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CUI: 25320167 SRL COVASNA LOC. BARAOLT, ORAS BARAOLT

ALPIN SHUNT SRL

Registered: 19.03.2009 P-TA LIBERTATII, 44, 525100 http://www.sablarecluj.ro/

Total revenue

1.35 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

53 purchases

Offline purchases

20,688 RON

3 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

38.2%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 14,637 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 9 largest CPV groups, out of 9; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 515,277 —— 515,277 38.2% 0.1% 18 2018–2022
RECONS SA CUI: 8189348 216,961 3,000 — 219,961 16.3% 0.5% 4 2025
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 213,710 —— 213,710 15.8% 0.5% 3 2021–2023
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 105,415 —— 105,415 7.8% 2.5% 15 2018–2021
MUNICIPIUL GHERLA CUI: 4349071 52,500 17,500 — 70,000 5.2% 0.0% 2 2026
AEROPORTUL IASI RA CUI: 9671409 57,967 —— 57,967 4.3% 0.0% 1 2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 43,411 —— 43,411 3.2% 0.0% 1 2022
CURTEA DE APEL CLUJ CUI: 17705260 42,218 —— 42,218 3.1% 0.0% 1 2019
TRIBUNALUL HARGHITA CUI: 4245542 35,920 —— 35,920 2.7% 0.6% 2 2021
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 22,446 —— 22,446 1.7% 0.2% 3 2018–2021
TRIBUNALUL CLUJ CUI: 4565300 16,150 —— 16,150 1.2% 0.1% 3 2018
PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 5,880 —— 5,880 0.4% 0.5% 1 2018
MUZEUL DE ARTA CUI: 4354574 1,000 —— 1,000 0.1% 0.0% 1 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 188 — 188 0.0% 0.0% 1 2025

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40049291 MUNICIPIUL GHERLA CUI: 4349071 77341000-2 23.03.2026 52,500
servicii de toaletare si elagaj arbori de peste 7 m inaltime de pe raza uat municipiului gherla, par
DA39252782 AEROPORTUL IASI RA CUI: 9671409 45235000-3 11.11.2025 57,967
achizitie lucrari de stergere marcaje fost txw bravo conform adv1505559
DA39064763 RECONS SA CUI: 8189348 45452100-1 13.10.2025 54,505
lucrari de curatare cuve bazine
DA37866383 RECONS SA CUI: 8189348 90911200-8 09.04.2025 19,866
lucrari de curatare a cuvelor bazinelor
DA37718451 RECONS SA CUI: 8189348 45452100-1 21.03.2025 142,590
lucrari de indepartare vopsea prin hidrosablare
DA34503534 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 45452100-1 15.11.2023 175,725
lucrari de curatare piatra prin sablare umeda piata cetatii - baia mare- r490
DA33907308 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 45452100-1 31.08.2023 20,250
lucrari de hidrosablare si hidrofobizare pavaje din piatra- s599
DA30907959 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 45500000-2 28.06.2022 43,411
inchiriere echipament pentru curatarea marcajelor si inscriptionarilor realizate cu vopsea rutiera
DA30893762 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 90911200-8 24.06.2022 5,750
2022-72-s servicii de confectionare si montare jgheaburi si burlane, biblioteca hasdeu
DA28599665 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 45452100-1 20.08.2021 17,735
lucrari de hidrosablare si hidrofobizare pavaje din piatra (r-510)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2750019 MUNICIPIUL GHERLA CUI: 4349071 77211400-6 07.05.2026 17,500
act aditional-servicii de toaletare si elagaj arbori de peste 7 m inaltime de pe raza uat a municipiului gherla, parcul mare
DAN2627593 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45262000-1 12.12.2025 188
lucrari de sablare uscata a zidariei peretilor interiori aferenti spatiilor didactice ..................- facultatea de teatru si film
DAN2404133 RECONS SA CUI: 8189348 45453000-7 13.03.2025 3,000
lucrari de indepartare vopsea prin hidrosablare
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/25320167
  • /api/v1/suppliers/25320167/revenue
  • /api/v1/suppliers/25320167/scores
  • /api/v1/suppliers/25320167/benchmarks
  • /api/v1/red-flags/by-supplier/25320167
  • /api/v1/suppliers/25320167/years
  • /api/v1/suppliers/25320167/cpv
  • /api/v1/suppliers/25320167/clients
  • /api/v1/suppliers/25320167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API