192000-2 03.09.2026 1,438
tabla ral 3011
DA41057347 COMUNA DRAGOMIRESTI CUI: 4226494 44192000-2 26.08.2026 992
cherestea scandura
DA41038452 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 44192000-2 24.08.2026 2,036
alte materiale de constructii diverse
DA41010701 COMUNA DRAGOMIRESTI CUI: 4226494 44192000-2 18.08.2026 15,074
tabla ral 3011 - reparatie acoperis
DA40917629 COMUNA FILIPENI CUI: 4591589 44192000-2 31.07.2026 1,312
vopsea+tevi
DA40906186 COMUNA DRAGOMIRESTI CUI: 4226494 44192000-2 29.07.2026 364
sipca metalica
DA40875588 COMUNA DRAGOMIRESTI CUI: 4226494 44192000-2 23.07.2026 10,721
materiale constructie gard scoala doagele
DA40690618 COMUNA FILIPENI CUI: 4591589 44192000-2 23.06.2026 878
vopsea+fir motocoasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2696537 COMUNA PRAJESTI CUI: 17538340 42122220-8 05.03.2026 207
pompa ape murdare
DAN1723937 COMUNA PLOPANA CUI: 4591520 44190000-8 19.07.2022 993
tabla cutata 920 color 8017 0,30x2000<br>rigla col 125 0,40x2000 ral 8017 dublu prev<br>surub 4,8x19 ral /8019
DAN1699859 COMUNA PLOPANA CUI: 4591520 44190000-8 15.06.2022 4,797
tabla cutata 920 color 8017 0,30x2000<br>rigla gard standard mat 8017/lucios 8017<br>surub 4,8x19 ral/8019<br>danke email maro roscat 2,5l<br>danke email maro roscat 0,75l<br>diluant universal 509 0,9l<br>pensula 60mm<br>surub pt dulgherie cap inecat 6,00x140/80
DAN1699835 COMUNA PLOPANA CUI: 4591520 44800000-8 15.06.2022 933
varf din otel baza 10x10mm<br>danke email verde inchis 0,75l
DAN1681051 COMUNA ODOBESTI CUI: 17538358 24213000-0 10.05.2022 155
var
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/26447780
  • /api/v1/suppliers/26447780/revenue
  • /api/v1/suppliers/26447780/scores
  • /api/v1/suppliers/26447780/benchmarks
  • /api/v1/red-flags/by-supplier/26447780
  • /api/v1/suppliers/26447780/years
  • /api/v1/suppliers/26447780/cpv
  • /api/v1/suppliers/26447780/clients
  • /api/v1/suppliers/26447780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API