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CUI: 27803761 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ALUP AIR KOMPRESSOREN SRL

Registered: 13.12.2010 GHENCEA, 289-293 https://www.alupair.ro

Total revenue

564,452 RON

9 client authorities · paid between 2019 and 2025

Direct purchases

280,015 RON

7 purchases

Offline purchases

34,487 RON

13 purchases

Tenders

249,950 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA METROM SA CUI: 14531223 —— 249,950 249,950 44.3% 5.3% 1 2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 178,450 —— 178,450 31.6% 0.0% 4 2022–2024
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 83,250 —— 83,250 14.8% 0.6% 1 2024
COMPANIA DE APA SOMES SA CUI: 201217 16,810 —— 16,810 3.0% 0.0% 1 2024
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 — 12,990 — 12,990 2.3% 0.0% 7 2021
PUBLITRANS 2000 SA CUI: 13008995 — 12,033 — 12,033 2.1% 0.0% 4 2019–2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 8,700 — 8,700 1.5% 0.0% 1 2024
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 1,505 —— 1,505 0.3% 0.0% 1 2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 764 — 764 0.1% 0.0% 1 2023

1-9 of 9 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
DA39503869 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 42514310-8 11.12.2025 1,505
consumabile instalatie comprimare/uscare aer
DA35576227 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 42123400-1 22.04.2024 83,250
compresor de aer 500 litri alup kompressoren, sonetto15+ 13 400/50 t500 ce
DA35395849 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42123400-1 01.04.2024 28,750
compresor de aer cu surub
DA35091082 COMPANIA DE APA SOMES SA CUI: 201217 50531300-9 22.02.2024 16,810
revizie tehnica periodica 2 buc compresoare sck 20-10 conform si 2 buc suflante lutos k 302
DA34314472 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42123410-4 23.10.2023 56,200
compresor de aer cu surub
DA31359563 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42123400-1 12.09.2022 31,500
compresor aer
DA31340953 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42123410-4 08.09.2022 62,000
compresor de aer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2189555 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124330-6 28.05.2024 8,700
piese de schimb uscatoare aer tip cd22 atlas copco aferente compresoare aer cazane 2,3 si 4 din cte sud
DAN2149490 PUBLITRANS 2000 SA CUI: 13008995 50110000-9 03.04.2024 2,435
servicii reparatii si intretinere auto - 1 serv.
DAN2082353 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50531300-9 05.01.2024 764
revizie si reparatie compresor
DAN1875565 PUBLITRANS 2000 SA CUI: 13008995 50110000-9 09.03.2023 5,200
servicii reparatii si intretinere auto - 1 serv.
DAN1523279 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 19212510-3 01.09.2021 420
curea transmisie +montaj
DAN1523275 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42124330-6 01.09.2021 870
purja uscator aer
DAN1523272 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 09211200-3 01.09.2021 170
ulei +montaj
DAN1523268 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42124330-6 01.09.2021 440
kit supapa incarcare /descarcare+ montaj
DAN1523258 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42124330-6 01.09.2021 740
kit supapa presiune /termostatic
DAN1523244 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42124330-6 01.09.2021 1,100
kit service +montaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119783 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA METROM SA CUI: 14531223 42123410-4 29.04.2025 249,950
furnizare compresor de aer de tip stationar pentru compania nationala romarm s.a. - filiala s. metrom s.a.
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/27803761
  • /api/v1/suppliers/27803761/revenue
  • /api/v1/suppliers/27803761/scores
  • /api/v1/suppliers/27803761/benchmarks
  • /api/v1/red-flags/by-supplier/27803761
  • /api/v1/suppliers/27803761/years
  • /api/v1/suppliers/27803761/cpv
  • /api/v1/suppliers/27803761/clients
  • /api/v1/suppliers/27803761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API