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CUI: 14346218 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

ALPHA GROUP SRL

Registered: 12.12.2001 Registered office: AEROPORTULUI, 2B, 700384 Website: https://www.editurataida.ro

Total revenue

9.99 Mn.

753 client authorities · paid between 2018 and 2026

Direct purchases

8.72 Mn.

2,994 purchases

Offline purchases

564,154 RON

92 purchases

Tenders

698,816 RON

5 contracts

Won without competition

68.4%

2 of 5 lots

National rate: 34.3%

Ranked 2,945 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

4.8%

Main client: COLEGIUL NATIONAL MIHAI EMINESCU

National median: 30.2%

Ranked 41,505 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
#07 Exact price match 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 47; the other 35 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
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 27,888 —— 27,888 0.3% 0.3% 6 2020–2024
SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 26,295 —— 26,295 0.3% 0.6% 13 2018–2026
SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 26,252 —— 26,252 0.3% 0.5% 4 2019–2023
SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 25,850 —— 25,850 0.3% 0.9% 2 2023
COMUNA SEIMENI CUI: 4514861 25,123 —— 25,123 0.3% 0.1% 1 2018
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 24,494 —— 24,494 0.3% 1.5% 11 2018–2026
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 23,949 —— 23,949 0.2% 0.3% 2 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 23,295 —— 23,295 0.2% 0.0% 2 2021–2025
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 22,734 —— 22,734 0.2% 0.4% 5 2025–2026
SCOALA PROFESIONALA FANTANELE CUI: 17140874 22,179 —— 22,179 0.2% 0.8% 7 2019–2023
SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 21,996 —— 21,996 0.2% 0.9% 2 2018
INSTITUTUL CULTURAL ROMAN CUI: 15726657 21,592 —— 21,592 0.2% 0.1% 5 2022–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 5,739 15,729 — 21,468 0.2% 0.0% 10 2019–2025
LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 21,014 —— 21,014 0.2% 0.4% 3 2021–2023
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 20,143 —— 20,143 0.2% 0.4% 1 2022
UNIUNEA VATRA ROMANEASCA - FILIALA JUDETEANA BOTOSANI CUI: 39550743 19,578 —— 19,578 0.2% 100.0% 2 2019–2021
LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 19,354 —— 19,354 0.2% 0.5% 12 2019–2020
SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 19,275 —— 19,275 0.2% 0.6% 14 2021–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 19,104 —— 19,104 0.2% 0.1% 3 2019
SCOALA GIMNAZIALA NR 7 CUI: 20769301 18,474 —— 18,474 0.2% 0.1% 1 2022
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 18,182 —— 18,182 0.2% 0.8% 5 2024
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 17,865 —— 17,865 0.2% 0.0% 2 2023–2025
MUNICIPIUL BAILESTI CUI: 5002240 17,819 —— 17,819 0.2% 0.0% 4 2018–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 411 — 16,593 17,004 0.2% 0.0% 2 2019–2020
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 16,622 —— 16,622 0.2% 0.4% 1 2018

76-100 of 753 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
DA41303850 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 22800000-8 30.09.2026 665
Contract object: model nou !!! condica pentru evidenta prezentei si activitatii personalului didactic (c089, c091)
DA41299698 TRIBUNALUL CARAS SEVERIN CUI: 4287386 22800000-8 30.09.2026 3,960
Contract object: coperti dosar din carton alb, a4/250 g/mp
DA41290247 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 22800000-8 29.09.2026 185
Contract object: registru format a4, portrait/landscape, 80 gr, 100 file, coperta carton duplex, continut divers
DA41284829 SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 22800000-8 29.09.2026 2,399
Contract object: achizitie directa cataloage si carnete
DA41281122 SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 30195900-1 28.09.2026 7,938
Contract object: pachet table albe si panouri pluta, diverse dimensiuni
DA41280695 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 30199500-5 28.09.2026 48
Contract object: mapa corespondenta a4, piele ecologica
DA41280713 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 30199500-5 28.09.2026 384
Contract object: mapa corespondenta a4, piele ecologica
DA41272954 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 22000000-0 28.09.2026 240
Contract object: carnet de elev invatamant primar/gimnazial/liceal (c043, c044, c045)
DA41264038 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 18934000-5 25.09.2026 240
Contract object: punga pentru cadou personalizata
DA41259830 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 22000000-0 24.09.2026 205
Contract object: pachet diverse tipizate activitatea curenta

