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CUI: 15390211 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

ALPIN STAR SRL

Registered: 21.04.2003 B-DUL PETROCHIMISTILOR https://www.alpintransport.ro

Total revenue

45.16 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

166,479 RON

21 purchases

Offline purchases

53,649 RON

23 purchases

Tenders

44.94 Mn.

2 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

99.5%

Main client: JUDETUL ARGES

National median: 30.2%

Ranked 31 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 3 largest CPV groups, out of 3; the other 0 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 ARGES CUI: 4229512 —— 44,939,001 44,939,001 99.5% 2.9% 2 2025
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 116,424 —— 116,424 0.3% 0.2% 1 2024
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 16,804 34,893 — 51,697 0.1% 0.8% 20 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 14,666 —— 14,666 0.0% 0.0% 4 2019–2022
COMUNA BRADU CUI: 5172600 — 12,743 — 12,743 0.0% 0.0% 5 2022–2024
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 7,440 2,353 — 9,793 0.0% 0.1% 4 2021–2026
SCOALA GIMNAZIALA NR1 CUI: 26290749 6,198 —— 6,198 0.0% 0.3% 1 2026
DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 — 2,485 — 2,485 0.0% 0.3% 1 2021
COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 2,480 —— 2,480 0.0% 0.1% 1 2026
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 1,428 —— 1,428 0.0% 0.1% 2 2025
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 1,036 —— 1,036 0.0% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 — 760 — 760 0.0% 0.0% 2 2026
SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 — 415 — 415 0.0% 0.1% 1 2020
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 3 —— 3 0.0% 0.0% 1 2018

1-14 of 14 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PRONTO TRANS 2003 SRL CUI: 15153940 1 22,715,114 68,145,343 1 2025
TESSORO CENTER SRL CUI: 6335013 1 22,715,114 68,145,343 1 2025
MITRU SERVROM SRL CUI: 7034884 1 22,223,887 44,447,774 1 2025

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41141342 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 60130000-8 10.09.2026 2,480
servicii transport persoane
DA40943807 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 60130000-8 06.08.2026 2,480
servicii transport persoane alexandria-bucuresti si retur
DA40872589 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 60130000-8 23.07.2026 2,480
servicii transport persoane
DA40802662 SCOALA GIMNAZIALA NR1 CUI: 26290749 60100000-9 13.07.2026 6,198
servicii transport persoane cu autocar de 55 locuri
DA40412451 COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 60130000-8 19.05.2026 2,480
servicii transport persoane
DA37710051 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 60130000-8 20.03.2025 840
servicii de transport persoane
DA37601697 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 60130000-8 06.03.2025 588
servicii de transport persoane
DA34837459 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 60130000-8 17.01.2024 116,424
servicii de transport persoane
DA32975049 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 60130000-8 06.04.2023 1,036
servicii de transport persoane
DA30645464 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 60172000-4 19.05.2022 3,613
inchiriere mijloc de transport pe traseul c-lung - salina praid - sovata si retur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675017 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 60100000-9 04.02.2026 380
abonament personal ciapad olteni luna ianuarie
DAN2652734 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 60100000-9 13.01.2026 380
abonament
DAN2195372 COMUNA BRADU CUI: 5172600 60100000-9 04.06.2024 10,924
servicii de transport persoane parohia rotulesti
DAN1924024 COMUNA BRADU CUI: 5172600 60100000-9 18.05.2023 319
servicii de trsnsport elevi la festivitate premiere
DAN1869823 COMUNA BRADU CUI: 5172600 60100000-9 28.02.2023 420
transportul elevilor de la sectia de canto la concurs in localitatea vladesti
DAN1849609 COMUNA BRADU CUI: 5172600 60130000-8 25.01.2023 450
transportul elevilor de la sectia de canto la festivitate de premiere ruta bradu-curtea de arges - dus-intors
DAN1681677 COMUNA BRADU CUI: 5172600 60100000-9 11.05.2022 630
servicii transport persoane-elevi pe ruta bradu-mioveni
DAN1659451 DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 60172000-4 05.04.2022 2,485
servicii transport persoane
DAN1650060 SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 63000000-9 22.03.2022 415
prestari sev. transport
DAN1520707 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 34120000-4 25.08.2021 2,353
transport auto pe ruta alexandria-troianul-calimanesti si retur

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143809 JUDETUL ARGES CUI: 4229512 60112000-6 26.05.2025 325,108,724
contract de delegare a gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului arges
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/15390211
  • /api/v1/suppliers/15390211/revenue
  • /api/v1/suppliers/15390211/scores
  • /api/v1/suppliers/15390211/benchmarks
  • /api/v1/red-flags/by-supplier/15390211
  • /api/v1/suppliers/15390211/years
  • /api/v1/suppliers/15390211/cpv
  • /api/v1/suppliers/15390211/clients
  • /api/v1/suppliers/15390211/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API