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CUI: 7507206 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

ALFASOFT SA

Registered: 27.06.1995 P-TA CIPARIU, 3400 http://www.alfasoft.ro

Total revenue

5.62 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

2.40 Mn.

219 purchases

Offline purchases

221,053 RON

31 purchases

Tenders

3.00 Mn.

16 contracts

Won without competition

73.1%

12 of 17 lots

National rate: 34.3%

Ranked 2,587 of 11,028

Won at the estimated value

5.9%

1 of 13 lots

National rate: 1.2%

Ranked 1,269 of 6,155

Dependence on the main client

17.7%

Main client: UNITATEA MILITARA 02415

National median: 30.2%

Ranked 33,437 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#07 Exact price match 1
#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 19; the other 7 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
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 57,950 —— 57,950 1.0% 2.2% 1 2020
BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 56,900 —— 56,900 1.0% 2.8% 1 2021
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 53,250 —— 53,250 1.0% 0.0% 1 2021
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 47,600 —— 47,600 0.9% 3.8% 1 2019
UNIVERSITATEA DIN PETROSANI CUI: 4374849 42,100 —— 42,100 0.8% 0.1% 1 2022
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 42,000 —— 42,000 0.8% 0.6% 1 2023
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 41,940 —— 41,940 0.8% 1.8% 2 2021–2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39,600 —— 39,600 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 28,275 —— 28,275 0.5% 1.7% 19 2018–2025
MUNICIPIUL ZALAU CUI: 4291786 23,290 —— 23,290 0.4% 0.0% 1 2018
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 19,900 — 19,900 0.4% 0.0% 1 2020
ARHIVELE NATIONALE CUI: 6563755 16,794 —— 16,794 0.3% 0.0% 1 2019
ORAS TECHIRGHIOL CUI: 4300540 14,935 —— 14,935 0.3% 0.0% 2 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 349 — 10,000 10,349 0.2% 0.0% 2 2022–2024
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 10,030 —— 10,030 0.2% 0.0% 9 2018–2022
INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 7,330 —— 7,330 0.1% 0.1% 3 2018–2023
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 7,301 —— 7,301 0.1% 0.0% 11 2018–2019
COMUNA BONTIDA CUI: 4565261 — 5,766 — 5,766 0.1% 0.0% 5 2021–2025
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 4,825 —— 4,825 0.1% 0.1% 7 2019–2024
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 3,744 —— 3,744 0.1% 0.1% 17 2018–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 3,703 —— 3,703 0.1% 0.0% 5 2018–2026
ORASUL ULMENI CUI: 3694772 3,462 —— 3,462 0.1% 0.0% 3 2020–2021
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 3,390 —— 3,390 0.1% 0.1% 1 2019
SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 2,542 —— 2,542 0.1% 0.4% 3 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,367 — 2,367 0.0% 0.0% 6 2019–2026

26-50 of 86 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
DA41191159 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 50000000-5 16.09.2026 650
evaluare si remediere aparat de citit microfilme
DA40879428 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 50000000-5 24.07.2026 650
evaluare si remediere aparat de citit microfilme
DA40585298 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 30216110-0 09.06.2026 140,000
scaner de carte format a2+ color, imageaccess bookeye 5v2 archive automatic
DA40410346 UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 24931000-9 19.05.2026 54,620
furnizare substante si microfilme
DA40375551 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79823000-9 13.05.2026 250
pachet imprimare documente a0 ref 12435
DA40364816 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 30125100-2 12.05.2026 500
cartus toner original xerox workcentre 5022
DA39866169 ORAS TECHIRGHIOL CUI: 4300540 30237000-9 20.02.2026 920
kit role originale scanner fujitsu 7160
DA39845591 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 30125100-2 17.02.2026 3,620
tonere si cilindru pentru copiatoarele xerox
DA39574687 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30216110-0 19.12.2025 157,000
scanner planetar pentru carti, imageaccess booktek 5 v3 archive
DA39380821 SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 30125100-2 26.11.2025 675
toner yellow xerox workcentre 75xx, 78xx

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860127 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79521000-2 22.09.2026 494
cjc servicii de fotocopiere
DAN2856390 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79521000-2 17.09.2026 588
cj servicii fotocopiere
DAN2756377 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79521000-2 14.05.2026 87
cj c servicii de fotocopiere
DAN2581189 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79521000-2 20.10.2025 208
cj servicii copiere docum.dali pgi
DAN2436586 COMUNA BONTIDA CUI: 4565261 79521000-2 22.04.2025 355
servicii de fotocopiere dosar gradinita rascruci pentru autorizatie isu
DAN2345049 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79521000-2 23.12.2024 174
s00170 - dsna cluj - servicii de fotocopiere
DAN2333086 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79823000-9 10.12.2024 420
servicii printare materiale educationale (imprimare afis a3 - 5 buc, imprimare pliante 160 buc)
DAN2268456 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79521000-2 19.09.2024 605
cj servicii de fotocopiere
DAN2265538 UNITATEA MILITARA 02415 CUI: 4183318 30216110-0 16.09.2024 65,000
scanner documente legate
DAN2038088 UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 38653300-0 03.11.2023 65,540
furnizare echipament developare microfilme

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136609 UNITATEA MILITARA 02415 CUI: 4183318 30216110-0 02.09.2026 413,220
scanner de documente de dimensiuni mai mari decat format a0, tip flatbed (cu statie de lucru pentru scanare inclusa in complet)
CAN1169881 JUDETUL SUCEAVA CUI: 4244512 30213000-5 19.06.2026 751,544
furnizare dotari si echipamente it pentru biblioteca i.g. sbiera suceava, necesare in cadrul proiectului biblioteca-hub digital pentru educatie finantat prin planul national de redresare si rezilienta, c7, i17
CAN1167651 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 38520000-6 15.05.2026 608,280
furnizare scanere
CAN1157814 UNITATEA MILITARA 02460 CUI: 4406096 48180000-3 19.11.2025 2,488,998
achizitie publica de echipamente si softuri in vederea implementarii proiectului digitalizarea spitalului militar de urgenta dr.alexandru augustinsibiu-pnrr /c7/i3.3
CAN1147805 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32580000-2 02.10.2025 2,071,424
echipamente hardware pentru transformare digitala - 21 loturi
CAN1136984 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38520000-6 14.11.2024 146,085
mulutifunctionale, imprimante, scanere - echipamente laboratoare pedagogii inovative pentru dotarea facultatilor universitatii din bucuresti
CAN1135752 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 30216110-0 25.10.2024 10,000
contract de achizitie de sistem de scanare documente legate in coperti
CAN1131722 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 38520000-6 23.08.2024 326,560
achizitie scanner (semiautomat, color) de documente legate a2+, de tipul carti, publicatii periodice/ziare, registre etc (cu platane in forma v si in forma plana - ambele cu sticla) pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1130443 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30216110-0 24.07.2024 132,825
achizitionarea de scanere profesionale pentru digitizarea bibliotecii utcb
SCNA1076113 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30232000-4 16.09.2022 148,000
echipament scanare
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/7507206
  • /api/v1/suppliers/7507206/revenue
  • /api/v1/suppliers/7507206/scores
  • /api/v1/suppliers/7507206/benchmarks
  • /api/v1/red-flags/by-supplier/7507206
  • /api/v1/suppliers/7507206/years
  • /api/v1/suppliers/7507206/cpv
  • /api/v1/suppliers/7507206/clients
  • /api/v1/suppliers/7507206/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API