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CUI: 37501736 SRL IAȘI MUNICIPIUL PASCANI

ALPE & TIGER SRL

Registered: 04.05.2017 MOLDOVEI, 118

Total revenue

117,038 RON

20 client authorities · paid between 2020 and 2026

Direct purchases

112,067 RON

58 purchases

Offline purchases

4,971 RON

6 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

29.3%

Main client: LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI

National median: 30.2%

Ranked 21,784 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 12 largest CPV groups, out of 18; the other 6 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
LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 34,237 —— 34,237 29.3% 0.9% 7 2020–2025
COMUNA RACHITENI CUI: 16410406 27,226 —— 27,226 23.3% 0.1% 5 2020
COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 13,410 —— 13,410 11.5% 0.3% 8 2020–2026
SCOALA GIMNAZIALA VANATORI CUI: 14153012 7,453 —— 7,453 6.4% 0.5% 3 2021–2022
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 1,358 4,971 — 6,329 5.4% 0.0% 19 2025
LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 5,420 —— 5,420 4.6% 0.2% 2 2020–2023
COMUNA SIRETEL CUI: 4541386 5,240 —— 5,240 4.5% 0.0% 2 2024
SCOALA PROFESIONALA LESPEZI CUI: 14153004 5,040 —— 5,040 4.3% 0.2% 1 2023
COMUNA RUGINOASA CUI: 4541378 3,082 —— 3,082 2.6% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 2,365 —— 2,365 2.0% 0.1% 1 2022
SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 2,090 —— 2,090 1.8% 0.1% 1 2021
SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 1,552 —— 1,552 1.3% 0.0% 4 2022–2026
LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 1,145 —— 1,145 1.0% 0.0% 2 2025
SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 542 —— 542 0.5% 0.0% 1 2024
COMUNA DOLJESTI CUI: 2613699 536 —— 536 0.5% 0.0% 1 2020
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 422 —— 422 0.4% 0.0% 2 2022–2023
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 378 —— 378 0.3% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 265 —— 265 0.2% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 238 —— 238 0.2% 0.0% 1 2025
APAVITAL SA CUI: 1959768 68 —— 68 0.1% 0.0% 1 2020

1-20 of 20 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
DA40598483 COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 30199000-0 10.06.2026 90
pachet papetarie
DA40517154 COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 30199000-0 29.05.2026 278
pachet papetarie
DA40351875 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 37520000-9 11.05.2026 521
masca fata creatie
DA39480237 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 30199000-0 09.12.2025 7,337
pachet papetarie
DA39376803 LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 30199000-0 25.11.2025 218
pachet papetarie
DA39352939 LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 30199000-0 24.11.2025 927
pachet papetarie
DA39139337 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39541140-9 27.10.2025 39
sfoara alba bumbac
DA39139364 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 31224810-3 27.10.2025 366
prelungitor ceramic 5m 5 prize cu cp cu intrerupator
DA39139400 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 22822000-8 27.10.2025 31
foaie de parcurs trans persoane a4 l10392
DA38517744 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 42994220-8 16.07.2025 46
folie laminare a4 80 micromi 100/top daco fo480

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2658988 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39541140-9 16.01.2026 129
sfoara
DAN2658983 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 30192700-8 16.01.2026 703
papetarie
DAN2545208 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39263000-3 10.09.2025 2,963
articole de birou
DAN2544873 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39541140-9 10.09.2025 42
sfoara
DAN2544872 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 31411000-0 10.09.2025 594
baterii alcaline
DAN2544871 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39222000-4 10.09.2025 540
pahare carton unica folsinta
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/37501736
  • /api/v1/suppliers/37501736/revenue
  • /api/v1/suppliers/37501736/scores
  • /api/v1/suppliers/37501736/benchmarks
  • /api/v1/red-flags/by-supplier/37501736
  • /api/v1/suppliers/37501736/years
  • /api/v1/suppliers/37501736/cpv
  • /api/v1/suppliers/37501736/clients
  • /api/v1/suppliers/37501736/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API