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CUI: 28057562 SRL IAȘI MUNICIPIUL IASI

ALFA GREEN INSTAL SRL

Registered: 18.02.2011 ATELIERULUI, 3, 700154 https://www.agi.com.ro

Total revenue

2.98 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

2.97 Mn.

109 purchases

Offline purchases

9,648 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

85.1%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 994 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 14; the other 2 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
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,532,132 7,751 — 2,539,883 85.1% 0.6% 38 2018–2026
COMUNA PRISACANI CUI: 4540372 166,657 —— 166,657 5.6% 0.3% 2 2022
SCOALA PRIMARA CAROL I IASI CUI: 36489774 55,053 —— 55,053 1.8% 3.5% 8 2023–2026
COMUNA SIPOTE CUI: 4540291 54,347 —— 54,347 1.8% 0.1% 4 2019–2021
SCOALA GIMNAZIALA SIPOTE CUI: 17140831 46,493 —— 46,493 1.6% 1.8% 10 2018–2025
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 21,849 —— 21,849 0.7% 0.1% 1 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 17,642 —— 17,642 0.6% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 13,324 1,897 — 15,221 0.5% 0.0% 10 2022–2026
SERVICIUL DE AMBULANTA CUI: 7604489 11,139 —— 11,139 0.4% 0.0% 2 2022–2023
SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 8,430 —— 8,430 0.3% 0.5% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 6,529 —— 6,529 0.2% 0.0% 1 2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 5,673 —— 5,673 0.2% 0.0% 4 2021–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 5,486 —— 5,486 0.2% 0.0% 10 2019–2025
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 4,352 —— 4,352 0.2% 0.0% 6 2020–2024
COMUNA VLADENI CUI: 4540216 3,759 —— 3,759 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 3,104 —— 3,104 0.1% 0.1% 2 2023–2025
SCOALA GIMNAZIALA ION GHICA CUI: 17130188 2,628 —— 2,628 0.1% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 2,523 —— 2,523 0.1% 0.1% 2 2023–2024
SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 2,500 —— 2,500 0.1% 0.1% 1 2018
CASA JUDETEANA DE PENSII IASI CUI: 13590868 2,455 —— 2,455 0.1% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 2,060 —— 2,060 0.1% 0.0% 1 2022
COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 1,860 —— 1,860 0.1% 0.0% 3 2019–2020
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 1,400 —— 1,400 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 1,200 —— 1,200 0.0% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 1,000 —— 1,000 0.0% 0.0% 1 2018

1-25 of 26 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
DA41249794 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 71630000-3 28.09.2026 2,628
servicii verificari/revizii tehnice i.u.g.n.
DA41222858 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50800000-3 23.09.2026 53,718
servicii de mentenanta tamplarie, instalatii termice si sanitare campus tudor vladimirescu
DA41184705 SCOALA PRIMARA CAROL I IASI CUI: 36489774 50720000-8 15.09.2026 2,000
servicii de reparare si de intretinere centrale termice
DA40908446 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71630000-3 03.08.2026 750
servicii de verificare/revizie instalatie gaze naturale
DA40908400 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71630000-3 03.08.2026 200
servicii de verificare tehnica centrala termica
DA40792587 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39717200-3 09.07.2026 28,022
aparat de aer conditionat cu montaj
DA40757173 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39717000-1 06.07.2026 1,358
aer conditionat 12.000 btu- depoul iasi
DA40585651 SCOALA PRIMARA CAROL I IASI CUI: 36489774 50730000-1 10.06.2026 3,300
servicii de mentenanta aer conditionat
DA39506955 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50720000-8 11.12.2025 139,500
service substatii (module) termice
DA39420014 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 71356100-9 04.12.2025 4,875
verificarea tehnica a centralelor termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2513630 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 23.07.2025 319
kit de instalare ac 12000btu - serv aaa iasi
DAN2222745 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45331220-4 10.07.2024 1,178
pachet montare kit ac - srtfc iasi
DAN1802028 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 24.11.2022 400
verificare tehnica periodica centrala termica - potd iasi
DAN1240213 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 19.02.2020 2,191
lucrari reparatii curente in regim de urgenta a instalatiei de incalzire camin t15 din campusul studentesc tudor vladimirescu din iasi
DAN1240211 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 19.02.2020 2,686
lucrari reparatii curente in regim de urgenta instalatie incalzire camin t12 din campusul studentesc tudor vladimirescu din iasi
DAN1240207 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 19.02.2020 2,874
lucrari reparatii curente in regim de urgenta, instalatie incalzire camin t1 din campusul studentesc tudor vladimirescu din iasi
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/28057562
  • /api/v1/suppliers/28057562/revenue
  • /api/v1/suppliers/28057562/scores
  • /api/v1/suppliers/28057562/benchmarks
  • /api/v1/red-flags/by-supplier/28057562
  • /api/v1/suppliers/28057562/years
  • /api/v1/suppliers/28057562/cpv
  • /api/v1/suppliers/28057562/clients
  • /api/v1/suppliers/28057562/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API