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CUI: 31850583 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ALIWEB CANDLES SRL

Registered: 14.06.2013 HRISOVULUI, 2-4 https://www.ali-market.ro

Total revenue

2.23 Mn.

345 client authorities · paid between 2018 and 2024

Direct purchases

2.12 Mn.

815 purchases

Offline purchases

106,549 RON

14 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

3.9%

Main client: SPITALUL JUDETEAN DE URGENTA VALCEA

National median: 30.2%

Ranked 41,663 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 38; the other 26 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
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 86,020 —— 86,020 3.9% 0.0% 5 2019–2021
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 77,750 —— 77,750 3.5% 0.1% 7 2020–2021
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 76,746 —— 76,746 3.5% 0.0% 7 2018–2021
SCOALA GIMNAZIALA NR1 CUI: 13634190 71,312 —— 71,312 3.2% 4.7% 1 2019
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 69,838 —— 69,838 3.1% 0.5% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 60,158 —— 60,158 2.7% 0.8% 2 2018
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 56,954 —— 56,954 2.6% 0.0% 19 2018–2024
UNITATEA MILITARA 01454 CUI: 14324414 55,326 —— 55,326 2.5% 0.4% 4 2019
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 51,246 —— 51,246 2.3% 0.0% 7 2020–2021
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 49,476 —— 49,476 2.2% 0.1% 2 2018–2021
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 48,800 —— 48,800 2.2% 0.3% 1 2020
SECOM SA CUI: 1605884 48,593 —— 48,593 2.2% 0.0% 6 2018–2020
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 47,700 —— 47,700 2.1% 0.0% 2 2020
UNITATEA MILITARA 01662 CUI: 4332371 46,501 —— 46,501 2.1% 0.3% 11 2018
BUCURA PREST SRL CUI: 24840196 45,787 —— 45,787 2.1% 2.9% 35 2018–2022
UNITATEA MILITARA 01512 CUI: 4241117 — 44,913 — 44,913 2.0% 0.0% 2 2021–2022
URBAN SA CUI: 11316859 41,798 —— 41,798 1.9% 0.0% 29 2018–2022
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 39,000 —— 39,000 1.8% 0.0% 1 2021
MAI - UM 0260 BUCURESTI CUI: 4192774 — 38,899 — 38,899 1.8% 0.0% 5 2018–2021
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 32,736 —— 32,736 1.5% 0.0% 2 2021
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 31,955 —— 31,955 1.4% 0.0% 10 2018–2020
SPITALUL ORASENESC CAMPENI CUI: 4331074 25,080 —— 25,080 1.1% 0.1% 3 2020
SPITALUL MUNICIPAL BLAJ CUI: 4934679 23,432 —— 23,432 1.1% 0.0% 29 2020–2023
JUDETUL SALAJ CUI: 4494764 22,850 —— 22,850 1.0% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 22,702 —— 22,702 1.0% 0.0% 9 2020–2022

1-25 of 345 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
DA35760420 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 24455000-8 22.05.2024 383
alcool sanitar 70% 500ml avizat biocid tip i si ii pentru unitati sanitare - min 120 buc
DA35766777 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 24322500-2 22.05.2024 1,276
alcool sanitar 70% 500ml avizat biocid tip i si ii pentru unitati sanitare - min 120 buc
DA35697634 SPITALUL ORASENESC - TANDAREI CUI: 4365417 24455000-8 15.05.2024 638
alcool sanitar 70% 500ml avizat biocid tip i si ii pentru unitati sanitare
DA35640043 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 39831200-8 30.04.2024 302
detergenti
DA35640134 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 19520000-7 30.04.2024 232
produse plastic
DA35433892 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 24322500-2 09.04.2024 6,100
alcool sanitar 70% 500ml avizat biocid tip i si ii pentru unitati sanitare - min 1512 buc
DA35334699 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 24455000-8 27.03.2024 383
alcool sanitar 70% 500ml avizat biocid tip i si ii pentru unitati sanitare - min 120 buc
DA35205024 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 24455000-8 08.03.2024 305
alcool sanitar 70% 500ml avizat biocid tip i si ii pentru unitati sanitare
DA35145942 UNITATEA MILITARA 01606 CUI: 4307033 39831240-0 29.02.2024 6,561
pachet diverse produse de igiena personala
DA35113763 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 24455000-8 27.02.2024 383
alcool sanitar 70% 500ml avizat biocid tip i si ii pentru unitati sanitare - min 120 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1835052 UNITATEA MILITARA 01512 CUI: 4241117 39831240-0 06.01.2023 4,150
produse curatenie
DAN1778569 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39831240-0 19.10.2022 9,602
materiale de curatenie
DAN1706890 MI-UM 0251F BUCURESTI CUI: 4192782 39831240-0 27.06.2022 2,878
pachet materiale de curatenie
DAN1641048 UNITATEA MILITARA 01512 CUI: 4241117 39831240-0 07.03.2022 40,763
materiale intretinere
DAN1620598 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 39831000-6 26.01.2022 2,799
furnizare materiale de curatenie
DAN1605659 MAI - UM 0260 BUCURESTI CUI: 4192774 39112000-0 05.01.2022 30,374
scaune de birou
DAN1602480 MAI - UM 0260 BUCURESTI CUI: 4192774 39112000-0 03.01.2022 806
scaune de birou
DAN1600880 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 33764000-3 31.12.2021 349
hartie igienica si hartie prosop
DAN1573018 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 39831240-0 25.11.2021 2,718
materiale de curatenie si intretinere
DAN1528167 MAI - UM 0260 BUCURESTI CUI: 4192774 39153000-9 13.09.2021 3,551
mese pentru sali de conferinta
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/31850583
  • /api/v1/suppliers/31850583/revenue
  • /api/v1/suppliers/31850583/scores
  • /api/v1/suppliers/31850583/benchmarks
  • /api/v1/red-flags/by-supplier/31850583
  • /api/v1/suppliers/31850583/years
  • /api/v1/suppliers/31850583/cpv
  • /api/v1/suppliers/31850583/clients
  • /api/v1/suppliers/31850583/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API