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CUI: 6889698 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

ALCOMPROD TRANS SRL

Registered: 21.12.1994 INTR. GAVANA, 1, 71574

Total revenue

6.68 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

5.26 Mn.

1,191 purchases

Offline purchases

43,250 RON

2 purchases

Tenders

1.38 Mn.

8 contracts

Won without competition

8.0%

3 of 16 lots

National rate: 34.3%

Ranked 9,181 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 11,214 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 66; the other 54 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
SPITALUL MUNICIPAL CODLEA CUI: 4317550 470 —— 470 0.0% 0.0% 1 2019
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 438 —— 438 0.0% 0.0% 3 2022
PENITENCIARUL GALATI CUI: 3127263 436 —— 436 0.0% 0.0% 2 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 418 —— 418 0.0% 0.0% 1 2021
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 413 —— 413 0.0% 0.0% 1 2021
CANTINA DE AJUTOR SOCIAL CUI: 11276282 295 —— 295 0.0% 0.4% 1 2018
PENITENCIARUL PLOIESTI CUI: 6884453 270 —— 270 0.0% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 252 —— 252 0.0% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 232 —— 232 0.0% 0.0% 1 2018
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 220 —— 220 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 218 —— 218 0.0% 0.0% 1 2020
TURSIB SA CUI: 789401 195 —— 195 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 190 —— 190 0.0% 0.0% 3 2019
SPITALUL ORASENESC BECLEAN CUI: 4512208 188 —— 188 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 170 —— 170 0.0% 0.0% 1 2021
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 158 —— 158 0.0% 0.0% 3 2019
UNITATEA MILITARA NR 02464 CUI: 4364675 98 —— 98 0.0% 0.0% 1 2021
PENITENCIARUL BOTOSANI CUI: 3503538 80 —— 80 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 60 —— 60 0.0% 0.0% 1 2019
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 60 —— 60 0.0% 0.0% 2 2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 50 — 50 0.0% 0.0% 1 2019

51-71 of 71 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
DA41264551 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 18530000-3 28.09.2026 165
pachet festiv
DA41239771 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 39222100-5 25.09.2026 80,866
articole catering
DA41225987 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 42652000-1 22.09.2026 2,146
furnizare echipamente pentru constructii
DA41226106 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 31521000-4 22.09.2026 1,195
furnizare lampi led de veghe cu senzor de miscare
DA41226287 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 44110000-4 22.09.2026 43,905
furnizare materiale de constructii
DA41196654 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 44512940-3 17.09.2026 1,239
trusa cu scule de mana- 216 bucati
DA41197039 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 44411000-4 17.09.2026 30,450
furnizare articole pentru baie
DA41181148 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 18530000-3 17.09.2026 496
pachet festiv
DA41174410 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 33100000-1 16.09.2026 13,239
furnizare echipamente sanitare pentru dotarea echipelor pentru ingrijirea la domiciliu
DA41150614 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 18530000-3 11.09.2026 2,479
pachet festiv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1394335 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 42661100-8 31.12.2020 43,200
inchiriere masina termosudabila cu talpa lipire
DAN1184087 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30197643-5 12.11.2019 50
produse de birotica si papetarie/index autoadeziv - proiect siras

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1110054 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 39222100-5 04.09.2024 206,620
ambalaje de unica folosinta
SCNA1072832 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 39222100-5 13.07.2022 757,740
ambalaje de unica folosinta
CAN1058593 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 18143000-3 02.02.2022 3,979,770
echipamente de protectie si materiale sanitare
CAN1049702 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 18143000-3 16.07.2021 3,200,948
echipamente de protectie si materiale sanitare
SCNA1046227 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 39222100-5 24.11.2020 262,000
ambalaje de unica folosinta
SCNA1025166 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 39100000-3 04.12.2019 183,993
furnizare lot 1: mobilier; lot 2 mobilier
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/6889698
  • /api/v1/suppliers/6889698/revenue
  • /api/v1/suppliers/6889698/scores
  • /api/v1/suppliers/6889698/benchmarks
  • /api/v1/red-flags/by-supplier/6889698
  • /api/v1/suppliers/6889698/years
  • /api/v1/suppliers/6889698/cpv
  • /api/v1/suppliers/6889698/clients
  • /api/v1/suppliers/6889698/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API