ALPIN GAS SRL (CUI 30178140) — public contracts and clients

Total revenue

631,975 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

601,749 RON

274 purchases

Offline purchases

30,226 RON

70 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

58.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 5,508 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

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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020	368,112	—	—	368,112	58.3%	0.5%	33	2019–2026
PENITENCIARUL ORADEA CUI: 23782682	141,103	5,840	—	146,943	23.3%	1.0%	19	2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	36,748	84	—	36,832	5.8%	0.0%	93	2018–2024
SPITALUL ORASENESC CAMPENI CUI: 4331074	19,655	12,789	—	32,444	5.1%	0.1%	105	2018–2026
LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714	9,542	—	—	9,542	1.5%	0.8%	23	2021–2026
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033	—	6,487	—	6,487	1.0%	0.0%	5	2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	5,899	—	—	5,899	0.9%	0.0%	1	2021
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	5,446	—	—	5,446	0.9%	0.0%	1	2019
CRESA ORADEA CUI: 45709992	—	4,369	—	4,369	0.7%	0.0%	4	2022–2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	4,343	—	—	4,343	0.7%	0.0%	18	2018–2022
UNITATEA MILITARA 01099 CUI: 4521915	3,801	—	—	3,801	0.6%	1.4%	13	2022–2026
UNIVERSITATEA DIN ORADEA CUI: 4287939	2,398	—	—	2,398	0.4%	0.0%	3	2023–2025
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427	1,659	—	—	1,659	0.3%	0.0%	5	2022–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	819	—	—	819	0.1%	0.0%	9	2018–2020
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130	726	—	—	726	0.1%	0.0%	2	2019–2020
LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525	681	—	—	681	0.1%	0.0%	5	2018–2019
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	—	657	—	657	0.1%	0.0%	1	2021
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447	363	—	—	363	0.1%	0.0%	1	2018
SPITALUL ORASENESC STEI CUI: 5120377	272	—	—	272	0.0%	0.0%	1	2018
SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696	91	—	—	91	0.0%	0.0%	1	2018
COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237	91	—	—	91	0.0%	0.0%	1	2019

1-21 of 21 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41256289	LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714	09133000-0	24.09.2026	504
Contract object: achizitie butelii pentru cantina
DA41099427	SPITALUL ORASENESC CAMPENI CUI: 4331074	09133000-0	03.09.2026	924
Contract object: incarcatura gpl 10kg (uz casnic)
DA41099461	SPITALUL ORASENESC CAMPENI CUI: 4331074	09133000-0	03.09.2026	84
Contract object: incarcatura gpl 10kg (uz casnic)
DA41053187	SPITALUL ORASENESC CAMPENI CUI: 4331074	09133000-0	26.08.2026	252
Contract object: incarcatura gpl 10kg (uz casnic)
DA40987531	UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427	09133000-0	13.08.2026	420
Contract object: incarcare butelii
DA40939219	SPITALUL ORASENESC CAMPENI CUI: 4331074	09133000-0	06.08.2026	924
Contract object: incarcatura gpl 10kg (uz casnic)
DA40742332	SPITALUL ORASENESC CAMPENI CUI: 4331074	09133000-0	02.07.2026	924
Contract object: incarcatura gpl 10kg (uz casnic)
DA40582115	SPITALUL ORASENESC CAMPENI CUI: 4331074	09133000-0	10.06.2026	924
Contract object: incarcatura gpl 10kg (uz casnic)
DA40573363	PENITENCIARUL ORADEA CUI: 23782682	09133000-0	08.06.2026	4,622
Contract object: incarcatura gpl 10kg (uz casnic)
DA40538429	UNITATEA MILITARA 01099 CUI: 4521915	09133000-0	03.06.2026	168
Contract object: achizitie incarcatura aragaz

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2571820	SPITALUL ORASENESC CAMPENI CUI: 4331074	44612100-4	09.10.2025	252
Contract object: incarcatura gaz butelie
DAN2571815	SPITALUL ORASENESC CAMPENI CUI: 4331074	44612000-3	09.10.2025	336
Contract object: incarcatura gaz butelie
DAN2545226	SPITALUL ORASENESC CAMPENI CUI: 4331074	44612100-4	10.09.2025	336
Contract object: incarcatura gaz butelie
DAN2545192	SPITALUL ORASENESC CAMPENI CUI: 4331074	44612100-4	10.09.2025	84
Contract object: incarcatura gaz butelie
DAN2545182	SPITALUL ORASENESC CAMPENI CUI: 4331074	44612100-4	10.09.2025	336
Contract object: incarcatura gaz butelie
DAN2545084	SPITALUL ORASENESC CAMPENI CUI: 4331074	44612100-4	10.09.2025	252
Contract object: incarcatura gaz butelie
DAN2531958	CRESA ORADEA CUI: 45709992	98300000-6	20.08.2025	588
Contract object: servicii incarcat gpl (butelii) pentru cresa oradea
DAN2513509	SPITALUL ORASENESC CAMPENI CUI: 4331074	44612100-4	23.07.2025	252
Contract object: incarcatura gaz butelii
DAN2513477	SPITALUL ORASENESC CAMPENI CUI: 4331074	44612100-4	23.07.2025	84
Contract object: incarcatura gaz butelii
DAN2513454	SPITALUL ORASENESC CAMPENI CUI: 4331074	44612100-4	23.07.2025	252
Contract object: incarcatura gaz butelii

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/30178140
/api/v1/suppliers/30178140/revenue
/api/v1/suppliers/30178140/scores
/api/v1/suppliers/30178140/benchmarks
/api/v1/red-flags/by-supplier/30178140
/api/v1/suppliers/30178140/years
/api/v1/suppliers/30178140/cpv
/api/v1/suppliers/30178140/clients
/api/v1/suppliers/30178140/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API