ALTEX ROMANIA SRL (CUI 2864518) — public contracts and clients

Total revenue

276.41 Mn.

7,346 client authorities · paid between 2018 and 2026

Direct purchases

151.05 Mn.

62,614 purchases

Offline purchases

7.04 Mn.

5,504 purchases

Tenders

118.32 Mn.

266 contracts

Won without competition

27.3%

51 of 236 lots

National rate: 34.3%

Ranked 6,784 of 11,028

Won at the estimated value

0.0%

0 of 169 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.7%

Main client: MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 40,574 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 8

#02 At the ceiling 2

#03 New companies 0

#04 Captivity 0

#05 Single bidder 51

#07 Exact price match 0

#10 Concentration 1

#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 151; the other 139 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
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907	209,602	—	—	209,602	0.1%	4.2%	27	2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	136,767	15,071	57,442	209,280	0.1%	0.0%	148	2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	149,421	57,807	—	207,228	0.1%	0.3%	173	2018–2026
COMUNA PASTRAVENI CUI: 2614201	—	—	207,222	207,222	0.1%	0.6%	1	2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	206,413	66	—	206,479	0.1%	0.1%	72	2018–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	204,673	—	—	204,673	0.1%	0.1%	15	2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	1,260	202,876	—	204,136	0.1%	0.2%	95	2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	203,678	451	—	204,129	0.1%	0.3%	62	2018–2026
COMUNA BUNESTI CUI: 4801389	—	—	204,097	204,097	0.1%	0.5%	1	2022
COMUNA ALEXANDRU VLAHUTA CUI: 3394139	6,562	—	197,508	204,070	0.1%	0.7%	4	2022–2026
COMUNA POGONESTI CUI: 16309070	—	—	202,956	202,956	0.1%	0.9%	1	2024
UNITATEA MILITARA 01812 CUI: 24352365	201,795	—	—	201,795	0.1%	0.3%	58	2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105	198,709	713	—	199,422	0.1%	0.8%	71	2019–2025
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807	197,672	537	—	198,209	0.1%	7.0%	57	2018–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	196,166	—	—	196,166	0.1%	0.0%	81	2018–2026
UM 01838 BOBOC CUI: 4299631	196,058	—	—	196,058	0.1%	0.5%	37	2020–2026
COMUNA GRUIA CUI: 4871210	3,954	17,680	174,229	195,863	0.1%	0.5%	4	2021–2022
COMUNA PRIPONESTI CUI: 4322262	950	—	194,050	195,000	0.1%	1.5%	2	2023–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406	194,732	—	—	194,732	0.1%	0.2%	26	2018–2025
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364	194,150	—	—	194,150	0.1%	2.6%	24	2018–2024
COMUNA OSESTI CUI: 3337656	—	—	193,624	193,624	0.1%	1.4%	1	2023
SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550	193,123	—	—	193,123	0.1%	10.7%	8	2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	71,704	121,275	—	192,979	0.1%	0.1%	84	2018–2026
COMUNA BARSESTI CUI: 4350777	—	—	191,225	191,225	0.1%	0.8%	1	2024
LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223	—	—	190,183	190,183	0.1%	6.1%	1	2022

201-225 of 7346 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
SYNTEQ SOLUTIONS SRL CUI: 21899474	7	7,913,354	15,826,706	7	2025
DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871	1	1,820,582	5,461,746	1	2024
SHAPE ROBOTICS ROMANIA SRL CUI: 37732242	1	1,820,582	5,461,746	1	2024
RTC PROFFICE EXPERIENCE SRL CUI: 6562512	17	2,295,679	4,591,353	2	2023–2025
IRYO SYSTEMS SRL CUI: 43565335	7	1,178,884	2,389,910	7	2025–2026
LIAMED SRL CUI: 10188824	2	54,894	141,932	2	2025–2026
ANDCOR SRL CUI: 7343413	1	45,960	91,920	1	2023

1-7 of 7 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41305264	GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382	42924730-5	30.09.2026	1,950
Contract object: uscator de rufe arctic a2t29253w, pompa de caldura, 9 kg, 15 programe, clasa c, alb
DA41304575	SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998	32552110-1	30.09.2026	620
Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru
DA41291544	COMUNA TELCIU CUI: 4512267	30233100-2	30.09.2026	281
Contract object: memorie usb sandisk ultra sdcz48-64gb, 64gb, usb 3.0, negru
DA41304550	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	39717200-3	30.09.2026	5,033
Contract object: aer conditionat vortex vai1825faw, 18000btu, a++/a+, wi-fi, functie incalzire, inverter, kit instala
DA41302594	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	32324000-0	30.09.2026	1,653
Contract object: televizor qned smart lg 55qned82a3b, ultra hd 4k, hdr, 139cm
DA41303460	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	30237000-9	30.09.2026	145
Contract object: incarcator retea samsung ep-t2510xwegeu, 1xusb-c power delivery 25w, cablu inclus 1m, alb
DA41304012	RATBV SA CUI: 1102556	31224100-3	30.09.2026	86
Contract object: priza dubla schneider asfora , 2p+e, 16a, 250v, alb
DA41295042	SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280	39711210-4	30.09.2026	620
Contract object: gradinita - robot de bucatarie bosch
DA41299174	SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894	39713210-8	30.09.2026	1,537
Contract object: masina de spalat rufe frontala cu uscator gorenje wd2a164ads, 10/6 kg, 1400rpm, clasa a/d, alb
DA41300615	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	38652120-7	30.09.2026	3,521
Contract object: videoproiector epson eb-fh18, full hd 1920 x 1080p, 4100 lumeni, wi-fi, alb-chir dento-alveolara

