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CUI: 32175213 IAȘI MUNICIPIUL IASI 117 Indicators

COMPANIA DE TRANSPORT PUBLIC IASI SA

Registered: 27.08.2013 SILVESTRU, 5 https://www.sctpiasi.ro

Total spending

445.19 Mn.

851 suppliers · spent between 2018 and 2026

Direct purchases

66.74 Mn.

15,455 purchases

Offline purchases

2.20 Mn.

413 purchases

Tenders

376.24 Mn.

152 procedures · 236 contracts

Single-bidder rate

44.0%

209 lots

National rate: 40.9%

Ranked 2,525 of 5,138

DSI index

15.5%

68.95 Mn. of 445.19 Mn. without a tender

National median: 33.4%

Ranked 3,670 of 4,323

HHI

4,433

0 of 6 markets concentrated

National median: 1,961

Ranked 352 of 3,055

In county context: 1.70% of everything spent in IAȘI county · Ranked 13 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 12
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 92
#06 Single-bidder rate 44.0%
#07 Exact price match 2
#08 Year-end 0
#09 DSI index 15.5%
#10 Concentration 1

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 148; the other 136 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 OSCAR DOWNSTREAM SRL CUI: 13991630 —— 87,282,538 87,282,538 19.6% 3
2 ROMPETROL DOWNSTREAM SRL CUI: 12751583 —— 84,564,184 84,564,184 19.0% 3
3 TINMAR ENERGY SA CUI: 34620961 —— 45,185,590 45,185,590 10.1% 4
4 CFI SOLUTION SRL CUI: 32071875 247,069 89,523 30,171,601 30,508,193 6.9% 24
5 TERMO PLOIESTI SRL CUI: 46877331 —— 13,851,715 13,851,715 3.1% 1
6 DITO SOLUTIONS SRL CUI: 41756460 —— 10,981,750 10,981,750 2.5% 2
7 LICOPREST SA CUI: 4091427 165,560 — 9,436,274 9,601,834 2.2% 24
8 VODAFONE ROMANIA SA CUI: 8971726 2,035,049 — 6,478,442 8,513,491 1.9% 33
9 ENEX SRL CUI: 16646530 —— 8,370,696 8,370,696 1.9% 1
10 GETICA 95 COM SRL CUI: 7562758 —— 7,332,724 7,332,724 1.6% 1

The share is taken of the 445.19 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41270246 AUTO TECHNIC SOLUTION SRL CUI: 28670965 31680000-6 30.09.2026 9,566
papuc cupru stanat
DA41270381 AUTO TECHNIC SOLUTION SRL CUI: 28670965 31680000-6 30.09.2026 8,372
papuc cupru
DA41289495 CALVET PROD SRL CUI: 17080144 34321000-3 30.09.2026 22,747
cutie viteze mercedes citaro zf ecomat z
DA41289593 GREEN TECH SRL CUI: 15766260 34330000-9 30.09.2026 1,285
senzor joasa presiune ac mercedes
DA41289630 START SELL SRL CUI: 47581074 24590000-6 30.09.2026 1,906
silicon parbriz tip salam negru 600ml
DA41289374 BEST AUTO GALA SRL CUI: 34162074 42620000-8 30.09.2026 830
masina de insurubat cu impact 18v/406nm
DA41283940 START SELL SRL CUI: 47581074 24910000-6 29.09.2026 5,300
silicon sikaflex 268 600 ml
DA41269682 CATENA SRL CUI: 5885051 31530000-0 28.09.2026 1,565
banda led lumina rece siliconata 24v
DA41272567 AUTO SIDELSON SRL CUI: 27975155 71630000-3 28.09.2026 3,020
serviciu itp autovehicule > 3,5t (camioane,autobuze,microbuze,tractoare);serviciu itp autoturisme
DA41267640 START SELL SRL CUI: 47581074 44510000-8 28.09.2026 960
talpa cauciuc pentru slefuitor orbital

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2838155 LUKOIL ROMANIA SRL CUI: 10547022 09132000-3 24.08.2026 4,772
benzina cor95
DAN2836818 OMV PETROM MARKETING SRL CUI: 11201891 09133000-0 21.08.2026 545
incarcat butelii gaz
DAN2802286 OMV PETROM MARKETING SRL CUI: 11201891 09133000-0 08.07.2026 523
incarcat butelie gaz
DAN2797343 LUKOIL ROMANIA SRL CUI: 10547022 09132000-3 02.07.2026 4,254
benzina cor95
DAN2787072 CITADIN SA CUI: 15946407 44110000-4 23.06.2026 32,914
furnizare mixtura asfaltica
DAN2770911 LUKOIL ROMANIA SRL CUI: 10547022 09132000-3 03.06.2026 2,898
benzina cor95
DAN2749862 LUKOIL ROMANIA SRL CUI: 10547022 09132000-3 06.05.2026 4,467
benzina cor95
DAN2742795 CITADIN SA CUI: 15946407 44110000-4 28.04.2026 32,914
mixtura asfaltica
DAN2727670 LUKOIL ROMANIA SRL CUI: 10547022 09132000-3 08.04.2026 4,578
benzina cor95
DAN2697146 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 06.03.2026 10,500
servicii postale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124727 procedura simplificata 45234126-5 28.09.2026 6,443,000
lucrari de reparatii in ampriza caii de rulare tramvai
CAN1147993 licitatie deschisa 34630000-2 18.09.2026 2,019,755
piese pentru tramvaie
SCNA1125640 procedura simplificata 50230000-6 14.09.2026 1,324,500
servicii de mentenanta pentru echipamente mbarcate critice si aplicatii software critice
CAN1158492 licitatie deschisa 90910000-9 11.08.2026 6,223,726
servicii de curatenie si igienizare
CAN1172716 licitatie deschisa 34630000-2 10.08.2026 1,060,800
bandaje roti tramvai
SCNA1129791 procedura simplificata 79710000-4 27.07.2026 450,795
servicii de paza si de monitorizare a sistemelor de alarmare
SCNA1135299 procedura simplificata 34322000-0 24.07.2026 1,216,275
frane si piese pentru frane
CAN1171895 negociere fara publicare prealabila 09134200-9 23.07.2026 39,816,000
motorina euro 5, vrac
SCNA1134839 procedura simplificata 34312000-7 09.07.2026 1,155,136
piese pentru motoare
SCNA1134830 procedura simplificata 71730000-4 09.07.2026 93,840
serviciu operator responsabil cu supravegherea si verificarea tehnica a instalatiilor (rsvti)
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/32175213
  • /api/v1/authorities/32175213/spend
  • /api/v1/authorities/32175213/scores
  • /api/v1/authorities/32175213/benchmarks
  • /api/v1/authorities/32175213/county
  • /api/v1/red-flags/by-authority/32175213
  • /api/v1/authorities/32175213/years
  • /api/v1/authorities/32175213/cpv
  • /api/v1/authorities/32175213/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API