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CUI: 1969761 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

ALCIS SRL

Registered: 29.03.1991 Registered office: STR. LASCAR CATARGI, 64 Website: https://www.alcis-iasi.ro

Total revenue

3.52 Mn.

179 client authorities · paid between 2018 and 2026

Direct purchases

2.73 Mn.

1,209 purchases

Offline purchases

110,132 RON

102 purchases

Tenders

675,224 RON

12 contracts

Won without competition

79.5%

8 of 11 lots

National rate: 34.3%

Ranked 2,132 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 21,516 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
#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 45; the other 33 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 394,426 48,734 597,024 1,040,184 29.6% 0.0% 59 2018–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 242,601 2,483 — 245,084 7.0% 0.1% 76 2018–2026
SERVICII PUBLICE IASI SA CUI: 27277063 214,230 —— 214,230 6.1% 0.2% 16 2025–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 170,838 438 — 171,276 4.9% 0.3% 40 2018–2025
APAVITAL SA CUI: 1959768 164,711 —— 164,711 4.7% 0.0% 37 2021–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 123,189 14,639 — 137,828 3.9% 0.0% 68 2018–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44,263 — 78,200 122,463 3.5% 0.0% 14 2019–2026
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 117,830 —— 117,830 3.4% 1.0% 19 2018–2025
COMUNA SIPOTE CUI: 4540291 74,845 —— 74,845 2.1% 0.1% 23 2018–2026
ORAS PODU ILOAIEI CUI: 4541017 69,463 —— 69,463 2.0% 0.0% 42 2018–2026
COMUNA STEFAN CEL MARE CUI: 3552042 50,107 —— 50,107 1.4% 0.1% 29 2018–2026
COMUNA DOBROVAT CUI: 4540607 48,973 —— 48,973 1.4% 0.2% 7 2022–2026
ORASUL TARGU FRUMOS CUI: 4541068 44,112 —— 44,112 1.3% 0.0% 15 2018–2026
COMUNA REBRICEA CUI: 3394228 43,891 —— 43,891 1.3% 0.1% 21 2020–2026
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 34,307 3,503 — 37,810 1.1% 0.9% 36 2018–2026
COMUNA LIPOVAT CUI: 3394244 35,677 —— 35,677 1.0% 0.1% 27 2018–2026
COMUNA COZMESTI CUI: 16670635 32,741 419 — 33,160 0.9% 0.1% 21 2018–2026
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 30,736 —— 30,736 0.9% 0.1% 39 2018–2026
SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 28,536 —— 28,536 0.8% 0.8% 11 2018–2026
COMUNA PLUGARI CUI: 4540402 26,838 —— 26,838 0.8% 0.1% 1 2019
COMUNA VOINESTI CUI: 4540208 26,060 —— 26,060 0.7% 0.0% 21 2023–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 25,431 —— 25,431 0.7% 0.0% 23 2019–2026
COMUNA VETRISOAIA CUI: 4627330 22,732 —— 22,732 0.7% 0.1% 11 2021–2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 21,968 —— 21,968 0.6% 0.9% 11 2023–2026
COMUNA GRIVITA CUI: 3394074 20,916 —— 20,916 0.6% 0.0% 1 2019

