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CUI: 27898508 SRL SUCEAVA SAT SCHEIA, COMUNA SCHEIA

ALP TEAM SRL

Registered: 13.01.2011 ALEEA MORII, 48, 727525

Total revenue

675,340 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

568,438 RON

93 purchases

Offline purchases

106,902 RON

4 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

28.7%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 22,361 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 3 largest CPV groups, out of 3; 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
MUNICIPIUL SUCEAVA CUI: 4244792 106,000 87,500 — 193,500 28.7% 0.0% 3 2025–2026
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 100,150 4,852 — 105,002 15.6% 0.1% 9 2021–2024
COMUNA SCHEIA CUI: 4327421 66,032 —— 66,032 9.8% 0.0% 6 2018–2024
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 65,400 —— 65,400 9.7% 1.0% 13 2018–2022
SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 56,482 —— 56,482 8.4% 2.9% 9 2018–2026
JUDETUL SUCEAVA CUI: 4244512 42,152 —— 42,152 6.2% 0.0% 17 2019–2026
SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 34,513 —— 34,513 5.1% 0.6% 11 2018–2026
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 25,580 —— 25,580 3.8% 0.4% 10 2018–2025
AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA CUI: 4440608 16,320 —— 16,320 2.4% 1.4% 1 2020
SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 12,410 —— 12,410 1.8% 1.0% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 11,120 —— 11,120 1.7% 0.0% 1 2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 9,600 — 9,600 1.4% 0.0% 1 2022
COMUNA DUMBRAVENI CUI: 4244210 9,180 —— 9,180 1.4% 0.0% 3 2018–2022
SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 6,848 —— 6,848 1.0% 0.7% 1 2019
SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 5,220 —— 5,220 0.8% 0.2% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 4,950 — 4,950 0.7% 0.0% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 3,500 —— 3,500 0.5% 0.0% 1 2024
COMUNA MANASTIREA HUMORULUI CUI: 4535597 3,295 —— 3,295 0.5% 0.0% 2 2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,000 —— 2,000 0.3% 0.0% 1 2020
COMUNA FANTANA MARE CUI: 15733336 980 —— 980 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 680 —— 680 0.1% 0.1% 1 2024
CURTEA DE APEL SUCEAVA CUI: 17043928 576 —— 576 0.1% 0.0% 2 2018–2019

1-22 of 22 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
DA41025592 SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 90915000-4 20.08.2026 2,475
servicii de inspectie si curatare a cosurilor de fum
DA41002919 SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 90910000-9 17.08.2026 6,205
achizitie servicii curatare mocheta
DA40744174 JUDETUL SUCEAVA CUI: 4244512 90921000-9 01.07.2026 550
servicii de dezinsectie si dezinfectie
DA40738491 MUNICIPIUL SUCEAVA CUI: 4244792 90910000-9 01.07.2026 81,000
servicii de curatenie si intretinere parcari subterane zona centrala a municipiului suceava
DA40716422 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 90915000-4 26.06.2026 8,975
servicii de inspectie si curatare a cosurilor de fum + curatarea centralelor cu o capacitate mai mar
DA40290042 MUNICIPIUL SUCEAVA CUI: 4244792 90910000-9 30.04.2026 25,000
prestari servicii curatenie in parcarile subterane p1 si p2 - pentru doua luni
DA39448176 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 90921000-9 04.12.2025 11,960
servicii de dezinsectie si dezinfectie/servicii deratizare
DA39308976 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 90915000-4 18.11.2025 8,975
servicii de inspectie si curatare a cosurilor de fum/curatarea centralelor cu o capacitate mai mare
DA39017960 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 90915000-4 07.10.2025 2,670
servicii de curatare centrale termice si cosuri fum + soba
DA38766537 SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 90910000-9 30.08.2025 6,205
servicii curatare mochete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2486579 MUNICIPIUL SUCEAVA CUI: 4244792 90914000-7 25.06.2025 87,500
servicii curatenie si intretinere parcari subterane zona centrala a municipiului suceava
DAN1624811 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 90912000-3 02.02.2022 9,600
servicii de curatare si lustruire suprafete marmura cc suceava
DAN1574718 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50882000-1 02.12.2021 4,950
servicii de demontare,curatare si montare 2 hote bucatarie cmtd h. coanda
DAN1492083 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 90910000-9 02.07.2021 4,852
servicii de curatenie
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/27898508
  • /api/v1/suppliers/27898508/revenue
  • /api/v1/suppliers/27898508/scores
  • /api/v1/suppliers/27898508/benchmarks
  • /api/v1/red-flags/by-supplier/27898508
  • /api/v1/suppliers/27898508/years
  • /api/v1/suppliers/27898508/cpv
  • /api/v1/suppliers/27898508/clients
  • /api/v1/suppliers/27898508/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API