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CUI: 33257680 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI

ALLOY DISTRIBUTION SRL

Registered: 10.06.2014 VORONET, 2, 77090 https://www.alloy.ro

Total revenue

251,712 RON

23 client authorities · paid between 2019 and 2026

Direct purchases

200,212 RON

57 purchases

Offline purchases

51,500 RON

12 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

32.4%

Main client: REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN

National median: 30.2%

Ranked 18,964 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 5 largest CPV groups, out of 5; 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
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 81,661 —— 81,661 32.4% 0.0% 3 2021–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 8,929 41,729 — 50,658 20.1% 0.0% 5 2023–2026
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 37,913 —— 37,913 15.1% 0.4% 4 2022
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 26,151 —— 26,151 10.4% 0.0% 2 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 13,441 —— 13,441 5.3% 0.0% 8 2021–2026
TURSIB SA CUI: 789401 12,428 744 — 13,172 5.2% 0.0% 19 2019–2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 5,576 —— 5,576 2.2% 0.0% 3 2022
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 4,376 — 4,376 1.7% 0.0% 2 2023–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 2,012 2,012 — 4,024 1.6% 0.0% 2 2023
OPERA NATIONALA BUCURESTI CUI: 4221314 3,490 —— 3,490 1.4% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 3,398 —— 3,398 1.4% 0.0% 1 2024
TEATRUL ION CREANGA CUI: 4266510 1,785 —— 1,785 0.7% 0.0% 6 2025–2026
APAVIL SA CUI: 16468149 — 887 — 887 0.4% 0.0% 1 2024
UNITATEA MILITARA 01961 CUI: 10405150 884 —— 884 0.4% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 824 —— 824 0.3% 0.0% 1 2026
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 630 —— 630 0.3% 0.0% 2 2024–2025
COMPANIA DE APA SOMES SA CUI: 201217 — 625 — 625 0.3% 0.0% 1 2020
UNITATEA MILITARA 02015 BACAU CUI: 4591546 529 —— 529 0.2% 0.0% 1 2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 498 — 498 0.2% 0.0% 1 2025
APA TARNAVEI MARI SA CUI: 19502679 — 330 — 330 0.1% 0.0% 1 2021
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 299 — 299 0.1% 0.0% 1 2022
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 284 —— 284 0.1% 0.0% 1 2024
COMPANIA DE APA SA CUI: 22987337 277 —— 277 0.1% 0.0% 1 2022

1-23 of 23 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
DA41196247 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 16.09.2026 3,047
materiale sudura si brazare - revizia basarab
DA41008932 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 44315200-3 18.08.2026 824
sarma sudura cusi3 - proiect nucleu pn 23 37 01 02
DA40938618 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 06.08.2026 368
masca sudura automata - revizia basarab
DA40583064 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44315200-3 09.06.2026 4,085
electrozi si materiale de sudura; cr 45551
DA40445207 TEATRUL ION CREANGA CUI: 4266510 44315200-3 21.05.2026 412
bagheta sudura aluminiu ( electrozi sudura)
DA40024029 TEATRUL ION CREANGA CUI: 4266510 44315200-3 18.03.2026 425
pachet materiale sudura
DA39876277 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 23.02.2026 504
materiale sudura - revizia basarab
DA39090929 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 44315200-3 16.10.2025 489
materiale brazare
DA38788028 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 02.09.2025 2,563
pachet materiale sudura - revizia basarab
DA38397492 TEATRUL ION CREANGA CUI: 4266510 44315100-2 24.06.2025 211
reductor co2/argon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761071 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44315200-3 21.05.2026 1,520
ad 30 - materiale pentru sudura si brazare din alama
DAN2509474 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44315200-3 17.07.2025 498
electrozi sudura (d 2.5 mm e 6013)
DAN2333299 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44190000-8 11.12.2024 8,529
materiale si piese pentru reparatii cr 41190
DAN2270631 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42662100-5 23.09.2024 33,200
aparat de taiere cu plasma - cr 41422
DAN2124093 APAVIL SA CUI: 16468149 44100000-1 04.03.2024 887
galflo ot-ni 10 (baghete brazare fonta)
DAN2089086 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44315200-3 11.01.2024 2,856
electrozi wolfram, sarma si vergele pentru sudura
DAN2045139 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44315200-3 14.11.2023 2,012
baghete brazare
DAN1849874 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44190000-8 25.01.2023 299
bagheta sudura aluminiu 5 kg
DAN1505680 TURSIB SA CUI: 789401 31711140-6 23.07.2021 264
electrozi alama
DAN1474828 APA TARNAVEI MARI SA CUI: 19502679 31711140-6 02.06.2021 330
electrozi
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/33257680
  • /api/v1/suppliers/33257680/revenue
  • /api/v1/suppliers/33257680/scores
  • /api/v1/suppliers/33257680/benchmarks
  • /api/v1/red-flags/by-supplier/33257680
  • /api/v1/suppliers/33257680/years
  • /api/v1/suppliers/33257680/cpv
  • /api/v1/suppliers/33257680/clients
  • /api/v1/suppliers/33257680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API