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CUI: 32668181 SRL IAȘI MUNICIPIUL IASI

ALPEK ROMANIA SRL

Registered: 17.01.2014 CUPIDON, 7, 700302

Total revenue

250,634 RON

22 client authorities · paid between 2018 and 2025

Direct purchases

245,205 RON

69 purchases

Offline purchases

5,429 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

33.8%

Main client: SERVICIUL DE AMBULANTA

National median: 30.2%

Ranked 17,810 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 18; the other 6 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
SERVICIUL DE AMBULANTA CUI: 7604489 84,708 —— 84,708 33.8% 0.1% 11 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 79,752 —— 79,752 31.8% 0.0% 24 2018–2022
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 34,931 —— 34,931 13.9% 0.0% 7 2019–2022
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 14,000 —— 14,000 5.6% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 8,400 —— 8,400 3.4% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 6,738 —— 6,738 2.7% 0.0% 2 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 — 5,251 — 5,251 2.1% 0.0% 2 2019
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 4,129 —— 4,129 1.7% 0.0% 4 2019–2020
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 3,750 —— 3,750 1.5% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 1,500 —— 1,500 0.6% 0.0% 1 2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 1,320 —— 1,320 0.5% 0.0% 1 2018
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 1,222 —— 1,222 0.5% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,120 —— 1,120 0.5% 0.0% 1 2018
APA SERVICE SA CUI: 22131317 950 —— 950 0.4% 0.0% 1 2022
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 605 —— 605 0.2% 0.0% 2 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 513 —— 513 0.2% 0.0% 5 2019
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 509 —— 509 0.2% 0.0% 1 2020
TEATRUL CINOTTARA CUI: 4266634 413 —— 413 0.2% 0.0% 1 2019
PENITENCIARUL TARGU MURES CUI: 4323144 300 —— 300 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 245 —— 245 0.1% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 — 178 — 178 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 100 —— 100 0.0% 0.0% 1 2019

1-22 of 22 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
DA37845160 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 33100000-1 08.04.2025 1,500
achizitie publica scaun rotile centrul multifunctional sf maria das tgv
DA30436972 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 19143000-0 20.04.2022 1,600
vinilin 1,4m negru
DA29963814 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 33190000-8 16.02.2022 10,188
teste de glicemie vivacheck
DA29962171 APA SERVICE SA CUI: 22131317 44411000-4 16.02.2022 950
achizitie teste covid
DA29485282 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 14211000-3 08.12.2021 460
nisip
DA29122678 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 33190000-8 28.10.2021 3,260
teste de glicemie vivacheck
DA28689873 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 03411000-4 06.09.2021 2,197
rigla brad 5x7cm x 2 ml,teava patrata,ulei de in
DA28684795 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 33124131-2 06.09.2021 163
teste de glicemie vivacheck
DA28295143 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 39226220-0 29.06.2021 640
cutie plastic cu capac probe mancare 300-500 ml
DA27693688 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 19143000-0 01.04.2021 5,551
vinilin x 1,40 m,pompe volpi,duza pompa volpi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1402407 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 33123100-9 13.01.2021 178
tensiometru bpa 2 basic
DAN1102563 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 39000000-2 10.05.2019 5,198
furnizare mobilier
DAN1102558 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 39000000-2 10.05.2019 53
furnizare mobilier
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/32668181
  • /api/v1/suppliers/32668181/revenue
  • /api/v1/suppliers/32668181/scores
  • /api/v1/suppliers/32668181/benchmarks
  • /api/v1/red-flags/by-supplier/32668181
  • /api/v1/suppliers/32668181/years
  • /api/v1/suppliers/32668181/cpv
  • /api/v1/suppliers/32668181/clients
  • /api/v1/suppliers/32668181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API