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CUI: 8876716 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

ALFA CLUJ SRL

Registered: 16.10.1996 B-DUL MUNCII, 14, 3400 https://www.alfa-cluj.ro

Total revenue

4.64 Mn.

272 client authorities · paid between 2018 and 2026

Direct purchases

3.27 Mn.

932 purchases

Offline purchases

698,551 RON

88 purchases

Tenders

670,468 RON

10 contracts

Won without competition

72.0%

3 of 7 lots

National rate: 34.3%

Ranked 2,663 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

8.1%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 40,385 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 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 36; the other 24 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
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 5,760 —— 5,760 0.1% 0.0% 2 2024
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 5,725 —— 5,725 0.1% 0.0% 1 2021
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 5,725 —— 5,725 0.1% 0.0% 3 2023–2026
UNITATEA MILITARA 01867 CUI: 43181393 5,616 —— 5,616 0.1% 0.1% 1 2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 5,588 —— 5,588 0.1% 0.0% 1 2018
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 5,387 —— 5,387 0.1% 0.0% 9 2018–2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 5,290 —— 5,290 0.1% 0.0% 1 2022
COMPANIA DE APA ARAD SA CUI: 1683483 5,051 —— 5,051 0.1% 0.0% 2 2020–2024
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 4,922 —— 4,922 0.1% 0.0% 15 2020–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 4,850 —— 4,850 0.1% 0.0% 1 2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 4,625 —— 4,625 0.1% 0.0% 9 2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 4,580 —— 4,580 0.1% 0.0% 1 2025
HARVIZ SA CUI: 24499588 4,526 —— 4,526 0.1% 0.0% 4 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 4,400 —— 4,400 0.1% 0.0% 2 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 4,251 —— 4,251 0.1% 0.0% 3 2026
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 4,200 —— 4,200 0.1% 0.1% 2 2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 4,190 — 4,190 0.1% 0.0% 1 2025
OPERA NATIONALA ROMANA CUI: 4354558 4,157 —— 4,157 0.1% 0.0% 6 2018–2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 4,080 —— 4,080 0.1% 0.0% 1 2018
PUBLITRANS 2000 SA CUI: 13008995 — 4,000 — 4,000 0.1% 0.0% 1 2020
UNITATEA MILITARA NR01158 CUI: 14740360 3,984 —— 3,984 0.1% 0.0% 1 2024
MUNICIPIUL ROMAN CUI: 2613583 3,948 —— 3,948 0.1% 0.0% 1 2021
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 3,938 —— 3,938 0.1% 0.0% 2 2022–2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 3,915 —— 3,915 0.1% 0.0% 1 2018
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 — 3,822 — 3,822 0.1% 0.0% 1 2020

101-125 of 272 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
DA41244165 COMPANIA DE APA SOMES SA CUI: 201217 44540000-7 28.09.2026 1,550
lant industrial inox 4x32mm din 763 portanta 100kg
DA41187954 ATENEUL NATIONAL DIN IASI CUI: 16070835 42410000-3 15.09.2026 3,080
chei de tachelaj pso 2t - 6 si franghii circulare din fibra de poliester1/2m 2000kg
DA41165884 OPERA NATIONALA ROMANA CUI: 4354558 42419000-6 11.09.2026 100
mason 3 sl
DA41151754 COMPANIA DE APA SOMES SA CUI: 201217 44531000-1 11.09.2026 270
ancore conexpand inox m10x100 mm
DA41139555 COMPANIA DE APA SOMES SA CUI: 201217 44531510-9 10.09.2026 2,450
materiale din inox
DA41148016 APA-CANAL 2000 SA CUI: 13009001 42410000-3 10.09.2026 1,995
dispozitive de ridicare
DA41141744 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 42410000-3 09.09.2026 2,150
transpaleti manuali bfl 2500 kg - rosu
DA41121280 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44311000-3 07.09.2026 1,958
cablu otel diametru 14mm 6x36 mat ws+fc 127kn ik
DA41118933 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44423000-1 04.09.2026 205
chingi de ancoraj (pf) hi 35 hh 5m
DA41105554 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44423000-1 03.09.2026 188
funie pp10mm(70m) - srcf galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864706 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42410000-3 28.09.2026 2,680
transpalet 2,5 tone
DAN2725438 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44320000-9 07.04.2026 632
cablu de otel - srcf galati
DAN2716404 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34320000-6 30.03.2026 128
manson protectie- protectia franghiilor si a chingilor (pf) ptx 90 0.4m
DAN2714431 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42400000-0 27.03.2026 710
protectia franghiilor si a chingilor (pf) evp 6-2.2m - revizia vagoane craiova
DAN2714428 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42400000-0 27.03.2026 1,665
protectia franghiilor si a chingilor (pf) evp 15-1.3m - revizia vagoane craiova
DAN2714423 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42400000-0 27.03.2026 631
dispozitiv de ridicare din cablu (pf) krg-4-42 3m(*) pb 2000 kg pt 0-90* 4200 kg pt 90-120* 3000 kg - revizia vagoane craiova
DAN2714416 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42400000-0 27.03.2026 591
dispozitiv de ridicare din cablu (pf) krg -4-42 2.5m(*) pb 2000 kg pt 0-90* 4200 kg pt 90-120* 3000 kg - revizia vagoane craiova
DAN2714404 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42400000-0 27.03.2026 433
dispozitiv de ridicare din cablu (pf) krg-3-42 1 m(*) pb 2000 kg pt 0-90* 4200 kg pt 90-120* 3000 kg - revizia vagoane craiova
DAN2714399 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42400000-0 27.03.2026 355
dispozitiv de ridicare din cablu (pf) krg-2-28 1m(*) pb 2000 kg pt 0-90* 2800 kg pt 90-120* 2000 kg - revizia vagoane craiova
DAN2714391 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42400000-0 27.03.2026 2,160
dispozitiv de ridicare din fibra de pol (pf) irg-4-105 3m (*) pb 5000 kg pt 0-90* 10500 kg pt 90-120* 7500 kg - revizia vagoane craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112345 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44423300-4 21.05.2026 332,913
echipamente de manipulare a marfurilor
SCNA1127462 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42141600-5 06.11.2025 16,545
electropalan 1000 kg
SCNA1082940 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42410000-3 15.02.2023 33,098
transpalete hidraulice
SCNA1040398 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42400000-0 30.07.2020 32,468
echipament de ridicare: lot 1 - sufa textila - chinga - cod cpv - 42400000-0; lot 2 - transpalet - cod cpv - 42400000-0
SCNA1028803 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39152000-2 04.12.2019 110,994
rafturi metalice
SCNA1011150 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44221310-1 09.01.2019 144,450
inlocuire porti de acces locomotive in hala rr din depoul brasov
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/8876716
  • /api/v1/suppliers/8876716/revenue
  • /api/v1/suppliers/8876716/scores
  • /api/v1/suppliers/8876716/benchmarks
  • /api/v1/red-flags/by-supplier/8876716
  • /api/v1/suppliers/8876716/years
  • /api/v1/suppliers/8876716/cpv
  • /api/v1/suppliers/8876716/clients
  • /api/v1/suppliers/8876716/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API