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CUI: 17717388 SRL TIMIȘ MUNICIPIUL TIMISOARA

ALPHAPOWER SRL

Registered: 23.06.2005 PAUL CONSTANTINESCU, 1, 300471 https://www.alphapower.ro

Total revenue

704,986 RON

46 client authorities · paid between 2018 and 2025

Direct purchases

275,545 RON

71 purchases

Offline purchases

95,361 RON

8 purchases

Tenders

334,080 RON

1 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

51.0%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 7,957 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 8 largest CPV groups, out of 8; 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
UM0658 CUI: 4246394 4,540 —— 4,540 0.6% 0.0% 2 2021–2022
INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 4,540 —— 4,540 0.6% 0.1% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 4,539 —— 4,539 0.6% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 — 4,200 — 4,200 0.6% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 4,200 —— 4,200 0.6% 0.0% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 4,032 —— 4,032 0.6% 0.0% 1 2019
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 4,032 —— 4,032 0.6% 0.0% 1 2019
UNITATEA MILITARA 0970 CUI: 13495254 3,930 —— 3,930 0.6% 0.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 2,600 —— 2,600 0.4% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 2,600 —— 2,600 0.4% 0.0% 1 2024
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 2,600 —— 2,600 0.4% 0.0% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 2,270 —— 2,270 0.3% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 2,270 —— 2,270 0.3% 0.0% 1 2022
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 2,016 —— 2,016 0.3% 0.1% 1 2019
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 2,016 —— 2,016 0.3% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 2,016 —— 2,016 0.3% 0.0% 1 2020
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 2,016 —— 2,016 0.3% 0.0% 1 2019
UM0721 GHEORGHENI CUI: 4367353 1,968 —— 1,968 0.3% 0.1% 1 2019
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 1,920 —— 1,920 0.3% 0.0% 1 2019
UNITATEA MILITARA 0836 BACAU CUI: 4278590 1,310 —— 1,310 0.2% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 1,310 —— 1,310 0.2% 0.0% 1 2018

26-46 of 46 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
DA37820830 THERMOENERGY GROUP SA CUI: 33620670 50000000-5 04.04.2025 520
revizie modul redresor cordex( ref 1911/03.03.2025)
DA37732067 THERMOENERGY GROUP SA CUI: 33620670 31155000-7 25.03.2025 5,352
modul invertor 220v - 1kva( ref 1940/07.03.2025)
DA37573100 THERMOENERGY GROUP SA CUI: 33620670 31153000-3 03.03.2025 4,580
cordex cxrf 125v-4.4kw ( ref 1888/25.02.2025)
DA36904578 APAVITAL SA CUI: 1959768 31680000-6 12.11.2024 9,668
accesorii electrice 71331
DA35504698 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 31153000-3 16.04.2024 2,600
modul redresor
DA34730185 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 31153000-3 18.12.2023 2,095
modul redresor pentru centrale mx-one
DA34730213 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 31153000-3 18.12.2023 505
interfata snmp
DA34275057 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 65400000-7 18.10.2023 2,600
modul redresor pentru centralele mx-one
DA31700325 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 31153000-3 24.10.2022 4,540
modul redresor pentru centralele mx-one
DA31692244 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 50000000-5 21.10.2022 2,270
reparatie modul 48vcc-850w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2540230 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31153000-3 03.09.2025 16,682
redresor cordex psu 48vcc 650w
DAN2139188 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31155000-7 25.03.2024 8,640
invertoare
DAN2119468 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31682530-4 22.02.2024 9,449
controler si modul redresor 110vcc din statia de transformare 33/110kv crucea nord
DAN1708810 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 31153000-3 29.06.2022 26,200
redresor industrial
DAN1124359 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 31682530-4 05.07.2019 10,800
invertor 2000w, 48vcc
DAN1044568 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 50532000-3 19.12.2018 4,200
serviciu mentenanta redresoare si controller cordex 24 vcc si baterii 12v/40ah
DAN1035487 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 31431000-6 27.11.2018 5,390
acumulatori
DAN1007863 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 31153000-3 27.08.2018 14,000
redresor 48 vcc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078623 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31682530-4 03.11.2022 334,080
surse ups 3 kva
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/17717388
  • /api/v1/suppliers/17717388/revenue
  • /api/v1/suppliers/17717388/scores
  • /api/v1/suppliers/17717388/benchmarks
  • /api/v1/red-flags/by-supplier/17717388
  • /api/v1/suppliers/17717388/years
  • /api/v1/suppliers/17717388/cpv
  • /api/v1/suppliers/17717388/clients
  • /api/v1/suppliers/17717388/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API