ORIZONT ALPIN SRL (CUI 21896451) — public contracts and clients

Total revenue

865,980 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

737,328 RON

60 purchases

Offline purchases

128,652 RON

9 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

54.5%

Main client: SCOALA GIMNAZIALA NR23 SIBIU

National median: 30.2%

Ranked 6,656 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 13; the other 1 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513	472,226	—	—	472,226	54.5%	19.1%	29	2018–2025
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	—	128,652	—	128,652	14.9%	0.2%	9	2019–2023
SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564	72,446	—	—	72,446	8.4%	3.6%	2	2025–2026
CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193	50,114	—	—	50,114	5.8%	3.9%	6	2021–2025
SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921	50,038	—	—	50,038	5.8%	2.1%	4	2018–2019
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	49,562	—	—	49,562	5.7%	0.6%	4	2023–2025
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694	32,239	—	—	32,239	3.7%	1.0%	9	2018–2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380	4,814	—	—	4,814	0.6%	0.1%	3	2023–2024
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450	3,689	—	—	3,689	0.4%	0.1%	2	2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	2,200	—	—	2,200	0.3%	0.0%	1	2023

1-10 of 10 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40880870	SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564	45453000-7	24.07.2026	49,946
Contract object: reparatii si renovari
DA39530527	SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513	45431100-8	12.12.2025	12,000
Contract object: reconditionare podele biblioteca scolii, cancelarie si anexe
DA38883736	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	79341000-6	18.09.2025	510
Contract object: muzeul national brukenthal
DA38481641	SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513	45432113-9	09.07.2025	26,218
Contract object: reabilitare podea sala clasei i
DA38203405	SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564	45432113-9	30.05.2025	22,500
Contract object: lucrari montare parchet
DA37669572	CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193	45453000-7	14.03.2025	15,853
Contract object: reparatii finisaje
DA37179618	CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193	45453000-7	13.12.2024	13,261
Contract object: reparatii finisaje
DA36216101	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380	50800000-3	30.07.2024	914
Contract object: reparatii acoperis
DA35627603	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380	98390000-3	26.04.2024	2,600
Contract object: igienizare zugraveli
DA34743160	SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513	90600000-3	19.12.2023	12,768
Contract object: servicii igienizare pod scoala

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2090743	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45453000-7	12.01.2024	4,418
Contract object: reparatii birou nr 27
DAN1625621	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45453000-7	03.02.2022	27,216
Contract object: reparatii cabine actori
DAN1565003	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45443000-4	12.11.2021	27,467
Contract object: reparatii si renovare gard parte metalica si zidarie pt. sediul tnrs
DAN1551236	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45453000-7	20.10.2021	2,700
Contract object: finisaje interioare pt. dep. administrativ tnrs- 1 buc.
DAN1463650	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45453000-7	07.05.2021	3,886
Contract object: reparatii birou nr. 29 - 1 lucrare
DAN1404168	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45453000-7	15.01.2021	3,734
Contract object: lucrari reparatii cabina actori nr. 1 tnrs
DAN1164851	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45453000-7	07.10.2019	15,649
Contract object: reparatii si renovare scena tnrs
DAN1164665	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45453000-7	07.10.2019	41,995
Contract object: reparatii curente interior tnrs
DAN1103589	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45453000-7	14.05.2019	1,587
Contract object: lucrari finisaje interioare

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/21896451
/api/v1/suppliers/21896451/revenue
/api/v1/suppliers/21896451/scores
/api/v1/suppliers/21896451/benchmarks
/api/v1/red-flags/by-supplier/21896451
/api/v1/suppliers/21896451/years
/api/v1/suppliers/21896451/cpv
/api/v1/suppliers/21896451/clients
/api/v1/suppliers/21896451/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API