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CUI: 28403062 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

ALFA ARHIVE SRL

Registered: 28.04.2011 BORODESTI, 4, 40585

Total revenue

3.62 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

3.55 Mn.

105 purchases

Offline purchases

67,200 RON

1 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

46.6%

Main client: COMUNA STEFANESTII DE JOS

National median: 30.2%

Ranked 9,810 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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
COMUNA STEFANESTII DE JOS CUI: 4420775 1,684,548 —— 1,684,548 46.6% 0.7% 35 2018–2026
LICEUL TEORETIC JEAN MONNET CUI: 4754830 491,228 —— 491,228 13.6% 3.6% 6 2021–2024
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 297,155 —— 297,155 8.2% 0.8% 6 2018–2020
SCOALA GIMNAZIALA NR 178 CUI: 20769247 261,055 —— 261,055 7.2% 1.9% 8 2021–2026
SCOALA GIMNAZIALA NR 5 CUI: 20736738 129,951 —— 129,951 3.6% 2.0% 9 2021–2024
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 123,000 —— 123,000 3.4% 1.4% 1 2024
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 119,400 —— 119,400 3.3% 1.5% 4 2019–2020
SCOALA GIMNAZIALA NR27 CUI: 24125044 116,410 —— 116,410 3.2% 2.1% 5 2021–2023
ACADEMIA DE STIINTE MEDICALE CUI: 4967064 — 67,200 — 67,200 1.9% 0.7% 1 2022
LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 58,004 —— 58,004 1.6% 0.7% 7 2018–2026
GRADINITA NR 251 CUI: 4382582 54,144 —— 54,144 1.5% 0.3% 1 2023
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 41,283 —— 41,283 1.1% 0.3% 1 2019
SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 40,476 —— 40,476 1.1% 0.3% 2 2022–2023
SCOALA GIMNAZIALA NR 62 CUI: 24016888 25,200 —— 25,200 0.7% 0.2% 2 2020
SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 18,373 —— 18,373 0.5% 0.2% 4 2018–2019
GRADINITA NR23 CUI: 5197605 16,800 —— 16,800 0.5% 0.3% 1 2018
SCOALA GIMNAZIALA NR128 CUI: 33385159 15,150 —— 15,150 0.4% 0.5% 1 2018
GRADINITA NR 178 CUI: 4265892 14,925 —— 14,925 0.4% 0.5% 2 2019
CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 13,435 —— 13,435 0.4% 0.8% 1 2024
GRADINITA NR 47 CUI: 5019705 8,710 —— 8,710 0.2% 0.1% 1 2019
SCOALA GIMNAZIALA NR 25 CUI: 24027178 7,801 —— 7,801 0.2% 0.1% 2 2019
CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 4,780 —— 4,780 0.1% 0.3% 2 2022
CLUBUL COPIILOR SECTOR 2 CUI: 33595355 4,537 —— 4,537 0.1% 2.7% 2 2019
CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 3,230 —— 3,230 0.1% 0.3% 2 2021

1-24 of 24 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
DA40794923 SCOALA GIMNAZIALA NR 178 CUI: 20769247 79995100-6 09.07.2026 53,535
arhivare si legatorie
DA40424689 COMUNA STEFANESTII DE JOS CUI: 4420775 79995100-6 19.05.2026 166,000
servicii de arhivare, comuna stefanestii de jos
DA40372661 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 79995100-6 12.05.2026 12,326
arhivare
DA40115542 COMUNA STEFANESTII DE JOS CUI: 4420775 79971200-3 01.04.2026 17,375
servicii legatorie -compartiment arhiva - aprilie 2026
DA40115613 COMUNA STEFANESTII DE JOS CUI: 4420775 79995100-6 01.04.2026 17,250
servicii de arhivare pentru luna aprilie 2026
DA39907091 COMUNA STEFANESTII DE JOS CUI: 4420775 79971200-3 27.02.2026 17,375
servicii legatorie - compartiment arhiva
DA39906912 COMUNA STEFANESTII DE JOS CUI: 4420775 79995100-6 26.02.2026 17,250
servicii arhivare
DA39681652 COMUNA STEFANESTII DE JOS CUI: 4420775 79995100-6 22.01.2026 17,250
servicii arhivare
DA39681692 COMUNA STEFANESTII DE JOS CUI: 4420775 79971200-3 22.01.2026 17,375
servicii legatorie
DA39499767 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 79995100-6 10.12.2025 4,934
arhivare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1686585 ACADEMIA DE STIINTE MEDICALE CUI: 4967064 79995100-6 19.05.2022 67,200
servicii de arhivare privind documentele proiectului cod smis 107124, estimat 3200 dosare
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/28403062
  • /api/v1/suppliers/28403062/revenue
  • /api/v1/suppliers/28403062/scores
  • /api/v1/suppliers/28403062/benchmarks
  • /api/v1/red-flags/by-supplier/28403062
  • /api/v1/suppliers/28403062/years
  • /api/v1/suppliers/28403062/cpv
  • /api/v1/suppliers/28403062/clients
  • /api/v1/suppliers/28403062/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API