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CUI: 6794407 SRL ARAD LOC. LIPOVA, ORAS LIPOVA Flagged by 1 indicators

WEGLAND ALPIN SRL

Registered: 07.09.2000 LUGOJULUI, 26C, 315400 www.weglandalpin.ro

Total revenue

2.52 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

260,087 RON

14 purchases

Offline purchases

38,180 RON

3 purchases

Tenders

2.22 Mn.

4 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 2
#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 2 largest CPV groups, out of 2; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 1,836,949 1,836,949 73.0% 0.0% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 24,140 299,438 323,578 12.9% 0.0% 3 2018–2020
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 120,750 14,040 — 134,790 5.4% 0.1% 9 2018–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 —— 82,120 82,120 3.3% 0.1% 1 2018
METROREX SA CUI: 13863739 67,824 —— 67,824 2.7% 0.0% 1 2019
ORADEA TRANSPORT LOCAL SA CUI: 63483 51,717 —— 51,717 2.1% 0.0% 3 2023–2025
FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 12,096 —— 12,096 0.5% 7.1% 1 2019
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 7,700 —— 7,700 0.3% 0.0% 1 2020

1-8 of 8 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
DA41301936 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34947100-8 30.09.2026 13,500
traverse din lemn impregnate si placate la capete 0.16x0.26x1.8 m- - 30 buc
DA41117755 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34947100-8 04.09.2026 13,500
traverse din lemn impregnate si placate la capete 0.16x0.26x1.8 m
DA40830367 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34947100-8 16.07.2026 13,500
pachet traverse din lemn impregnate si placate la capete 0.16x0.26x1.8 m
DA40241610 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34947100-8 24.04.2026 21,600
traverse din lemn impregnate si placate la capete 0.16x0.26x1.8 m -48 buc
DA39800055 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34947100-8 11.02.2026 10,800
traverse din lemn impregnate si placate la capete 0.16x0.26x1.8 m -24 buc
DA39041507 ORADEA TRANSPORT LOCAL SA CUI: 63483 34947100-8 10.10.2025 18,450
pachet traverse din lemn impregnate
DA38695355 ORADEA TRANSPORT LOCAL SA CUI: 63483 34947100-8 19.08.2025 18,450
traverse lemn
DA37761905 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34947100-8 28.03.2025 29,600
traverse din lemn impregnate si placate la capete 0.16x0.26x1.8 m
DA34682973 ORADEA TRANSPORT LOCAL SA CUI: 63483 34947100-8 12.12.2023 14,817
traverse speciale de lemn impregnate si placate
DA26530459 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 34947100-8 08.10.2020 7,700
furnizare panou din traversa lemn de esenta tare (stejar) 2000x1000x200 mm.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1700611 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34947100-8 16.06.2022 14,040
traverse din lemn
DAN1270770 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 03419000-0 28.04.2020 12,070
cherestea esenta tare impregnata srcf tm
DAN1221527 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 03419000-0 15.01.2020 12,070
cherestea esenta tare impregnata srcftm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152869 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947100-8 21.10.2025 1,228,424
traverse din lemn, normale si speciale, impregnate, pentru cale ferata normala - srtfc iasi
CAN1150567 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947100-8 14.07.2025 608,525
traverse de lemn de cale ferata normale si speciale impregnate
SCNA1007134 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 34947100-8 29.10.2018 82,120
achizitie de traverse de lemn de fag impregnate normale si speciale de cale ferata
SCNA1005628 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34947100-8 03.10.2018 299,438
,,traverse speciale din lemn pentru poduri impregnate cu creuzot ecologic tip c*
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/6794407
  • /api/v1/suppliers/6794407/revenue
  • /api/v1/suppliers/6794407/scores
  • /api/v1/suppliers/6794407/benchmarks
  • /api/v1/red-flags/by-supplier/6794407
  • /api/v1/suppliers/6794407/years
  • /api/v1/suppliers/6794407/cpv
  • /api/v1/suppliers/6794407/clients
  • /api/v1/suppliers/6794407/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API