ALEX EXPERT GROUP SRL (CUI 17101905) — public contracts and clients

Total revenue

2.49 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

2.28 Mn.

143 purchases

Offline purchases

208,078 RON

12 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

28.0%

Main client: UM 02534

National median: 30.2%

Ranked 22,991 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UM 02534 CUI: 4540054	696,246	—	—	696,246	28.0%	1.2%	4	2025–2026
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483	666,472	—	—	666,472	26.8%	12.5%	4	2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219	420,519	—	—	420,519	16.9%	13.4%	2	2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	77,956	190,636	—	268,592	10.8%	0.1%	22	2020–2026
TEATRUL LUCEAFARUL CUI: 4981310	69,705	—	—	69,705	2.8%	1.2%	24	2018–2026
SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900	63,261	—	—	63,261	2.5%	2.9%	4	2020–2023
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417	51,024	—	—	51,024	2.1%	0.5%	14	2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261	50,849	—	—	50,849	2.1%	1.7%	15	2018–2025
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479	48,114	—	—	48,114	1.9%	0.4%	13	2018–2026
SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360	45,203	—	—	45,203	1.8%	0.9%	20	2018–2026
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592	22,000	—	—	22,000	0.9%	0.5%	1	2020
GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626	21,888	—	—	21,888	0.9%	0.7%	2	2021–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	—	17,442	—	17,442	0.7%	0.0%	1	2023
GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	7,887	—	—	7,887	0.3%	0.2%	8	2018–2024
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611	7,354	—	—	7,354	0.3%	0.1%	5	2019–2022
COMUNA REDIU CUI: 4540348	6,532	—	—	6,532	0.3%	0.0%	2	2022
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	4,200	—	—	4,200	0.2%	0.0%	1	2024
SCOALA GIMNAZIALA BOSIA CUI: 17165275	3,811	—	—	3,811	0.2%	0.3%	1	2021
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	3,423	—	—	3,423	0.1%	0.0%	1	2023
SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	2,979	—	—	2,979	0.1%	0.1%	1	2023
SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594	1,700	—	—	1,700	0.1%	0.1%	1	2019
GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537	1,605	—	—	1,605	0.1%	0.1%	1	2021
JUDETUL IASI CUI: 4540712	1,311	—	—	1,311	0.1%	0.0%	3	2021–2023
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584	1,040	—	—	1,040	0.0%	0.0%	1	2026
CASA JUDETEANA DE PENSII IASI CUI: 13590868	735	—	—	735	0.0%	0.0%	1	2026

1-25 of 28 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
DA41262138	UM 02534 CUI: 4540054	45000000-7	24.09.2026	6,932
Contract object: reparatii curente la reteaua electrica din cazarma 756 iasi
DA41167396	SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483	50710000-5	11.09.2026	800
Contract object: verificarea prizei de pamant si a continuitatii nulului de protectie
DA41118553	SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483	50710000-5	07.09.2026	800
Contract object: verificarea prizei de pamant si a continuitatii nulului de protectie scoala vasile conta-gradinita
DA40914854	SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360	50710000-5	30.07.2026	1,309
Contract object: verificarea prizei de pamant si a continuitatii nulului de protectie scoala 13 alexandru cel bun
DA40689688	TEATRUL LUCEAFARUL CUI: 4981310	50710000-5	23.06.2026	2,810
Contract object: servicii de masurare prize de pamant, paratraznet si continuitate nul de protectie si prize
DA40682950	SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479	50710000-5	23.06.2026	2,410
Contract object: reparatie sistem sonerie scoala titu maiorescu iasi
DA40318837	UM 02534 CUI: 4540054	45000000-7	07.05.2026	185,803
Contract object: lucrari de reparatii curente la inst.el.existente in pavilioanele a,a1,b si s din cazarma 756 iasi
DA40153535	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492	45310000-3	07.04.2026	735
Contract object: achizitie, montaj si verificare contor pasant
DA40138993	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	45310000-3	03.04.2026	649
Contract object: verificare si alimentare electrica
DA40138137	CASA JUDETEANA DE PENSII IASI CUI: 13590868	71314000-2	03.04.2026	735
Contract object: achizitie servicii verificare si alimentare electrica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2702968	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	45310000-3	12.03.2026	12,710
Contract object: lucrari de reparatii la instalatia electrica din cadrul css revis harlau - cz - lmp 2 ,,artarul,,, in regim de urgenta
DAN2692876	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	45300000-0	02.03.2026	4,045
Contract object: lucrari de reparatii si conformare la instalatia electrica din cadrul ciapad galata iasi(spalatorie), str. azilului, nr.1, iasi, in regim de urgenta
DAN2324429	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	45310000-3	29.11.2024	2,500
Contract object: lucrari de reparatii la instalatia de protectie impotriva trasnetului (ipt) in cadrul cr maternus, str. v.lupu, nr.80 f, iasi - regim de urgenta
DAN2160721	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	44531000-1	15.04.2024	2,840
Contract object: lucrari de racordare la reteaua de energie electrica a imobilului din com.miroslava, sat cornesti, judet iasi, nc 79462,
DAN2160651	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	45310000-3	15.04.2024	11,718
Contract object: lucrari de reparatii la instalatiile electrice interioare din cadrul css ion holban - camin 1 si camin 2, str. p. halipa, nr. 16, iasi, in regim de urgenta
DAN2160458	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	45310000-3	15.04.2024	1,008
Contract object: lucrari de reparatii la instalatiile electrice din cadrul centre copii, centre adulti, d.g.a.s.p.c. - act aditional
DAN2160451	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	45310000-3	15.04.2024	52,266
Contract object: lucrari de reparatii la instalatiile electrice din cadrul centre copii, centre adulti d.g.a.s.p.c.
DAN2064437	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	51112000-0	12.12.2023	17,442
Contract object: servicii de inlocuire separator orizontal si sigurante fuzibile
DAN2023598	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	45310000-3	16.10.2023	42,137
Contract object: lucrari de reparatii la instalatiile electrice din cadrul centre copii, centre adulti, sediu d.g.a.s.p.c.
DAN2023588	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	45310000-3	16.10.2023	4,448
Contract object: lucrari de bransament la reteaua de energie electrica pentru obiectivul de investitii ,,racordarea la energie electrica a locului de consum din com.tutora, sat tutora , judet iasi, nc 62701

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/17101905
/api/v1/suppliers/17101905/revenue
/api/v1/suppliers/17101905/scores
/api/v1/suppliers/17101905/benchmarks
/api/v1/red-flags/by-supplier/17101905
/api/v1/suppliers/17101905/years
/api/v1/suppliers/17101905/cpv
/api/v1/suppliers/17101905/clients
/api/v1/suppliers/17101905/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API