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CUI: 6839215 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

ALPIS PRODUCT SRL

Registered: 20.12.1994 B-DUL NICOLAE TITULESCU, 4, 3400

Total revenue

12.47 Mn.

22 client authorities · paid between 2021 and 2026

Direct purchases

715,147 RON

14 purchases

Offline purchases

104,616 RON

2 purchases

Tenders

11.65 Mn.

28 contracts

Won without competition

51.2%

13 of 26 lots

National rate: 34.3%

Ranked 4,335 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.4%

Main client: AUTORITATEA NAVALA ROMANA

National median: 30.2%

Ranked 32,824 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 13
#07 Exact price match 0
#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 12 largest CPV groups, out of 16; the other 4 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
AUTORITATEA NAVALA ROMANA CUI: 11055818 —— 2,295,903 2,295,903 18.4% 1.2% 1 2022
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 —— 1,856,845 1,856,845 14.9% 1.3% 1 2021
UNITATEA MILITARA 02415 CUI: 4183318 —— 1,634,200 1,634,200 13.1% 0.3% 2 2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 45,189 — 1,137,464 1,182,653 9.5% 0.2% 4 2021–2022
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 —— 1,085,400 1,085,400 8.7% 1.1% 1 2022
COMPANIA DE APA SOMES SA CUI: 201217 —— 981,750 981,750 7.9% 0.0% 1 2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 —— 736,696 736,696 5.9% 0.1% 2 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 —— 517,746 517,746 4.2% 0.6% 1 2022
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 —— 468,669 468,669 3.8% 0.2% 2 2021
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 257,425 — 148,914 406,339 3.3% 1.1% 9 2021–2022
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 —— 218,969 218,969 1.8% 0.4% 1 2022
ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 200,000 —— 200,000 1.6% 0.0% 1 2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 186,000 186,000 1.5% 0.1% 4 2021–2024
UM 0296 BUCURESTI CUI: 14381010 — 13,116 163,075 176,191 1.4% 0.2% 2 2021–2022
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 139,200 139,200 1.1% 0.0% 1 2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 91,500 — 91,500 0.7% 0.1% 1 2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 77,780 —— 77,780 0.6% 0.0% 4 2021–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 75,036 —— 75,036 0.6% 0.0% 1 2021
INSPECTIA MUNCII CUI: 12335018 58,200 —— 58,200 0.5% 0.1% 1 2021
DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 —— 50,894 50,894 0.4% 0.2% 1 2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 28,550 28,550 0.2% 0.0% 1 2021
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 1,517 —— 1,517 0.0% 0.0% 2 2024–2025

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
DA41292364 ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 72212000-4 30.09.2026 200,000
platforma acces resurse electronice stiintifice
DA39593711 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79980000-7 22.12.2025 832
servicii goole workspace business standard (1 utilizator)
DA37118810 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79980000-7 09.12.2024 685
servicii meeting online goole meet business standard
DA31221131 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 48900000-7 25.08.2022 45,189
servicii suport pentru ascertia signinhub (signinghub enterprise, 300 users)
DA31115150 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 72261000-2 02.08.2022 20,642
serviciul mentenanta software virtualizare ,,vmware
DA31115223 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 72261000-2 02.08.2022 19,159
serviciul mentenanta software de back-up ,,veeam
DA30773949 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 72500000-0 07.06.2022 68,000
servicii migrare exchange
DA29615496 INSPECTIA MUNCII CUI: 12335018 30213100-6 20.12.2021 58,200
laptop dell 15.6 vostro 3515 (seria 3000)
DA29237458 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 71356300-1 11.11.2021 34,811
servicii de garantie si suport echipamente stocare hp 3par 7200
DA29237413 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 71356300-1 11.11.2021 31,660
servicii de garantie si suport echipamente stocare sasiu plus lame hp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1793443 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30233132-5 11.11.2022 91,500
unitate ssd
DAN1656887 UM 0296 BUCURESTI CUI: 14381010 50312100-6 01.04.2022 13,116
servicii de reparare echipamente de stocare date informatice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135315 COMPANIA DE APA SOMES SA CUI: 201217 72261000-2 27.07.2026 981,750
servicii de prelungire subscriptii licente, upgrade, suport tehnic si mentenanta pentru platforma de securitate cibernetica crowdstrike falcon
SCNA1063869 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 72260000-5 23.09.2024 186,000
drept de utilizare abonament pachet software enrollment for education solutions microsoft 365 a3 pentru activitati didactice universitare
CAN1052059 UNITATEA MILITARA 02415 CUI: 4183318 48821000-9 31.01.2024 9,872,801
acord cadru de furnizare servere diverse tipuri - 9 loturi
SCNA1076499 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 48760000-3 23.09.2022 273,750
contract furnizare echipamente tehnica de calcul si software
CAN1087639 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 30213300-8 22.09.2022 926,898
furnizare pe loturi echipamente si licente informatice
SCNA1075880 DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 48612000-1 13.09.2022 76,662
furnizare produse informatice (prelungire licenta sql server standard; prelungire licenta windows server standard; antivirus mail server endpoint - 3 ani)
CAN1086468 AUTORITATEA NAVALA ROMANA CUI: 11055818 48218000-9 08.09.2022 2,295,903
reinnoire licente microsoft (3 ani)
CAN1086000 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 48821000-9 31.08.2022 1,085,400
furnizarea de servere si software-ul de management aferent acestora
SCNA1073460 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 48620000-0 25.07.2022 517,746
server,sistem de operare server,sql server,cal windows server,cal sql server (instalare,configurare),sistem de operare statii de lucru,aplicatii office,aplicatie convertire pdf to doc,xls,echipamente de retea(instalare,configurare) si surse de alimentare neintreruptibile
SCNA1071491 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 72268000-1 20.06.2022 521,796
abonament software microsoft 365 a3 academic care include upgrade sisteme de operare si suita office 365, sau echivalent
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/6839215
  • /api/v1/suppliers/6839215/revenue
  • /api/v1/suppliers/6839215/scores
  • /api/v1/suppliers/6839215/benchmarks
  • /api/v1/red-flags/by-supplier/6839215
  • /api/v1/suppliers/6839215/years
  • /api/v1/suppliers/6839215/cpv
  • /api/v1/suppliers/6839215/clients
  • /api/v1/suppliers/6839215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API