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CUI: 39915963 SRL BISTRIȚA-NĂSĂUD SAT STRUGURENI, COMUNA CHIOCHIS Flagged by 1 indicators

ALPINBIST CONSTRUCT SRL

Registered: 25.09.2018 47, 427054

Total revenue

5.41 Mn.

41 client authorities · paid between 2019 and 2026

Direct purchases

2.20 Mn.

118 purchases

Offline purchases

1.84 Mn.

87 purchases

Tenders

1.36 Mn.

6 contracts

Won without competition

30.9%

4 of 9 lots

National rate: 34.3%

Ranked 6,394 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

44.0%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 11,121 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 4
#07 Exact price match 0
#10 Concentration 0

#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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 85,152 1,477,783 816,128 2,379,063 44.0% 0.3% 82 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 557,802 —— 557,802 10.3% 0.1% 27 2024–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 153,400 850 100,275 254,525 4.7% 0.1% 33 2020–2025
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 249,244 —— 249,244 4.6% 0.2% 5 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 35,600 196,843 — 232,443 4.3% 0.0% 2 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 218,500 218,500 4.0% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 129,100 23,800 — 152,900 2.8% 0.0% 4 2022–2023
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 — 132,730 — 132,730 2.5% 0.3% 1 2022
COMUNA SANTANA DE MURES CUI: 4323349 117,455 —— 117,455 2.2% 0.2% 6 2023–2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 117,100 117,100 2.2% 0.1% 1 2022
SCOALA GIMNAZIALA SUATU COM SUATU CUI: 18001327 109,415 —— 109,415 2.0% 13.0% 5 2022
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 107,518 —— 107,518 2.0% 2.4% 1 2022
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 94,123 —— 94,123 1.7% 0.1% 2 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 83,968 —— 83,968 1.6% 0.1% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 71,656 5,543 — 77,199 1.4% 0.0% 2 2023–2024
UNITATEA MILITARA 02032 CUI: 14619075 —— 72,114 72,114 1.3% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 65,186 —— 65,186 1.2% 0.8% 5 2019–2024
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 55,214 —— 55,214 1.0% 0.0% 1 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 —— 37,312 37,312 0.7% 0.0% 1 2020
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 35,665 —— 35,665 0.7% 0.2% 2 2024–2025
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33,054 —— 33,054 0.6% 0.0% 1 2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 28,300 —— 28,300 0.5% 0.0% 3 2022–2023
JUDETUL SALAJ CUI: 4494764 28,005 —— 28,005 0.5% 0.0% 1 2020
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 24,328 —— 24,328 0.5% 0.0% 1 2021
COMUNA FILDU DE JOS CUI: 4637627 18,803 —— 18,803 0.4% 0.1% 1 2021

1-25 of 41 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
DA40969797 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50800000-3 11.08.2026 19,291
lucrari de reparatii in locuri greu accesibile, la inaltime
DA40892119 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45261900-3 28.07.2026 32,580
reparatii invelitoare cu tehnica de alpinism utilitar
DA40797410 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45261900-3 13.07.2026 27,214
reparatii invelitoare cu tehnica de alpinism utilitar
DA40789808 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 90911200-8 09.07.2026 16,460
servicii de interventie cu alpinisti utilitari
DA40475868 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50800000-3 26.05.2026 6,898
lucrari de reparatii locuri greu accesibile
DA40477657 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 45500000-2 26.05.2026 8,250
servicii inchiriere nacela cu operator pentru um 02267 bistrita
DA40318736 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50800000-3 06.05.2026 13,464
lucrari de reparatii locuri greu accesibile neurologie pavilion 3
DA40318737 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50800000-3 06.05.2026 2,617
lucrari de reparatii locuri greu accesibile cladire medicala 1
DA40318734 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50800000-3 06.05.2026 1,400
lucrari de reparatii locuri greu accesibile
DA40318735 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50800000-3 06.05.2026 25,954
lucrari de reparatii locuri greu accesibile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866457 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98300000-6 29.09.2026 1,150
servicii de montare banner
DAN2824451 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45500000-2 04.08.2026 950
servicii inchiriere
DAN2716898 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 31.03.2026 2,360
servicii de reparatii jgheab si streasina infundata, camin studentesc i, hasdeu, cluj - napoca
DAN2707515 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90911000-6 19.03.2026 12,275
servicii de curatare si reparatii jgheaburi si burlane - camin 2, 3 si 5 hasdeu, cluj-napoca
DAN2682423 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90911200-8 16.02.2026 2,463
servicii de reparatii si etansare locala cu tehnica de alpinism utilitar la invelitoarea de tabla a acoperisului cladirii centrale ubb, str. m. kogalniceanu, nr. 1, cluj - napoca
DAN2680095 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 11.02.2026 6,893
lucrari de reparatii invelitoare din tabla, inclusiv sorturi de tabla, cladirea fspac, corp ii, str. minerilor, nr. 85, cluj - napoca, jud. cluj
DAN2672260 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98300000-6 02.02.2026 7,022
servicii curatare si remediere locala jgheaburi cu tehnica de alpinism utilitar, cladire ubb str. i c bratianu, nr. 14, cluj-napoca
DAN2614187 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90911200-8 27.11.2025 6,326
servicii de curatat geamuri, reparare jgheaburi camin 2 hasdeu
DAN2602153 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45441000-0 12.11.2025 16,750
lucrari de montare sticla - chituire si fixare 238 ochiuri de sticla - sere mari, gradina botanica, cluj-napoca
DAN2599006 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90600000-3 10.11.2025 7,491
servicii de interventie in regim de urgenta la invelitoarea de sticla a acoperisului cu tehnica de alpinism utilitar la sere de plante australiene la gradina botanica, str. republicii, nr. 42, cluj - napoca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159567 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45262330-3 17.12.2025 218,500
lucrari de reparatii galerie subtraversare che gilau ii prin etansare rosturi
SCNA1108837 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 45453000-7 08.08.2024 298,233
lucrari de reparatii curente la caminele umf iuliu hatieganu si reparatie curenta hidroizolatie acoperis terasa amfiteatru moldovan str. pasteur 6
SCNA1077100 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 71356100-9 06.10.2022 117,100
servicii de control tehnic si masuratori in cazan si in alte zone greu accesibile
SCNA1042391 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 06.10.2022 2,810,087
lucrari de reparatii curente pentru locatiile : u.m. 01515 turda, u.m. 01049 cluj-napoca, u.m. 01653 satu mare, u.m. 01483 zalau, u.m. 01794 deva, u.m. 01020 c campeni, u.m. 01265 dej, u.m. 01020 - cabana stana de vale, u.m. 01048 sfantu gheorghe, u.m. 02216 cluj-napoca,
SCNA1076896 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45443000-4 03.10.2022 816,128
achizitie: <br>lucrari de reparatii la fatadele nord si est ale cladirii str. horea nr. 7, cluj-napoca.
SCNA1041977 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 45453000-7 02.09.2020 472,265
reparatii curente 9 loturi
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/39915963
  • /api/v1/suppliers/39915963/revenue
  • /api/v1/suppliers/39915963/scores
  • /api/v1/suppliers/39915963/benchmarks
  • /api/v1/red-flags/by-supplier/39915963
  • /api/v1/suppliers/39915963/years
  • /api/v1/suppliers/39915963/cpv
  • /api/v1/suppliers/39915963/clients
  • /api/v1/suppliers/39915963/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API