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2837952 POLITIA LOCALA IASI CUI: 18258941 22822000-8 24.08.2026 120
Contract object: registru de casa<br>carnet dispozitie de plata/incasare
DAN2837892 POLITIA LOCALA IASI CUI: 18258941 22822000-8 24.08.2026 4,278
Contract object: proces-verbal de constatare si sanctionarea contraventiilor ssc<br>proces-verbal de constatare
DAN2837884 POLITIA LOCALA IASI CUI: 18258941 22822000-8 24.08.2026 1,806
Contract object: registru buletinul posturilor<br>registru de intrare (acces persoane)<br>registru evidenta intrari -iesiri auto<br>registru verificari baze de date<br>registru evidenta sesizari dispecerat<br>registru de evidenta intrari-iesiri a corespondentei juridice
DAN2814753 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 22800000-8 22.07.2026 160
Contract object: registre format a4, 200 file, coperta cartonata -4 bc
DAN2802774 POLITIA LOCALA IASI CUI: 18258941 22458000-5 08.07.2026 2,400
Contract object: proces-verbal de constatare si sanctionare a contraventiilor politia locala serviciul siguranta circulatiei<br>proces-verbal de constatare si sanctionare a contraventiilor politia locala ordine publica<br>proces-verbal de comunicare/afisare
DAN2788404 COMUNA ADUNATI CUI: 2843248 22111000-1 24.06.2026 276
Contract object: carti premii scoala 2026
DAN2749907 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 22112000-8 06.05.2026 1,330
Contract object: manuale matematica
DAN2711962 POLITIA LOCALA IASI CUI: 18258941 50110000-9 25.03.2026 838
Contract object: raport de evaluare format a4, portrait, 46 file, 80gr/mp, fata, color brosat, coperta carton duplex, print color fata , foliat lucios
DAN2682627 POLITIA LOCALA IASI CUI: 18258941 22822000-8 16.02.2026 104
Contract object: registru evidenta procese - verbale de contraventie
DAN2666315 POLITIA LOCALA IASI CUI: 18258941 22822000-8 26.01.2026 1,225
Contract object: registru buletinul posturilor<br>carton duplex 100*70 cm

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1060836 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 30195200-4 08.11.2021 474,535
Contract object: achizitie echipamente electronice, it si alte dotari in cadrul proiectului innovative teaching and learning through developing of digital competences and implementation of stem educational program
SCNA1038950 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 22458000-5 01.07.2020 16,593
Contract object: diverse imprimate tipizate
SCNA1017282 ORASUL SAVENI CUI: 3372050 18000000-9 02.06.2019 125,213
Contract object: achizitii specifice pentru promovarea traditiilor minoritatii rome din orasul saveni, judetul botosani
SCNA1014863 TRIBUNALUL IASI CUI: 4981212 22000000-0 21.05.2019 88,400
Contract object: acord cadru de furnizare imprimate si produse conexe
SCNA1013132 COMUNA HAVARNA CUI: 3643884 39121100-7 04.03.2019 187,537
Contract object: dotare unitati de invatamant din comuna havirna, judetul botosani
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/14346218
  • /api/v1/suppliers/14346218/revenue
  • /api/v1/suppliers/14346218/scores
  • /api/v1/suppliers/14346218/benchmarks
  • /api/v1/red-flags/by-supplier/14346218
  • /api/v1/suppliers/14346218/years
  • /api/v1/suppliers/14346218/cpv
  • /api/v1/suppliers/14346218/clients
  • /api/v1/suppliers/14346218/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API