Skip to content

CUI: 41108582 SRL BRAȘOV SAT HARMAN, COMUNA HARMAN

ALPHA ROOF CONSTRUCT SRL

Registered: 14.05.2019 PETRU RARES, 74, 507085

Total revenue

395,774 RON

11 client authorities · paid between 2020 and 2022

Direct purchases

215,801 RON

11 purchases

Offline purchases

179,973 RON

6 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

34.9%

Main client: MUNICIPIUL FOCSANI

National median: 30.2%

Ranked 16,986 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 2 largest CPV groups, out of 2; 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
MUNICIPIUL FOCSANI CUI: 4350645 — 137,988 — 137,988 34.9% 0.0% 5 2020
MUNICIPIUL VATRA DORNEI CUI: 7467268 42,276 —— 42,276 10.7% 0.0% 1 2020
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 — 41,985 — 41,985 10.6% 0.0% 1 2020
UNITATEA MILITARA 0541 CUI: 12651797 39,800 —— 39,800 10.1% 0.2% 1 2020
COMUNA SANCRAIENI CUI: 4246297 28,260 —— 28,260 7.1% 0.1% 3 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 23,388 —— 23,388 5.9% 0.0% 1 2022
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 22,944 —— 22,944 5.8% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 22,369 —— 22,369 5.7% 0.1% 1 2020
TEATRUL SICA ALEXANDRESCU CUI: 4383960 15,421 —— 15,421 3.9% 0.2% 1 2021
SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 11,340 —— 11,340 2.9% 0.5% 1 2021
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 10,003 —— 10,003 2.5% 0.1% 1 2021

1-11 of 11 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
DA31099577 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 45262600-7 02.08.2022 23,388
lucrari de reparatii a acoperisului garajului auto din cadrul statiei de pompieri midia navodari
DA29574965 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 45261910-6 15.12.2021 10,003
reparatii curente privind reparatia acoperisului de la hotel caraiman
DA28775129 TEATRUL SICA ALEXANDRESCU CUI: 4383960 45261900-3 17.09.2021 15,421
reparatii acoperis
DA27906523 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 45261320-3 06.05.2021 11,340
lucrari de inlocuire jgheaburi
DA27892751 COMUNA SANCRAIENI CUI: 4246297 45261320-3 05.05.2021 10,620
lucrari de inlocuire jgheaburi
DA27892784 COMUNA SANCRAIENI CUI: 4246297 45261320-3 05.05.2021 6,300
lucrari de inlocuire jgheaburi
DA27892717 COMUNA SANCRAIENI CUI: 4246297 45261320-3 05.05.2021 11,340
lucrari de inlocuire jgheaburi
DA26635310 UNITATEA MILITARA 0541 CUI: 12651797 45261210-9 22.10.2020 39,800
lucrari reparatii la acoperis
DA25863667 MUNICIPIUL VATRA DORNEI CUI: 7467268 45453000-7 26.06.2020 42,276
refacere spaleti la geamuri imobil-str.mihai eminescu nr.15
DA25596445 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 45261210-9 12.05.2020 22,369
lucrari de reparatii curente la acoperisul postului de politie salcia,judetul mehedinti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1344007 MUNICIPIUL FOCSANI CUI: 4350645 45261320-3 01.10.2020 24,355
lucrari de reparatii la sistemul de jgheaburi si burlane- blocuri anl, str. ulmului nr. 1-21(numere impare)
DAN1335935 MUNICIPIUL FOCSANI CUI: 4350645 45261210-9 14.09.2020 30,046
achizitia lucrarilor de reparatii la terase blocuri din strada pinului nr.5, bl.5, democratiei nr.6, bl.6 si la acoperisurile blocurilor din strada democratiei nr.12, bl.12, ap.16, strada pinului nr.7, bl.7, ap.17 strada pinului nr.5, bl.5, ap.16 din municipiul focsani
DAN1295782 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45261910-6 18.06.2020 41,985
executia lucrarilor de reparatii, renovare acoperis
DAN1284419 MUNICIPIUL FOCSANI CUI: 4350645 45261210-9 26.05.2020 16,080
achizitie lucrari de reparatie terasa bloc 5 din strada democratiei nr.5 si terasa bloc 2 din strada bradului nr.2 din mun. focsani, jud vrancea
DAN1248576 MUNICIPIUL FOCSANI CUI: 4350645 45261210-9 12.03.2020 33,982
reparatii acoperisuri la blocurile din strada ulmului si reparatie la acoperisul blocului c2, partea nereabilitata din strada revolutiei nr.16- proprietate uat focsani.
DAN1243871 MUNICIPIUL FOCSANI CUI: 4350645 45261320-3 02.03.2020 33,525
lucrari de reparatii jgheaburi, burlane si invelitori din tabla profilata tip tigla, la blocurile din str. democratiei
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/41108582
  • /api/v1/suppliers/41108582/revenue
  • /api/v1/suppliers/41108582/scores
  • /api/v1/suppliers/41108582/benchmarks
  • /api/v1/red-flags/by-supplier/41108582
  • /api/v1/suppliers/41108582/years
  • /api/v1/suppliers/41108582/cpv
  • /api/v1/suppliers/41108582/clients
  • /api/v1/suppliers/41108582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API