Skip to content

CUI: 25384330 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ALPINO STAR TRADE SRL

Registered: 01.04.2009 ALEEA BARAJUL BISTRITA, 12

Total revenue

756,460 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

750,033 RON

1,151 purchases

Offline purchases

6,427 RON

4 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

64.9%

Main client: SPITALUL MUNICIPAL URZICENI

National median: 30.2%

Ranked 3,924 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 14; the other 2 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
SPITALUL MUNICIPAL URZICENI CUI: 4364969 491,264 —— 491,264 64.9% 2.4% 998 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 90,057 —— 90,057 11.9% 0.2% 50 2020–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 61,950 —— 61,950 8.2% 0.0% 9 2023–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 31,756 —— 31,756 4.2% 0.0% 6 2018
ORAS COMARNIC CUI: 2845761 22,113 —— 22,113 2.9% 0.0% 20 2020–2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 17,988 —— 17,988 2.4% 0.0% 7 2019
PENITENCIARUL SLOBOZIA CUI: 4231679 5,496 2,614 — 8,110 1.1% 0.1% 7 2018–2021
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 4,320 —— 4,320 0.6% 0.0% 10 2018–2019
PENITENCIARUL CODLEA CUI: 4317584 3,957 —— 3,957 0.5% 0.0% 1 2019
UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 3,895 —— 3,895 0.5% 0.9% 13 2018
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 3,813 — 3,813 0.5% 0.0% 2 2018–2019
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 3,402 —— 3,402 0.5% 0.0% 1 2020
UM 01924 CUI: 15984869 3,165 —— 3,165 0.4% 0.0% 4 2018
MAI CASA DE PENSII SECTORIALA CUI: 4420490 1,747 —— 1,747 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR47 CUI: 32579742 1,680 —— 1,680 0.2% 0.1% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 1,416 —— 1,416 0.2% 0.0% 3 2020
SCOALA GIMNAZIALA NR1 CUI: 21578458 1,050 —— 1,050 0.1% 0.0% 1 2021
PENITENCIARUL BRAILA CUI: 24913000 864 —— 864 0.1% 0.0% 1 2018
SPITALUL RMSARAT CUI: 4697653 760 —— 760 0.1% 0.0% 4 2020
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 605 —— 605 0.1% 0.0% 1 2020
INSTITUTUL DE BIOCHIMIE CUI: 4183270 576 —— 576 0.1% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 560 —— 560 0.1% 0.0% 1 2018
SPITALUL CLINIC FILANTROPIA CUI: 4532388 360 —— 360 0.1% 0.0% 1 2018
UNITATATEA MILITARA NR02214 CUI: 14355500 286 —— 286 0.0% 0.0% 2 2018–2020
OPERA NATIONALA BUCURESTI CUI: 4221314 268 —— 268 0.0% 0.0% 5 2018

1-25 of 29 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
DA41243752 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 39831200-8 25.09.2026 2,384
materiale de curatenie
DA41172943 SPITALUL MUNICIPAL URZICENI CUI: 4364969 39221100-8 14.09.2026 4,555
ustensile bucatarie din inox profesionale
DA41108724 SPITALUL MUNICIPAL URZICENI CUI: 4364969 33741300-9 04.09.2026 1,160
solutie dezinfectanta pentru maini hygienium
DA41106900 SPITALUL MUNICIPAL URZICENI CUI: 4364969 33711900-6 04.09.2026 405
sapun lichid ,pungi alimentare,folie alimentara,folie alimentara
DA41106825 SPITALUL MUNICIPAL URZICENI CUI: 4364969 39831200-8 04.09.2026 4,874
detergent lichid universal ,automat,vase ,prosop de bucatarie,saci menajeri 60l,,120l,
DA41106654 SPITALUL MUNICIPAL URZICENI CUI: 4364969 39830000-9 04.09.2026 1,980
bureti vase,calgon,clor-, ace,detartrant ,hartie igienicacif 750ml
DA41070556 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 39831200-8 01.09.2026 1,651
materiale de curatenie
DA41067250 SPITALUL MUNICIPAL URZICENI CUI: 4364969 33711900-6 28.08.2026 50
sapun lichid crema/galeata storcator/maturi plastic de interior/coada lemn, metal
DA41067096 SPITALUL MUNICIPAL URZICENI CUI: 4364969 33711900-6 28.08.2026 96
solutie geam/prosop de bucatarie celuloza100%/saci menajeri 60l,negri/detergent lichid universal for
DA41067298 SPITALUL MUNICIPAL URZICENI CUI: 4364969 39800000-0 28.08.2026 82
coada mop plat diverse culori/mop plat diverse culori cu urechi si buzunare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1206690 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39831240-0 23.12.2019 2,330
materiale de curatenie si intretinere a spatiilor din sediile igpr
DAN1141933 PENITENCIARUL SLOBOZIA CUI: 4231679 39813000-4 09.08.2019 1,854
materiale de curatenie
DAN1141931 PENITENCIARUL SLOBOZIA CUI: 4231679 39831210-1 09.08.2019 760
detergent lichid 120kg
DAN1060855 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39831240-0 18.01.2019 1,483
materiale pentru curatenie (clor,detergent automat, detartrant, detergent lichid universal)
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/25384330
  • /api/v1/suppliers/25384330/revenue
  • /api/v1/suppliers/25384330/scores
  • /api/v1/suppliers/25384330/benchmarks
  • /api/v1/red-flags/by-supplier/25384330
  • /api/v1/suppliers/25384330/years
  • /api/v1/suppliers/25384330/cpv
  • /api/v1/suppliers/25384330/clients
  • /api/v1/suppliers/25384330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API