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CUI: 15048546 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

ALPIN EXPE SRL

Registered: 28.11.2002 PRIMARIEI, 9, 410209 https://www.alpinexpe.ro

Total revenue

4.37 Mn.

129 client authorities · paid between 2018 and 2026

Direct purchases

3.64 Mn.

855 purchases

Offline purchases

215,750 RON

16 purchases

Tenders

522,445 RON

3 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

11.9%

Main client: JUDETUL BIHOR

National median: 30.2%

Ranked 38,226 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 2
#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 25; the other 13 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
JUDETUL BIHOR CUI: 4244997 —— 522,445 522,445 11.9% 0.0% 3 2022–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 329,983 —— 329,983 7.5% 6.9% 73 2019–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 273,584 —— 273,584 6.3% 3.9% 49 2018–2026
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 184,017 —— 184,017 4.2% 2.0% 8 2018–2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CARAS-SEVERIN CUI: 44995128 174,727 —— 174,727 4.0% 17.7% 10 2022–2024
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 160,979 —— 160,979 3.7% 1.8% 2 2022–2025
ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 142,556 —— 142,556 3.3% 18.7% 97 2018–2022
MUNICIPIUL LUPENI CUI: 4375046 131,149 1,220 — 132,369 3.0% 0.0% 10 2018–2025
UNITATEA MILITARA 01261 CUI: 4229636 123,553 —— 123,553 2.8% 1.1% 3 2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 123,021 —— 123,021 2.8% 4.8% 72 2018–2025
JUDETUL SUCEAVA CUI: 4244512 107,379 —— 107,379 2.5% 0.0% 25 2018–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 104,927 —— 104,927 2.4% 3.2% 61 2018–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 104,413 —— 104,413 2.4% 1.7% 24 2018–2026
UNITATEA MILITARA NR01158 CUI: 14740360 91,785 —— 91,785 2.1% 0.6% 1 2026
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 88,246 607 — 88,853 2.0% 3.5% 14 2018–2023
UM 01119 CUI: 13844907 82,654 —— 82,654 1.9% 0.6% 4 2019–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 76,852 —— 76,852 1.8% 0.8% 31 2019–2026
JUDETUL SATU MARE CUI: 3897378 73,450 3,277 — 76,727 1.8% 0.0% 48 2018–2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 75,913 —— 75,913 1.7% 1.0% 28 2019–2026
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 6,180 68,622 — 74,802 1.7% 1.1% 5 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 73,685 —— 73,685 1.7% 0.1% 5 2023–2025
DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 70,867 —— 70,867 1.6% 0.0% 4 2018–2025
UM 0849 SINAIA CUI: 18168784 59,244 —— 59,244 1.4% 1.7% 10 2020–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 57,188 — 57,188 1.3% 0.0% 1 2024
UM 02606 BUCURESTI CUI: 24916030 51,540 —— 51,540 1.2% 0.2% 1 2026

1-25 of 129 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
DA41217254 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 37410000-5 21.09.2026 689
materiale amenajare trasee escalada
DA41187982 UM 02606 BUCURESTI CUI: 24916030 37410000-5 16.09.2026 51,540
pachet echipament alpinism
DA41190557 UNITATEA MILITARA 01221 CUI: 26382613 18143000-3 16.09.2026 19,594
accesorii alpinism- u.m. 01099
DA41120158 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 37450000-7 07.09.2026 632
echipament de protectie si salvare
DA41109347 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 37450000-7 04.09.2026 1,598
echipament de protectie si salvare
DA41083804 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 37450000-7 01.09.2026 913
placheta inox fixe 12 mm
DA41013330 SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 37410000-5 19.08.2026 1,744
pachet echipament alpinism
DA41011329 SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 37450000-7 18.08.2026 4,763
pachet echipament montan pentru salvatori
DA40993724 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 37410000-5 14.08.2026 14,970
pachet echipament protectie
DA40987810 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 37410000-5 13.08.2026 4,912
pachet echipament alergare si escalada

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803712 UNITATEA MILITARA 0461 CUI: 4204224 37535290-6 09.07.2026 2,174
articole pentru pregatirea personalului in tabere montane
DAN2439490 UM 0756 PLOIESTI CUI: 7977151 18823000-4 25.04.2025 43,152
achizitie bocanci 3 anotimpuri
DAN2361009 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 18143000-3 15.01.2025 29,202
echipament de protectie alpin
DAN2361000 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 18143000-3 15.01.2025 31,515
echipament de protectie alpin
DAN2360998 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 18143000-3 15.01.2025 2,960
echipament de protectie alpin
DAN2279530 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 18931100-5 02.10.2024 4,945
materiale alpinism
DAN2260297 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 35121300-1 06.09.2024 57,188
comanda avand ca obiect furnizarea de echipamente de protectie pentru lucrul la inaltime (casca de protectie, carabiniera, centrura complexa de siguranta tip ham, mijloc de pozitionare/restrictionare reglabil - lonja grillon, anou - bucla plata 18 mm beal 80 cm).
DAN2206583 JUDETUL SATU MARE CUI: 3897378 18143000-3 20.06.2024 3,277
echipamente de protectie
DAN2154461 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 18143000-3 09.04.2024 4,585
echipamente de protectie - teren i
DAN1921069 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 18221000-4 15.05.2023 607
combinezon speo

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117171 JUDETUL BIHOR CUI: 4244997 18143000-3 12.12.2023 153,490
achizitia echipamentelor necesare pentru cautare, salvare si transport victime pe teren dificil, in cadrul proiectului iphealth - fa phase, cod ems rohu449
CAN1097318 JUDETUL BIHOR CUI: 4244997 34144700-5 08.02.2023 967,295
achizitia echipamentelor necesare salvarii montane, in cadrul proiectului iphealth - fa phase, cod ems rohu449
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/15048546
  • /api/v1/suppliers/15048546/revenue
  • /api/v1/suppliers/15048546/scores
  • /api/v1/suppliers/15048546/benchmarks
  • /api/v1/red-flags/by-supplier/15048546
  • /api/v1/suppliers/15048546/years
  • /api/v1/suppliers/15048546/cpv
  • /api/v1/suppliers/15048546/clients
  • /api/v1/suppliers/15048546/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API