1-25 of 179 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
DA41289340 COMUNA DOBROVAT CUI: 4540607 43830000-0 29.09.2026 34,482
Contract object: furnizare utilaje, echipamente si unelte
DA41260378 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 43812000-8 24.09.2026 2,058
Contract object: motoferastrau husqvarna 450 s
DA41260447 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 43812000-8 24.09.2026 2,975
Contract object: motoferastrau husqvarna 365 x-torq
DA41258919 ORAS PODU ILOAIEI CUI: 4541017 50800000-3 24.09.2026 1,964
Contract object: prestari servicii reparatii utilaje husqvarna
DA41257257 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 42670000-3 24.09.2026 364
Contract object: pachet consumabile utilaje husqvarna
DA41201989 APAVITAL SA CUI: 1959768 42670000-3 17.09.2026 442
Contract object: pachet consumabile utilaje husqvarna
DA41183960 COMUNA VOINESTI CUI: 4540208 42670000-3 15.09.2026 1,545
Contract object: achizitie consumabile utilaje husqvarna
DA41149326 COMUNA FERESTI CUI: 16476761 50800000-3 14.09.2026 361
Contract object: achizitie directa
DA41168623 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 42670000-3 14.09.2026 542
Contract object: reparatie tractor tuns gazon villager
DA41163268 SCOALA GIMNAZIALA NR 1 SAT BALTENI CUI: 28365155 09211000-1 11.09.2026 386
Contract object: pachet produse

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2847446 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 04.09.2026 463
Contract object: ds is - piese de schimb motocultor bcs 738
DAN2831052 COMUNA CODAESTI CUI: 3337613 34913000-0 13.08.2026 202
Contract object: pachet diverse
DAN2830761 COMUNA CODAESTI CUI: 3337613 34913000-0 12.08.2026 32
Contract object: conducta carburant 545,550xp,562xp
DAN2795099 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 01.07.2026 165
Contract object: ds is - piese (discuri) pentru motocoasa
DAN2716805 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 24951100-6 31.03.2026 558
Contract object: achizitie lubrifianti pentru utilajele de mica mecanizare - is
DAN2712139 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50530000-9 25.03.2026 355
Contract object: ds is - servicii reparatii motounealta husqvarna 535 rx
DAN2646341 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 44160000-9 04.01.2026 136
Contract object: tub flexibil
DAN2604805 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50530000-9 16.11.2025 612
Contract object: ds is - servicii de reparare motounealta husqvarna 535 rxt
DAN2540594 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50530000-9 03.09.2025 124
Contract object: servicii de reparare motounealta dsis
DAN2533166 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50530000-9 21.08.2025 185
Contract object: servicii de reparare motounealta husqvarna rxt dsis

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1127358 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 04.11.2025 27,500
Contract object: motoferastraie profesionale - ds vs
CAN1138780 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 12.12.2024 32,500
Contract object: tocator profesional pentru crengi - ds vs - 2024
SCNA1114649 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43830000-0 04.12.2024 146,300
Contract object: motocultoare cu freza de pamant si tocator de vegetatie - ds vs 2024
SCNA1110590 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 16310000-1 16.09.2024 318,200
Contract object: echipamente de cosire
CAN1069510 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16100000-6 28.12.2021 12,550
Contract object: furnizare motocultor pentru directia silvica iasi
CAN1012665 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50530000-9 30.03.2021 293,550
Contract object: acord cadru de prestare servicii de reparare si intretinere pentru motofierastraie/motounelte, furnizare piese schimb, accesorii, consumabile
CAN1037698 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 20.07.2020 58,400
Contract object: acord - cadru ,, servicii de reparatie pentru motoferastraiele si motouneltele din dotarea directiei silvice vaslui 2020
CAN1029971 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 04.03.2020 88,617
Contract object: acord - cadru de furnizare ,, piese de schimb pentru utilaje, unelte agricole si forestiere ds vaslui - 2019
CAN1008380 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 28.11.2018 3,632
Contract object: contract de furnizare utilaje ( unelte) pentru lucrari de intretinere ( refulator si motounealta pentru toaletat gard viu) d s vaslui
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/1969761
  • /api/v1/suppliers/1969761/revenue
  • /api/v1/suppliers/1969761/scores
  • /api/v1/suppliers/1969761/benchmarks
  • /api/v1/red-flags/by-supplier/1969761
  • /api/v1/suppliers/1969761/years
  • /api/v1/suppliers/1969761/cpv
  • /api/v1/suppliers/1969761/clients
  • /api/v1/suppliers/1969761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API