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CUI: 36188712 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ADITERA ALPHA SRL

Registered: 31.01.2017 CONSTANTIN BRANCOVEANU, 116, 41455

Total revenue

1.04 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

207,353 RON

335 purchases

Offline purchases

218,074 RON

88 purchases

Tenders

612,100 RON

2 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

59.0%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD

National median: 30.2%

Ranked 5,297 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
UM0676 CUI: 4416944 214 —— 214 0.0% 0.0% 2 2020–2021
CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 — 94 — 94 0.0% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 87 —— 87 0.0% 0.0% 1 2025
ETA SA CUI: 10524177 — 77 — 77 0.0% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 — 77 — 77 0.0% 0.0% 2 2023
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 — 76 — 76 0.0% 0.0% 2 2019–2022
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 40 —— 40 0.0% 0.0% 1 2018

26-32 of 32 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
DA41250245 APAVIL SA CUI: 16468149 44510000-8 28.09.2026 278
disc diamantat 230
DA41208329 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 31681410-0 17.09.2026 121
materiale electrice
DA41207046 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 44810000-1 17.09.2026 51
vopsele
DA41206834 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 24911200-5 17.09.2026 24
spuma poliuretanica
DA41206872 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 39224210-3 17.09.2026 4
pensula
DA41206916 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 44424200-0 17.09.2026 20
banda
DA41206934 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 44832200-3 17.09.2026 10
diluant
DA41206785 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 44810000-1 17.09.2026 62
spray
DA41201545 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 19521200-6 17.09.2026 84
polistiren
DA41202863 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 24911200-5 17.09.2026 15
aracet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822805 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31200000-8 03.08.2026 313
produse instalatii electrice interioare
DAN2739264 PIETE PREST SA CUI: 27289734 44500000-5 24.04.2026 169
piulia;saiba;surub;
DAN2647526 PIETE PREST SA CUI: 27289734 44190000-8 07.01.2026 28
plasa sita
DAN2617788 INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 44316510-6 03.12.2025 37
butuc yala
DAN2583564 MUNICIPIU RM VALCEA CUI: 2540813 44400000-4 21.10.2025 132
mat.pt.eliberare ap.11, bl.d, str.c.hanciu : butuc yala usa si 50 saci - directia dezvoltare locala
DAN2571068 INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 44423000-1 09.10.2025 131
diverse articole
DAN2460470 MUNICIPIU RM VALCEA CUI: 2540813 44400000-4 23.05.2025 114
diverse produse fabricate : butuc yala usa de lemn (1 buc) si saci folie (50 buc) - directia dezvoltare locala
DAN2372009 PIETE PREST SA CUI: 27289734 44411000-4 29.01.2025 75
oghinda baie cu accesorii
DAN2325566 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 24951311-8 02.12.2024 320
antigel concentrat
DAN2267708 MUNICIPIU RM VALCEA CUI: 2540813 44521210-3 18.09.2024 79
lacate pt.camere depozitare materiale reabilitare termica primarie (3 buc) - administrativ

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1044018 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 18143000-3 03.11.2020 118,400
materiale de protectie 10 loturi ( lot 6)
CAN1040126 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 01.09.2020 493,700
achizitie consumabile medicale 6 loturi ( lot 6 )
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/36188712
  • /api/v1/suppliers/36188712/revenue
  • /api/v1/suppliers/36188712/scores
  • /api/v1/suppliers/36188712/benchmarks
  • /api/v1/red-flags/by-supplier/36188712
  • /api/v1/suppliers/36188712/years
  • /api/v1/suppliers/36188712/cpv
  • /api/v1/suppliers/36188712/clients
  • /api/v1/suppliers/36188712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API