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CUI: 3504649 SA SĂLAJ MUNICIPIUL ZALAU Flagged by 3 indicators

ALFA SOFTWARE SA

Registered: 25.01.1993 MIHAI VITEAZU https://www.asw.ro

Total revenue

15.06 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

6.18 Mn.

202 purchases

Offline purchases

4.77 Mn.

105 purchases

Tenders

4.11 Mn.

28 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

40.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 13,435 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 5
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 15; the other 3 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 44,991 760 — 45,751 0.3% 0.8% 23 2018–2026
APA CANAL NORD VEST SA CUI: 27221372 45,100 —— 45,100 0.3% 0.1% 1 2019
ECO-CSIK SRL CUI: 25741662 43,470 —— 43,470 0.3% 0.2% 1 2020
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 35,398 —— 35,398 0.2% 0.3% 1 2026
SALUBRIZARE TIMISOARA SRL CUI: 51241348 — 25,746 — 25,746 0.2% 0.1% 2 2025–2026
SALUBRITATE 2000 SA CUI: 13031718 24,590 —— 24,590 0.2% 0.1% 2 2019–2025
ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 23,832 —— 23,832 0.2% 0.0% 3 2023–2024
OPERA NATIONALA ROMANA CUI: 4354558 5,805 —— 5,805 0.0% 0.0% 4 2019–2020
FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 5,175 —— 5,175 0.0% 0.1% 1 2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 2,792 —— 2,792 0.0% 0.0% 2 2018–2019
SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 2,263 —— 2,263 0.0% 0.1% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 — 290 — 290 0.0% 0.0% 1 2020

26-37 of 37 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
DA41078549 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 72260000-5 31.08.2026 7,816
abonament actualizari si suport sistem informatic asiserp
DA40968548 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72267000-4 11.08.2026 9,366
achizitieabonament actualizari si suport sistem informatic asiserp cod cpv 72267000-4
DA40446377 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 72261000-2 28.05.2026 51,680
abonament actualizari si suport pentru utilizare sistem informatic
DA40495342 MUNICIPIUL PITESTI CUI: 4317967 72260000-5 27.05.2026 269,000
soft evidenta contabila
DA40481379 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 72260000-5 26.05.2026 35,398
abonament actualizari si suport sistem informatic asiserp pt.10 utilizatori
DA40471119 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 72267000-4 26.05.2026 41,790
abonament actualizari si suport sistem informatic asiserp pt. 38 utilizatori
DA40419346 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 48517000-5 19.05.2026 123,620
pachet sistem informatic
DA40367564 SALUBRIS SA CUI: 14816433 48611000-4 14.05.2026 105,444
licenta baze de date - sql - mssqlsrv 2025 embedded asis
DA40329993 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 72260000-5 08.05.2026 48,480
abonament actualizari si suport sistem informatic asiserp
DA40301003 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 72261000-2 05.05.2026 5,050
abonament actualizari si suport sistem informatic asiserp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829046 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48300000-1 11.08.2026 144,960
abonament lunar asis cu mentenanta (servicii lunare incluse - 20 ore) 24 luni -drdp bz
DAN2816303 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72611000-6 23.07.2026 101,880
servicii de asistenta tehnica si suport asiserp
DAN2809662 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72212211-1 15.07.2026 199,516
dezvoltare sistem informatic economic - interconectare asis erp cu aplicatiile etollro, etarifare2 si pod giurgiu
DAN2809276 SALUBRIZARE TIMISOARA SRL CUI: 51241348 48900000-7 15.07.2026 3,246
abonament sistem informativ asiserp
DAN2789069 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 72260000-5 25.06.2026 47,355
servicii de actualizare si mentenanta asiserp pentru 25 utilizatori si asistenta la utilizarea acestuia
DAN2789053 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 72260000-5 25.06.2026 6,765
servicii de actualizare si mentenanta asiserp pentru 25 utilizatori si asistenta la utilizarea acestuia
DAN2774364 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72200000-7 08.06.2026 198,000
servicii suport specifice asiserp
DAN2763851 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 79823000-9 25.05.2026 5,625
servicii de intretinere/actualizare sistem informatic asisserp
DAN2746071 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 72261000-2 04.05.2026 10,260
abonament asis sediu trim i
DAN2742810 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72232000-0 28.04.2026 116,640
intretinere, actualizare si servicii de suport pentru sistemul de contabilitate asis erp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174233 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72267000-4 11.09.2026 60,000
contract subsecvent an 1 servicii de intretinere/actualizare si asistenta/suport pentru utilizarea sistemului asis
CAN1174231 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72267000-4 11.09.2026 240,000
incheiere acord cadru pe 4 ani pentru servicii de intretinere/actualizare si asistenta/suport pentru utilizarea sistemului asis
CAN1167499 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72262000-9 11.05.2026 360,000
achizitie servicii de dezvoltare a sistemului informatic integrat asisria
CAN1159994 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72261000-2 23.12.2025 98,400
servicii mentenanta si suport tehnic pentru sistemul informatic asiserp
CAN1146275 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72267000-4 05.05.2025 56,205
contract subsecvent an 4 achizitie servicii de intretinere a sistemului informatic integrat asis si de suport/asistenta la utilizarea acestuia
CAN1139547 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72261000-2 24.12.2024 79,200
servicii mentenanta si suport tehnic pentru sistemul informatic asiserp
CAN1138941 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72212440-5 16.12.2024 79,920
,,servicii de suport pentru utilizarea sistemului informatic asiserp si abonament de intretinere si actualizare sistem informatic asiserp utilizat la drdp cluj.
CAN1138802 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72212440-5 12.12.2024 1,711,400
dezv. unui sist. inform. si de manag. al inform. pentru crearea cadrului nec. aplic. noului mecan. cu efect asupra imbunat. perform. econ. si a practic.de managem. al activelor, in cf cu bunele pract
CAN1125761 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72267000-4 07.05.2024 53,601
contract subsecvent an 3 achizitie servicii de intretinere a sistemului informatic integrat asis si de suport/asistenta la utilizarea acestuia
CAN1118876 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72212440-5 09.01.2024 76,200
,,servicii de suport pentru utilizarea sistemului informatic asiserp si abonament de intretinere si actualizare sistem informatic asiserp utilizat la drdp cluj.
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/3504649
  • /api/v1/suppliers/3504649/revenue
  • /api/v1/suppliers/3504649/scores
  • /api/v1/suppliers/3504649/benchmarks
  • /api/v1/red-flags/by-supplier/3504649
  • /api/v1/suppliers/3504649/years
  • /api/v1/suppliers/3504649/cpv
  • /api/v1/suppliers/3504649/clients
  • /api/v1/suppliers/3504649/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API