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CUI: 36513090 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI Flagged by 3 indicators

ALPINPREST SRL

Registered: 06.05.2020 DN28, 134 https://www.e-licitatie.ro

Total revenue

21.79 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

3.44 Mn.

146 purchases

Offline purchases

1.01 Mn.

20 purchases

Tenders

17.35 Mn.

148 contracts

Won without competition

2.7%

14 of 109 lots

National rate: 34.3%

Ranked 9,797 of 11,028

Won at the estimated value

0.5%

3 of 76 lots

National rate: 1.2%

Ranked 1,862 of 6,155

Dependence on the main client

29.5%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI

National median: 30.2%

Ranked 21,568 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 3
#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 7 largest CPV groups, out of 7; 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
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 —— 189,030 189,030 0.9% 0.3% 1 2019
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 10,616 — 175,486 186,102 0.9% 0.7% 22 2022–2023
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 —— 182,079 182,079 0.8% 0.8% 1 2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 —— 177,410 177,410 0.8% 0.0% 1 2019
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 —— 159,200 159,200 0.7% 0.2% 4 2021–2025
TEHNOPOLIS SRL CUI: 16704673 153,000 —— 153,000 0.7% 5.3% 3 2024–2026
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 132,278 —— 132,278 0.6% 1.0% 14 2020–2024
JUDETUL VASLUI CUI: 3394171 — 115,020 — 115,020 0.5% 0.0% 1 2024
CERONAV CUI: 15566688 —— 72,072 72,072 0.3% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 48,232 48,232 0.2% 0.0% 2 2020
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 45,780 —— 45,780 0.2% 2.1% 6 2025–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 41,200 41,200 0.2% 0.0% 3 2022–2023
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 — 39,940 — 39,940 0.2% 0.1% 1 2019
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 28,002 —— 28,002 0.1% 0.1% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 23,020 —— 23,020 0.1% 0.0% 1 2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 2,150 —— 2,150 0.0% 0.0% 1 2025

26-41 of 41 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
DA41152688 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 90919200-4 14.09.2026 23,020
servicii de curatenie palatul administrativ iasi
DA41113011 SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 90910000-9 04.09.2026 9,597
curatenie septembrie 2026
DA40962774 SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 90910000-9 10.08.2026 9,597
august 2026
DA40780090 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 90910000-9 08.07.2026 2,500
servicii de curatenie
DA40777019 SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 90910000-9 08.07.2026 9,597
servicii de curatenie pentru sficppf iasi iulie 2026
DA40720655 AEROCLUBUL ROMANIEI CUI: 4266944 90910000-9 29.06.2026 117,216
servicii de curatenie
DA40647512 SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 90910000-9 17.06.2026 9,597
servicii de curatenie pentru sficppf iasi
DA40600155 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 98310000-9 11.06.2026 69,000
servicii spalatorie_umf iasi
DA40453705 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 90910000-9 22.05.2026 85,965
servicii de curatenie blocuri anl
DA40453703 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 90910000-9 22.05.2026 97,146
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739841 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 90910000-9 27.04.2026 82,999
servicii de curatenie camine - aprilie 2026
DAN2653216 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 90910000-9 13.01.2026 23,343
act aditional nr. 1 la contractul nr. 10172 din 06.08.2025<br>servicii de curatenie la complexul de blocuri anl, dsp iasi
DAN2652599 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 90910000-9 13.01.2026 54,494
act aditional la contractul de servicii de curatenie sedii dsp (corp a si corpul b)
DAN2636810 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90900000-6 22.12.2025 212,973
servicii de curatenie la sediul directiei generale de asistenta sociala si protectia copilului iasi
DAN2497291 AEROCLUBUL ROMANIEI CUI: 4266944 90910000-9 05.07.2025 15,360
servicii curatenie a.t bucuresti
DAN2462663 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 90910000-9 26.05.2025 54,650
act aditional servicii curatenie sedii dsp - 4 luni
DAN2461318 AEROCLUBUL ROMANIEI CUI: 4266944 90910000-9 23.05.2025 32,256
servicii de curatenie
DAN2420420 CURTEA DE APEL IASI CUI: 17006032 90910000-9 01.04.2025 17,116
servicii curatenie febr 2025
DAN2420155 CURTEA DE APEL IASI CUI: 17006032 90910000-9 01.04.2025 17,116
servicii curateenie
DAN2393990 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90524400-0 27.02.2025 16,610
servicii de colectare, transport si eliminare a subproduselor de origine animala care nu se preteaza consumului uman sau procesarii (categoria 3) de la centrele sociale din cadrul directiei generale de asistenta sociala si protectia copilului iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155978 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90910000-9 25.08.2026 9,785,174
servicii de curatenie si manipulare la obiectivele ra romatsa
CAN1143351 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 90910000-9 14.07.2026 365,886
servicii de curatenie_centrul de simulare_umf iasi
CAN1156610 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 90910000-9 13.07.2026 732,193
servicii de curatenie cladire nicolae leon_umf iasi
CAN1146282 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 90910000-9 03.07.2026 1,871,594
servicii de curatenie la sediul dgrfp brasov si sediile structurilor subordonate pentru anul 2025
CAN1139698 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 90910000-9 29.04.2026 1,234,343
servicii de curatenie in punctele de comanda (pc) ale unitatilor de combatere a caderilor de grindina (uccg)
CAN1166470 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 90910000-9 23.04.2026 182,079
prestarea serviciilor de curatenie la sediile serviciilor de probatiune locale (lot 1 regiunea n-e: suceava, botosani, iasi, neamt, vaslui, bacau). - lot 1
CAN1116841 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 90910000-9 12.03.2026 2,336,989
servicii de curatenie camine umf iasi
CAN1159348 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 90910000-9 05.03.2026 37,533
servicii de curatenie pentru sediile serviciilor teritoriale ale directiei nationale anticoruptie si eppo
SCNA1126897 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 245,980
servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
SCNA1126891 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 286,732
servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
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/36513090
  • /api/v1/suppliers/36513090/revenue
  • /api/v1/suppliers/36513090/scores
  • /api/v1/suppliers/36513090/benchmarks
  • /api/v1/red-flags/by-supplier/36513090
  • /api/v1/suppliers/36513090/years
  • /api/v1/suppliers/36513090/cpv
  • /api/v1/suppliers/36513090/clients
  • /api/v1/suppliers/36513090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API