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CUI: 11155558 SRL ARAD MUNICIPIUL ARAD

ALPIN-C SRL

Registered: 28.10.1998 CEAHLAU, 30, 310052 https://www.alpin-c.ro

Total revenue

488,831 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

429,586 RON

262 purchases

Offline purchases

59,245 RON

61 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

24.7%

Main client: AEROPORTUL ARAD SA

National median: 30.2%

Ranked 26,294 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 12 largest CPV groups, out of 26; the other 14 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
AEROPORTUL ARAD SA CUI: 5752187 120,931 —— 120,931 24.7% 0.2% 19 2019–2025
ORAS SANTANA CUI: 3520121 16,411 53,569 — 69,980 14.3% 0.0% 55 2018–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 47,644 —— 47,644 9.8% 0.0% 18 2021–2026
COMPANIA DE APA ARAD SA CUI: 1683483 44,537 —— 44,537 9.1% 0.0% 54 2019–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 32,454 —— 32,454 6.6% 0.0% 2 2022–2026
COMUNA SIRIA CUI: 3518920 26,605 513 — 27,118 5.6% 0.0% 9 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 17,847 —— 17,847 3.7% 0.0% 14 2018–2020
COMUNA VLADIMIRESCU CUI: 3519615 14,625 —— 14,625 3.0% 0.0% 3 2021
COMUNA ZABRANI CUI: 3519216 10,284 —— 10,284 2.1% 0.0% 6 2018–2019
COMUNA SELEUS CUI: 3518873 10,166 —— 10,166 2.1% 0.0% 1 2020
SERVICIUL DE GOSPODARIRE COMUNALA SI SALUBRIZARE A ORASULUI PECICA CUI: 41975851 8,518 —— 8,518 1.7% 0.5% 2 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 8,403 —— 8,403 1.7% 0.0% 2 2021–2025
RECONS SA CUI: 8189348 7,041 1,269 — 8,310 1.7% 0.0% 21 2019–2025
JUDETUL ARAD CUI: 3519941 7,600 —— 7,600 1.6% 0.0% 9 2018–2025
CLUBUL SPORTIV TENIS FAN ARAD CUI: 21186950 6,520 —— 6,520 1.3% 8.8% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,306 3,894 — 6,200 1.3% 0.0% 22 2019–2025
COMUNA LIVADA CUI: 3519542 5,830 —— 5,830 1.2% 0.0% 1 2021
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 5,394 —— 5,394 1.1% 0.2% 6 2018–2023
COMUNA BIRCHIS CUI: 3519127 4,645 —— 4,645 1.0% 0.0% 9 2022
SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 3,750 —— 3,750 0.8% 10.0% 1 2024
ORAS PECICA CUI: 3519550 3,501 —— 3,501 0.7% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 3,235 —— 3,235 0.7% 0.2% 17 2018–2025
COMUNA ZIMANDU NOU CUI: 3519623 2,736 —— 2,736 0.6% 0.0% 1 2023
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 2,653 —— 2,653 0.5% 0.0% 7 2023
LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 2,054 —— 2,054 0.4% 0.1% 2 2023–2025

1-25 of 42 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
DA40840878 COMPANIA DE APA ARAD SA CUI: 1683483 34928410-5 17.07.2026 1,500
baliza directionala reflectorizanta
DA40708525 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 35111300-8 26.06.2026 11,822
achizitionare 53 buc. stingatoare in cadrul ftif arad
DA40385401 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 18143000-3 13.05.2026 383
halat de lucru albastru royal
DA40086701 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33141620-2 26.03.2026 2,039
kit truse medicale
DA40028195 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 18130000-9 18.03.2026 1,145
pachet imbracaminte de lucru
DA39912638 COMPANIA DE APA ARAD SA CUI: 1683483 33141623-3 27.02.2026 657
trusa sanitara prim ajutor
DA39884435 COMPANIA DE APA ARAD SA CUI: 1683483 33141623-3 24.02.2026 93
kit consumabile pentru trusa prim ajutor
DA39842463 COMPANIA DE APA ARAD SA CUI: 1683483 33141623-3 17.02.2026 2,781
kit consumabile pentru trusa prim ajutor
DA39514050 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 18424000-7 12.12.2025 102
p00010 manusi electroizolante dsnar arad
DA39510003 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 18815000-5 11.12.2025 191
p00010 cizme electroizolantedsnar arad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2615996 ORAS SANTANA CUI: 3520121 35821000-5 02.12.2025 990
d-stegulet romania
DAN2512653 ORAS SANTANA CUI: 3520121 35111000-5 22.07.2025 803
j-p6-stingator pulbere p6-c-100
DAN2477004 RECONS SA CUI: 8189348 18143000-3 12.06.2025 1,269
tricouri
DAN2474355 ORAS SANTANA CUI: 3520121 30195800-0 10.06.2025 21
carlige
DAN2474347 ORAS SANTANA CUI: 3520121 44540000-7 10.06.2025 157
lant delimitare alb/rosu
DAN2474251 ORAS SANTANA CUI: 3520121 44212225-2 10.06.2025 560
stalpi delimitare alb/rosu
DAN2474175 ORAS SANTANA CUI: 3520121 50413200-5 10.06.2025 2,857
verificare sistem detectie incendiu , verificare sistem de stingere tip hidranti
DAN2458043 ORAS SANTANA CUI: 3520121 50413200-5 20.05.2025 4,034
verificare stingator p6
DAN2338766 ORAS SANTANA CUI: 3520121 18143000-3 17.12.2024 1,698
echipament de protectie : salopeta, vesta vatuita, haina vatuita, bocanci protectie, pantof protectie,
DAN2156215 ORAS SANTANA CUI: 3520121 50413200-5 10.04.2024 4,538
verificare si incarcare stingatoare
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/11155558
  • /api/v1/suppliers/11155558/revenue
  • /api/v1/suppliers/11155558/scores
  • /api/v1/suppliers/11155558/benchmarks
  • /api/v1/red-flags/by-supplier/11155558
  • /api/v1/suppliers/11155558/years
  • /api/v1/suppliers/11155558/cpv
  • /api/v1/suppliers/11155558/clients
  • /api/v1/suppliers/11155558/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API