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CUI: 42013260 SRL ILFOV SAT MAINEASCA, COMUNA PETRACHIOAIA New company Flagged by 1 indicators

INTERVENTII ALPINISM SRL

Registered: 11.12.2019 RETEZAT, 2, 77156 https://www.apinstyle.ro

This supplier won its first public contract 62 days after registration. See the case in indicator #03

Total revenue

320,628 RON

9 client authorities · paid between 2020 and 2026

Direct purchases

264,578 RON

33 purchases

Offline purchases

56,050 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

—

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 1
#04 Captivity 0
#05 Single bidder 0
#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 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
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 88,700 —— 88,700 27.7% 1.0% 5 2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 48,575 —— 48,575 15.2% 0.0% 4 2023–2024
ACADEMIA ROMANA CUI: 4192472 42,452 —— 42,452 13.2% 0.1% 7 2023–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 37,900 — 37,900 11.8% 0.0% 1 2020
FILARMONICA GEORGE ENESCU CUI: 4266766 29,469 1,200 — 30,669 9.6% 0.1% 11 2020–2025
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 25,380 —— 25,380 7.9% 0.1% 2 2022–2023
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 19,502 —— 19,502 6.1% 0.3% 4 2020–2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 16,950 — 16,950 5.3% 0.0% 1 2025
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 10,500 —— 10,500 3.3% 0.0% 1 2026

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
DA41220438 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 45262000-1 21.09.2026 5,000
reparatii si confectioanare tubulatura tabla
DA41208964 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 45262000-1 17.09.2026 5,000
vopsitorie acoperis 1000 mp si mentenanta jgheaburi prin metode de alpinism utilitar.
DA41091556 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 45262000-1 02.09.2026 60,000
vopsitorie acoperis 1000 mp si mentenanta jgheaburi prin metode de alpinism utilitar.
DA40899771 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 45262000-1 28.07.2026 8,200
reparatii locale acoperis tabla prin metode de alpinism utilitar.
DA40776676 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 90911300-9 08.07.2026 10,500
servici de curatare a luminatoarelor si curatare jgheaburi
DA40770515 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 45262000-1 06.07.2026 10,500
interventii urgenta indepartare tencuiala alpinism utilitar
DA40623314 ACADEMIA ROMANA CUI: 4192472 77211400-6 15.06.2026 9,000
servicii de taiere a arborilor si elagaj cat si tunderea gardurilor vii
DA40366831 ACADEMIA ROMANA CUI: 4192472 45262000-1 12.05.2026 19,950
refacere panouri de gard si lucrari conexe
DA39578177 ACADEMIA ROMANA CUI: 4192472 45261920-9 18.12.2025 550
interventii mentenata acoperis curatare jgheburi si burlane
DA39489532 ACADEMIA ROMANA CUI: 4192472 45261920-9 10.12.2025 3,472
interventii mentenata acoperis curatare jgheburi si burlane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2462360 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 63724310-6 26.05.2025 16,950
diagnoza instalatie electrica de iluminat balizaj cos fum h=250 m-cte progresu
DAN2426916 FILARMONICA GEORGE ENESCU CUI: 4266766 90630000-2 08.04.2025 1,200
servicii inloturare turturi si zapada acoperis
DAN1396691 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45442110-1 05.01.2021 37,900
lucrari de vopsire a constructiilor
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/42013260
  • /api/v1/suppliers/42013260/revenue
  • /api/v1/suppliers/42013260/scores
  • /api/v1/suppliers/42013260/benchmarks
  • /api/v1/red-flags/by-supplier/42013260
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42013260/years
  • /api/v1/suppliers/42013260/cpv
  • /api/v1/suppliers/42013260/clients
  • /api/v1/suppliers/42013260/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API