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CUI: 35077066 SRL VASLUI SAT VALEA GRECULUI, COMUNA DUDA-EPURENI

ALOTEL GSM SRL

Registered: 05.06.2018 BISERICII, 90, 737234

Total revenue

216,626 RON

51 client authorities · paid between 2018 and 2021

Direct purchases

215,542 RON

67 purchases

Offline purchases

1,084 RON

4 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

19.3%

Main client: COMUNA MOTATEI

National median: 30.2%

Ranked 31,877 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 12; 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
ORASUL STEFANESTI CUI: 3373403 1,513 —— 1,513 0.7% 0.0% 1 2020
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 1,400 —— 1,400 0.7% 0.0% 1 2020
UNITATEA MILITARA 02022 CUI: 14810074 1,348 —— 1,348 0.6% 0.0% 5 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 1,256 —— 1,256 0.6% 0.0% 1 2019
SPITALUL MUNICIPAL AIUD CUI: 4613628 1,255 —— 1,255 0.6% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 1,054 —— 1,054 0.5% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 806 —— 806 0.4% 0.1% 2 2019
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 657 —— 657 0.3% 0.0% 1 2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 — 504 — 504 0.2% 0.0% 1 2019
COMUNA SASCIORI CUI: 4562109 497 —— 497 0.2% 0.0% 1 2019
ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 436 —— 436 0.2% 0.0% 1 2018
MUNICIPIUL FALTICENI CUI: 5432522 405 —— 405 0.2% 0.0% 1 2018
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 394 —— 394 0.2% 0.0% 1 2020
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 378 —— 378 0.2% 0.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 375 —— 375 0.2% 0.0% 1 2020
SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 308 —— 308 0.1% 0.0% 1 2020
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 300 —— 300 0.1% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 296 — 296 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 252 —— 252 0.1% 0.0% 1 2020
COMUNA LUNCA ILVEI CUI: 4730598 — 157 — 157 0.1% 0.0% 1 2020
COMUNA FUNDU MOLDOVEI CUI: 4326760 — 127 — 127 0.1% 0.0% 1 2021
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 126 —— 126 0.1% 0.0% 1 2019
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 125 —— 125 0.1% 0.0% 1 2020
TEATRUL ANDREI MURESANU CUI: 4969693 120 —— 120 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 69 —— 69 0.0% 0.0% 1 2019

26-50 of 51 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
DA26913870 COMUNA CALINESTI CUI: 6491845 31522000-1 02.12.2020 376
instalatie iluminat festiv
DA26892023 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 35821000-5 25.11.2020 375
steag tricolor auto 45 cm x 30 cm / stegulet / stegulet auto / flag / drapel
DA26874894 COMUNA CALINESTI CUI: 6491845 31522000-1 20.11.2020 4,138
instalatii iluminat festiv
DA26865179 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 35821000-5 20.11.2020 1,308
steag tricolor 45 cm x 30 cm
DA26225761 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 18143000-3 01.09.2020 25
masca de protectie ffp2 nr, kn95 - 1 buc
DA26193312 SPITALUL MUNICIPAL SEBES CUI: 4331210 33735000-1 25.08.2020 753
masca de protectie ffp2 nr, kn95 - 1 buc
DA26185281 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 18143000-3 24.08.2020 15,000
masca de protectie kn95 aoting
DA26184444 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 18143000-3 24.08.2020 3,200
masca protectie faciala din 3 straturi si 3 pliuri
DA26182684 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 33741300-9 24.08.2020 394
gel dezinfectant pentru maini
DA26173464 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 18143000-3 20.08.2020 1,400
masca protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1460423 COMUNA FUNDU MOLDOVEI CUI: 4326760 31522000-1 28.04.2021 127
instalatie craciun
DAN1376132 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33741300-9 04.12.2020 296
furnizare dezinfectant maini
DAN1325167 COMUNA LUNCA ILVEI CUI: 4730598 18143000-3 13.08.2020 157
masti de protectie
DAN1132987 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 39522530-1 22.07.2019 504
pavilion pliant
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/35077066
  • /api/v1/suppliers/35077066/revenue
  • /api/v1/suppliers/35077066/scores
  • /api/v1/suppliers/35077066/benchmarks
  • /api/v1/red-flags/by-supplier/35077066
  • /api/v1/suppliers/35077066/years
  • /api/v1/suppliers/35077066/cpv
  • /api/v1/suppliers/35077066/clients
  • /api/v1/suppliers/35077066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API