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2868944	SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398	44192100-3	30.09.2026	49
Contract object: adeziv poliuretanic
DAN2868339	COLEGIUL NATIONAL BP HASDEU CUI: 4154282	31340000-1	30.09.2026	31
Contract object: canal cablu adeziv 25x25 la 2 ml.
DAN2868221	COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324	44800000-8	30.09.2026	51
Contract object: email vopsea
DAN2868148	CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227	44110000-4	30.09.2026	89
Contract object: materiale constructii complex natatie
DAN2867869	COLEGIUL NATIONAL BP HASDEU CUI: 4154282	44423000-1	30.09.2026	409
Contract object: baterii lavoar
DAN2867832	COLEGIUL NATIONAL BP HASDEU CUI: 4154282	42967000-2	30.09.2026	45
Contract object: termostat de ambient
DAN2867606	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096	31224810-3	30.09.2026	34
Contract object: prelungitor 6 prize schuko, 5m, intrerupator, proiect pn23230201 faza 13
DAN2867539	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	32342100-3	29.09.2026	665
Contract object: casti huawei freebuds pro 5 , true wireless bluetooth, in-ear, microfon, noise cancelling grey
DAN2867460	COMUNA NICOLAE BALCESCU CUI: 4353234	30200000-1	29.09.2026	194
Contract object: cablu usb, mouse
DAN2867167	LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652	30213100-6	29.09.2026	3,554
Contract object: letop lenovo yoga slim 7

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1173722	MUNICIPIUL CARACAL CUI: 4395175	39151000-5	03.09.2026	269,290
Contract object: furnizare dotari, echipamente si mobilier pentru obiectivul de investitii infiintare centru de zi pentru persoane varstnice in municipiul caracal, apelul de proiecte pnrr/2023/c13/mmss/i4.
SCNA1135009	COMUNA BAITA CUI: 4374024	30000000-9	14.07.2026	116,864
Contract object: furnizare echipamente digitale pentru unitatile de invatamant din cadrul proiectului dotari scoala zarandeana baita, judetul hunedoara, drulat prin planul national de redresare si rezilienta (pnrr), componenta c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe
SCNA1135008	COMUNA BAITA CUI: 4374024	30000000-9	14.07.2026	230,045
Contract object: furnizare echipamente digitale pentru unitatile de invatamant din cadrul proiectului dotari scoala zarandeana baita, judetul hunedoara, drulat prin planul national de redresare si rezilienta (pnrr), componenta c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe
CAN1170201	UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670	30213100-6	25.06.2026	1,656,860
Contract object: echipamente it si pentru comunicatii, periferice it, echipamente audio-video
CAN1169298	SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594	33100000-1	10.06.2026	17,411,498
Contract object: furnizare echipamente pentru dotarea infrastructurii spitalului judetean de urgenta dr. constantin opris, baia mare, din cadrul proiectului dotarea spitalului judetean de urgenta dr. constantin opris baia mare cu echipamente care trateaza pacientul critic cu patologie vasculara cerebrala acuta
CAN1169049	MEDUSA LABORATORIES SRL CUI: 48475039	33140000-3	05.06.2026	752,370
Contract object: d2-1 - achizitie echipamente de laborator cosmetice, consumabile de laborator, kituri de secventiere
CAN1167503	INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709	33100000-1	13.05.2026	7,178,722
Contract object: contract de furnizare echipamente si materiale destinate reducerii riscului de infectii nosocomiale
CAN1162494	JUDETUL GORJ CUI: 4956057	33100000-1	03.04.2026	4,434,146
Contract object: achizitie echipamente medicale/dotari pentru dezinfectie pentru proiectul dotarea spitalului judetean de urgenta targu jiu cu echipamente si materiale destinat reducerii riscului de infectii nosocomiale, organizata pe 20 loturi
CAN1160291	SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465	30213200-7	01.04.2026	996,200
Contract object: echipamente portabile - tablete tehnice tip rugged
CAN1163716	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	33100000-1	06.03.2026	2,330,991
Contract object: achizitia de echipamente 3 loturi - in cadrul proiectului privind dotarea compartimentului de microbiologie din cadrul laboratorului de analize al spitalului judetean de urgenta drobeta turnu severin cod proiect: 329996

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/2864518
/api/v1/suppliers/2864518/revenue
/api/v1/suppliers/2864518/scores
/api/v1/suppliers/2864518/benchmarks
/api/v1/red-flags/by-supplier/2864518
/api/v1/suppliers/2864518/years
/api/v1/suppliers/2864518/cpv
/api/v1/suppliers/2864518/clients
/api/v1/suppliers/2864518/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API