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CUI: 36733630 SRL BUCUREȘTI BUCURESTI SECTORUL 4

EXPERT ALPIN SOLUTIONS SRL

Registered: 11.11.2016 Registered office: PROF. DR. MURGOCI GHEORGHE MUNTEANU, 11 Website: https://www.alpinism-utilitar.co

Total revenue

794,456 RON

52 client authorities · paid between 2018 and 2026

Direct purchases

599,434 RON

93 purchases

Offline purchases

195,022 RON

34 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

16.4%

Main client: SERVICIUL DE INFORMATII EXTERNE

National median: 30.2%

Ranked 34,596 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 15; the other 3 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

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 INFORMATII EXTERNE CUI: 10668016 2,280 128,323 — 130,603 16.4% 0.2% 23 2019–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 108,248 —— 108,248 13.6% 0.1% 10 2018–2023
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 71,000 —— 71,000 8.9% 0.3% 7 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 53,890 —— 53,890 6.8% 0.0% 11 2018–2019
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39,150 —— 39,150 4.9% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 38,488 —— 38,488 4.8% 0.2% 3 2019–2020
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 38,185 —— 38,185 4.8% 0.0% 5 2019–2025
FEDERATIA ROMANA DE ATLETISM CUI: 4203423 31,110 —— 31,110 3.9% 0.5% 1 2018
MONITORUL OFICIAL RA CUI: 427282 18,300 11,000 — 29,300 3.7% 0.0% 4 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 18,900 —— 18,900 2.4% 0.0% 5 2018–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 12,870 —— 12,870 1.6% 0.0% 3 2018–2019
SCOALA GIMNAZIALA NR85 CUI: 23995273 12,500 —— 12,500 1.6% 0.4% 1 2020
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 3,900 8,100 — 12,000 1.5% 0.0% 3 2020–2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 11,900 —— 11,900 1.5% 0.0% 1 2023
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 10,850 —— 10,850 1.4% 0.1% 1 2022
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 10,400 —— 10,400 1.3% 0.1% 5 2018–2025
SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 9,950 —— 9,950 1.3% 0.3% 1 2019
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 — 9,900 — 9,900 1.3% 0.0% 1 2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 9,100 —— 9,100 1.2% 0.0% 2 2018–2019
ORAS CHITILA CUI: 4420848 8,500 —— 8,500 1.1% 0.0% 1 2021
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 — 8,000 — 8,000 1.0% 0.0% 2 2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 7,920 — 7,920 1.0% 0.0% 1 2019
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 7,600 —— 7,600 1.0% 0.1% 1 2020
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 7,500 —— 7,500 0.9% 0.2% 3 2021–2024
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 7,163 —— 7,163 0.9% 0.0% 1 2018

1-25 of 52 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39035191 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 77211300-5 08.10.2025 1,800
Contract object: servicii de defrisare
DA38794347 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 90911300-9 04.09.2025 11,210
Contract object: servicii curatare ferestre
DA38518247 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 90912000-3 14.07.2025 9,500
Contract object: servicii de curatare jgheaburi
DA38515394 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 45262600-7 11.07.2025 4,000
Contract object: sericii demontaje si montaje metalice
DA35923647 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 45452000-0 12.06.2024 4,900
Contract object: servicii curatare suprafete vitrate
DA35437716 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 90911000-6 08.04.2024 1,500
Contract object: servicii curatare suprafete vitrate
DA34692704 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 77211500-7 18.12.2023 2,800
Contract object: servicii toaletare arbori
DA34598860 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 77341000-2 04.12.2023 15,000
Contract object: servicii toaletare arbori
DA34417008 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 90911200-8 03.11.2023 11,900
Contract object: servicii de curatare fatada, geamuri si copertina
DA33707383 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 90911300-9 25.07.2023 8,075
Contract object: servicii de curatare a ferestrelor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2869079 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 45421100-5 30.09.2026 9,900
Contract object: siliconare de jur imprejurul geamurilor si la imbinarile capacelor de aluminiu cu mastic sika flex 11fc, tub 600 la cupola salii de conferinte din sediul institutului national de statistica (ins)
DAN2826214 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 77211400-6 06.08.2026 21,854
Contract object: defrisare arbori
DAN2674247 MONITORUL OFICIAL RA CUI: 427282 77211500-7 03.02.2026 11,000
Contract object: servicii de elagaj
DAN2570972 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 16100000-6 09.10.2025 4,000
Contract object: inchiriere tocator industrial
DAN2064095 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 77211400-6 12.12.2023 16,807
Contract object: servicii de toaletare/defrisare a unor arbori de mari dimensiuni si inchiriere macara cu brat de 40-50m- 9 arbori
DAN1982135 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 77211400-6 11.08.2023 3,600
Contract object: servicii toaletare arbori
DAN1913753 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 77211400-6 03.05.2023 1,350
Contract object: servicii de toaletare/defrisare
DAN1849512 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 77211500-7 25.01.2023 4,150
Contract object: servicii toaletare arbori
DAN1849459 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 77211500-7 25.01.2023 14,414
Contract object: servicii toaletare arbori
DAN1817448 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 90911200-8 20.12.2022 5,500
Contract object: servicii de alpinism utilitar pentru curatarea suprafetei vitrate si suprafetei din aluminiu
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/36733630
  • /api/v1/suppliers/36733630/revenue
  • /api/v1/suppliers/36733630/scores
  • /api/v1/suppliers/36733630/benchmarks
  • /api/v1/red-flags/by-supplier/36733630
  • /api/v1/suppliers/36733630/years
  • /api/v1/suppliers/36733630/cpv
  • /api/v1/suppliers/36733630/clients
  • /api/v1/suppliers/36733630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API