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CUI: 5900631 SRL ALBA MUNICIPIUL SEBES

ALPIN 57 LUX SRL

Registered: 01.07.1994 MIHAIL KOGALNICEANU, 46 https://www.alpin57lux.com

Total revenue

48,064 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

39,723 RON

57 purchases

Offline purchases

8,341 RON

9 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

19.8%

Main client: DIRECTIA DE ASISTENTA SOCIALA SEBES

National median: 30.2%

Ranked 31,323 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 5 largest CPV groups, out of 5; 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
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 9,531 —— 9,531 19.8% 0.1% 3 2025–2026
MUNICIPIUL SEBES CUI: 4331201 7,760 —— 7,760 16.2% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 5,735 —— 5,735 11.9% 0.0% 26 2022–2024
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 — 5,298 — 5,298 11.0% 0.0% 5 2023
ECO URBIS CRAIOVA SRL CUI: 7403230 5,180 —— 5,180 10.8% 0.0% 7 2022
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 4,113 —— 4,113 8.6% 0.0% 4 2021–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 2,026 —— 2,026 4.2% 0.0% 3 2026
COMUNA SALISTEA CUI: 4562001 1,646 —— 1,646 3.4% 0.0% 2 2023–2026
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 1,450 —— 1,450 3.0% 0.0% 6 2019–2021
COMUNA BECICHERECU MIC CUI: 4691685 1,358 —— 1,358 2.8% 0.0% 1 2026
CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 — 978 — 978 2.0% 0.6% 1 2026
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 — 825 — 825 1.7% 0.0% 1 2024
COMUNA METES CUI: 4562150 — 706 — 706 1.5% 0.0% 1 2025
COMUNA MIRASLAU CUI: 4562214 576 —— 576 1.2% 0.0% 1 2024
PENITENCIARUL ORADEA CUI: 23782682 — 534 — 534 1.1% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 348 —— 348 0.7% 0.0% 3 2019

1-16 of 16 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
DA41001992 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 15555100-4 17.08.2026 4,606
inghetata pentru activitatea - copii in armonia orasului
DA40957229 COMUNA BECICHERECU MIC CUI: 4691685 15555100-4 07.08.2026 1,358
ingh bat alpin vanilie_48g_80ml
DA40580471 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 15555100-4 09.06.2026 489
inghetata
DA40520216 COMUNA SALISTEA CUI: 4562001 15555100-4 29.05.2026 872
270 buc. ingh pahar fulg de nea vanilie sos capsuni_100g ziua copilului salistea
DA40493417 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 15555100-4 27.05.2026 885
inghetata
DA40472168 MUNICIPIUL SEBES CUI: 4331201 15555100-4 27.05.2026 7,760
inghetata eveniment - 1 iunie - ziua internationala a copilului
DA40424760 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 15555100-4 19.05.2026 652
inghetata
DA38935221 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 15555100-4 24.09.2025 804
inghetata cornet vanilie cu biscuit
DA38711131 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 15555100-4 20.08.2025 4,121
inghetata pentru activitatea - copii in armonia orasului
DA36289116 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15555100-4 13.08.2024 129
inghetata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868054 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 15812200-5 30.09.2026 978
furnizare inghetata
DAN2805420 PENITENCIARUL ORADEA CUI: 23782682 15890000-3 10.07.2026 534
inghetata - sf petru si pavel 2026 - 220 bucati
DAN2703572 COMUNA METES CUI: 4562150 15555100-4 13.03.2026 706
inghetata copii dulcele de 1 iunie hcl 27 2025
DAN2255696 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 15555100-4 30.08.2024 825
ingh pahar fulg de nea frisca sos visine_100g
DAN2001600 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 15555100-4 19.09.2023 482
inghetata
DAN2001565 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 15555100-4 19.09.2023 1,204
inghetata
DAN2001127 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 15555100-4 19.09.2023 1,333
inghetata
DAN2001121 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 15555100-4 19.09.2023 1,075
inghetata
DAN1993744 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 15555100-4 06.09.2023 1,204
inghetata
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/5900631
  • /api/v1/suppliers/5900631/revenue
  • /api/v1/suppliers/5900631/scores
  • /api/v1/suppliers/5900631/benchmarks
  • /api/v1/red-flags/by-supplier/5900631
  • /api/v1/suppliers/5900631/years
  • /api/v1/suppliers/5900631/cpv
  • /api/v1/suppliers/5900631/clients
  • /api/v1/suppliers/5900631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API