Skip to content

CUI: 33334384 SRL SIBIU SAT DAIA, COMUNA ROSIA

ALPINA STANDARD SRL

Registered: 30.06.2014 58, 557213

Total revenue

261,011 RON

9 client authorities · paid between 2020 and 2026

Direct purchases

165,011 RON

19 purchases

Offline purchases

96,000 RON

5 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

—

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 10 largest CPV groups, out of 10; 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
MUNICIPIUL VULCAN CUI: 4375267 54,730 58,500 — 113,230 43.4% 0.1% 5 2022–2026
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 35,000 22,500 — 57,500 22.0% 0.1% 2 2022–2024
SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 28,000 —— 28,000 10.7% 2.0% 2 2023–2025
CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 19,811 —— 19,811 7.6% 0.7% 8 2020–2024
MUNICIPIUL PASCANI CUI: 4541360 — 15,000 — 15,000 5.8% 0.0% 2 2025–2026
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 11,700 —— 11,700 4.5% 0.0% 1 2025
MUNICIPIUL BISTRITA CUI: 4347569 11,270 —— 11,270 4.3% 0.0% 2 2025–2026
SEPSI REKREATV SA CUI: 35244130 3,000 —— 3,000 1.2% 0.0% 1 2024
MUNICIPIUL DEVA CUI: 4374393 1,500 —— 1,500 0.6% 0.0% 1 2024

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
DA40471324 MUNICIPIUL BISTRITA CUI: 4347569 71356000-8 27.05.2026 5,390
prestari servicii ca operator rsvti autorizat pentru instalatie de transport pe cablu.
DA39216762 SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 50800000-3 07.11.2025 10,000
servicii de intretinere si revizie telescaun
DA37975748 MUNICIPIUL BISTRITA CUI: 4347569 71631000-0 30.04.2025 5,880
prestari servicii rsvti - telescaun si teleschi
DA37800561 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 90711100-5 03.04.2025 11,700
documentatie obtinere autorizatie de functionare pt. ansamblu de echipamente de agrement
DA37069830 MUNICIPIUL VULCAN CUI: 4375267 80511000-9 04.12.2024 4,600
curs formare profesionala mecanic trolist
DA36362050 MUNICIPIUL DEVA CUI: 4374393 90711100-5 29.08.2024 1,500
autorizarea toboganului acvatic din incinta bazinului de inot b6
DA36003676 SEPSI REKREATV SA CUI: 35244130 90711100-5 25.06.2024 3,000
analiza de risc instalatii de transport pe cablu si echipamente de agrement
DA35231473 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 50800000-3 11.03.2024 900
intretinere si revizie teleschi
DA34772022 SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 50800000-3 22.12.2023 18,000
servicii de intretinere si revizie telescaun
DA34686038 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 50800000-3 12.12.2023 1,350
servicii rsvti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800790 MUNICIPIUL VULCAN CUI: 4375267 50700000-2 07.07.2026 24,000
servicii de intretinere si revizie (mentenanta) pentru instalatia de transport pe cablu - tip telegondola gd8
DAN2800773 MUNICIPIUL VULCAN CUI: 4375267 71630000-3 07.07.2026 34,500
servicii de verificare tehnica si supraveghere pentru instalatii, utilaje si echipamente care intra sub incidenta iscir (r.s.v.t.i.)
DAN2781527 MUNICIPIUL PASCANI CUI: 4541360 90711100-5 16.06.2026 2,500
intocmire analiza la risc pentru echipamentele locului de joaca situat in mun. pascani, str. calea iasului
DAN2394271 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 50000000-5 28.02.2025 22,500
lucrari de remontare cablu telescaunul vechi din masivul parang
DAN2379656 MUNICIPIUL PASCANI CUI: 4541360 66517300-0 07.02.2025 12,500
servicii de intocmire a documentatiei in vederea obtinerii autorizarilor de functionare din punct de vedere iscir pentru 5 parcuri de joaca din municipiul pascani
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/33334384
  • /api/v1/suppliers/33334384/revenue
  • /api/v1/suppliers/33334384/scores
  • /api/v1/suppliers/33334384/benchmarks
  • /api/v1/red-flags/by-supplier/33334384
  • /api/v1/suppliers/33334384/years
  • /api/v1/suppliers/33334384/cpv
  • /api/v1/suppliers/33334384/clients
  • /api/v1/suppliers/33334384/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API