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CUI: 18570187 SRL IAȘI MUNICIPIUL IASI

ALT CONTROL COMPUTERS SRL

Registered: 20.01.2016 CUCU, 21, 700082 https://www.total-computers.ro

Total revenue

367,141 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

295,745 RON

110 purchases

Offline purchases

71,396 RON

3 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

21.6%

Main client: COLEGIUL NATIONAL MIHAIL EMINESCU IASI

National median: 30.2%

Ranked 29,575 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 10 largest CPV groups, out of 10; 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
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 79,137 —— 79,137 21.6% 0.4% 19 2022–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 71,354 — 71,354 19.4% 0.0% 2 2020–2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 41,355 —— 41,355 11.3% 0.1% 42 2018–2020
CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 32,366 —— 32,366 8.8% 1.9% 3 2022–2026
SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 22,185 —— 22,185 6.0% 1.0% 1 2021
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 17,801 —— 17,801 4.9% 0.4% 4 2018–2019
LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 16,807 —— 16,807 4.6% 0.8% 1 2019
COMUNA REDIU CUI: 4540348 10,520 —— 10,520 2.9% 0.0% 5 2021–2022
SCOALA GIMNAZIALA RUSI CUI: 17126470 8,553 —— 8,553 2.3% 0.6% 2 2025–2026
SCOALA GIMNAZIALA LITENI CUI: 17130404 7,618 —— 7,618 2.1% 1.3% 2 2018–2024
SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 6,471 —— 6,471 1.8% 0.3% 1 2019
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 6,091 —— 6,091 1.7% 0.2% 2 2026
SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 5,182 —— 5,182 1.4% 0.2% 3 2019–2023
SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 4,661 —— 4,661 1.3% 0.2% 3 2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 4,034 —— 4,034 1.1% 0.0% 2 2023–2024
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 3,918 —— 3,918 1.1% 0.0% 2 2025–2026
SCOALA GIMNAZIALA STORNESTI CUI: 17169439 3,886 —— 3,886 1.1% 0.7% 1 2019
MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 3,782 —— 3,782 1.0% 0.1% 2 2019
SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 3,571 —— 3,571 1.0% 0.2% 1 2020
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 2,513 —— 2,513 0.7% 0.2% 1 2023
SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 2,101 —— 2,101 0.6% 0.1% 1 2024
COMUNA TIBANA CUI: 4540275 2,092 —— 2,092 0.6% 0.0% 1 2023
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 2,017 —— 2,017 0.6% 0.0% 1 2025
MUZEUL MARAMURESAN CUI: 3695034 1,849 —— 1,849 0.5% 0.0% 1 2022
ORASUL DARABANI CUI: 3372017 1,555 —— 1,555 0.4% 0.0% 1 2019

1-25 of 33 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
DA41108791 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 32420000-3 04.09.2026 4,587
achizitie componente retea infrastructura corp b
DA41108875 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 32420000-3 04.09.2026 1,504
achizitie componente retea infrastructura scoala nr. 6 balcescu
DA40853788 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 30232110-8 20.07.2026 16,942
echipamente it - dotari compartimente club sportiv municipal iasi
DA40811569 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 30237100-0 13.07.2026 1,653
memorie 2x16gb 3200mhz
DA40811582 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 30237100-0 13.07.2026 826
ssd m.2 nvme 512gb
DA40811596 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 31158000-8 13.07.2026 322
incarcator type c
DA40152551 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 30213100-6 07.04.2026 1,818
laptop msi a10m i5 pentru doctorand
DA40112403 SCOALA GIMNAZIALA RUSI CUI: 17126470 30233180-6 31.03.2026 3,636
componente it
DA39544519 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 30237140-2 15.12.2025 2,479
pachet componente pc
DA39480299 SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 30213100-6 09.12.2025 2,025
laptop core i5-1334u/16gbddr5/1tb ssd/ecran15,6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2429861 FILARMONICA MOLDOVA IASI CUI: 4540119 30237200-1 10.04.2025 42
piese si accesorii pentru computer
DAN1830780 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30211400-5 03.01.2023 71,085
statii de lucru -d.r.d.p. iasi - 7 buc
DAN1303937 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30237000-9 01.07.2020 269
acumulator (baterie) pentru laptop dell 1 buc
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/18570187
  • /api/v1/suppliers/18570187/revenue
  • /api/v1/suppliers/18570187/scores
  • /api/v1/suppliers/18570187/benchmarks
  • /api/v1/red-flags/by-supplier/18570187
  • /api/v1/suppliers/18570187/years
  • /api/v1/suppliers/18570187/cpv
  • /api/v1/suppliers/18570187/clients
  • /api/v1/suppliers/18570187/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API