ALFEUS COM SRL (CUI 6668280) — public contracts and clients

Total revenue

454,908 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

271,408 RON

139 purchases

Offline purchases

183,500 RON

10 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

45.9%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI MURES

National median: 30.2%

Ranked 10,157 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	640	—	—	640	0.1%	0.0%	2	2018
LOCATIV SA CUI: 10755066	—	597	—	597	0.1%	0.0%	2	2020–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	590	—	—	590	0.1%	0.0%	2	2021–2023
COMUNA ACATARI CUI: 4323578	575	—	—	575	0.1%	0.0%	2	2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174	530	—	—	530	0.1%	0.0%	2	2018–2019
JUDETUL MURES CUI: 4322980	—	521	—	521	0.1%	0.0%	1	2025
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	471	—	—	471	0.1%	0.0%	1	2024
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	—	462	—	462	0.1%	0.0%	1	2022
CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241	420	—	—	420	0.1%	0.0%	1	2018
LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365	410	—	—	410	0.1%	0.0%	1	2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089	401	—	—	401	0.1%	0.0%	5	2023–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	390	—	—	390	0.1%	0.0%	1	2024
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110	340	—	—	340	0.1%	0.0%	1	2019
COMUNA AFUMATI CUI: 5001953	340	—	—	340	0.1%	0.0%	1	2019
CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142	331	—	—	331	0.1%	0.0%	1	2026
SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398	330	—	—	330	0.1%	0.0%	1	2022
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343	270	—	—	270	0.1%	0.0%	1	2019
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	240	—	—	240	0.1%	0.0%	1	2019
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669	230	—	—	230	0.1%	0.0%	1	2019
COMUNA GALESTI CUI: 4323276	202	—	—	202	0.0%	0.0%	1	2022
ORASUL IERNUT CUI: 5584644	135	—	—	135	0.0%	0.0%	1	2021

26-46 of 46 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41086544	TEATRUL NATIONAL TARGU MURES CUI: 4322874	31431000-6	01.09.2026	471
Contract object: acumulator rombat 12v 75 ah premier p
DA40827722	INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602	31431000-6	16.07.2026	785
Contract object: acumulatori 12v
DA40692300	INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602	31431000-6	24.06.2026	13,500
Contract object: acumulatori 12v
DA40490934	CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142	31431000-6	27.05.2026	331
Contract object: acumulator rombat 12 v 55 ah premier
DA40172392	INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602	31431000-6	16.04.2026	760
Contract object: acumulator 12vx80
DA40081455	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089	50110000-9	26.03.2026	83
Contract object: servicii schimb anvelope
DA40046098	TRANSPORT LOCAL SA CUI: 1219301	31431000-6	20.03.2026	1,355
Contract object: acumlator rombat 12v 135ah terra
DA39974108	ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815	31431000-6	10.03.2026	2,595
Contract object: acumulator rombat 12 v 230 ah champion
DA39830102	TEATRUL NATIONAL TARGU MURES CUI: 4322874	31431000-6	13.02.2026	661
Contract object: acumlator rombat 12v 130ah terra pro
DA39787565	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	31431000-6	06.02.2026	537
Contract object: acumulator rombat 12 v 85 ah premier

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2417656	JUDETUL MURES CUI: 4322980	31431000-6	31.03.2025	521
Contract object: acumulator pentru masina de marcaj rutier hofmann ms01695
DAN2395256	COMPANIA AQUASERV SA CUI: 10755074	31431000-6	03.03.2025	75,805
Contract object: acumulatori auto pentru parcul de vehicule
DAN2373815	CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040	34900000-6	30.01.2025	462
Contract object: acumulator
DAN2094369	ORASUL UNGHENI CUI: 4323322	31440000-2	17.01.2024	2,605
Contract object: baterii 230 ah champion
DAN1868928	CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	31430000-9	25.02.2023	462
Contract object: acumulator
DAN1669925	COMPANIA AQUASERV SA CUI: 10755074	31431000-6	20.04.2022	53,190
Contract object: acumulatori auto
DAN1489345	LOCATIV SA CUI: 10755066	31430000-9	30.06.2021	294
Contract object: acumulator autoutilitara
DAN1243692	LOCATIV SA CUI: 10755066	31430000-9	02.03.2020	303
Contract object: acumulatori electrici
DAN1178760	CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040	31431000-6	31.10.2019	336
Contract object: acumulator auto
DAN1031218	COMPANIA AQUASERV SA CUI: 10755074	31431000-6	12.11.2018	49,522
Contract object: furnizare acumulatori auto

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/6668280
/api/v1/suppliers/6668280/revenue
/api/v1/suppliers/6668280/scores
/api/v1/suppliers/6668280/benchmarks
/api/v1/red-flags/by-supplier/6668280
/api/v1/suppliers/6668280/years
/api/v1/suppliers/6668280/cpv
/api/v1/suppliers/6668280/clients
/api/v1/suppliers/6668280/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API