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CUI: 41358554 SRL SIBIU SAT CRISTIAN, COMUNA CRISTIAN

ALPIN BOX SRL

Registered: 05.07.2019 TUDOR VLADIMIRESCU, 50, 507055 https://www.proalpin.ro

Total revenue

108,332 RON

12 client authorities · paid between 2019 and 2024

Direct purchases

61,117 RON

11 purchases

Offline purchases

47,215 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

43.0%

Main client: RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI

National median: 30.2%

Ranked 11,685 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
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 — 46,538 — 46,538 43.0% 2.1% 2 2021
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 44,140 —— 44,140 40.8% 0.1% 2 2021–2023
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 5,859 —— 5,859 5.4% 0.1% 2 2023
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 4,983 —— 4,983 4.6% 0.0% 1 2024
ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 2,568 —— 2,568 2.4% 0.6% 1 2024
CASA DE CULTURA A STUDENTILOR CUI: 4383995 1,731 —— 1,731 1.6% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 827 —— 827 0.8% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 600 — 600 0.6% 0.0% 1 2021
UNITATEA MILITARA 01932 CUI: 4443256 377 —— 377 0.4% 0.0% 1 2021
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 348 —— 348 0.3% 0.0% 1 2023
CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 284 —— 284 0.3% 0.0% 1 2021
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 77 — 77 0.1% 0.0% 1 2019

1-12 of 12 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
DA36428193 ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 39522530-1 03.09.2024 2,568
achizitie corturi tip pavilion
DA36243142 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 18234000-8 02.08.2024 4,983
pachet pantaloni: 14 buc. pantaloni barbati, 5 buc. pantaloni femei drumetie warmpeace crystal lady
DA33587178 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 09110000-3 04.07.2023 348
pastile spirt solid esbit
DA33529200 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 18221300-7 26.06.2023 5,748
geaca de tip hardshell hannah skylark
DA33529279 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 35112000-2 26.06.2023 111
trident reparatii sea to summit field repair buckle 50mm side release 2 pin si dublu reglaj
DA32990247 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 18823000-4 07.04.2023 26,493
achizitie incaltaminte tehnica pentru teren accidentat
DA31408725 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 37414100-4 19.09.2022 827
saltea autogonflabila hannah leisure,21364(253)-parazitologie(c)
DA29589277 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 18823000-4 17.12.2021 17,647
incaltaminte tehnica
DA29601806 CASA DE CULTURA A STUDENTILOR CUI: 4383995 39522540-4 16.12.2021 1,731
sac de dormit easy camp orbit 300 - albastru
DA29038252 UNITATEA MILITARA 01932 CUI: 4443256 35112000-2 18.10.2021 377
folia de supravietuire cu dimensiunile de 140x220 cm.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1621883 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18800000-7 28.01.2022 600
bvbv - 1 pereche ghete
DAN1609857 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 18300000-2 10.01.2022 33,924
furnizare produse
DAN1499915 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 39522540-4 13.07.2021 12,614
furnizare produse
DAN1181524 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 39241100-4 06.11.2019 77
cutit opinel nr. 10 carbon
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/41358554
  • /api/v1/suppliers/41358554/revenue
  • /api/v1/suppliers/41358554/scores
  • /api/v1/suppliers/41358554/benchmarks
  • /api/v1/red-flags/by-supplier/41358554
  • /api/v1/suppliers/41358554/years
  • /api/v1/suppliers/41358554/cpv
  • /api/v1/suppliers/41358554/clients
  • /api/v1/suppliers/41358554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API