Total revenue
1.02 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
981,639 RON
410 purchases
Offline purchases
36,843 RON
36 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
78.7%
Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA
National median: 30.2%
Ranked 1,721 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
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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 801,150 | — | — | 801,150 | 78.7% | 0.2% | 253 | 2018–2026 |
| SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 97,156 | — | — | 97,156 | 9.5% | 0.5% | 106 | 2018–2020 |
| TRANSPORT PUBLIC SA CUI: 10099760 | — | 29,476 | — | 29,476 | 2.9% | 0.2% | 26 | 2018–2019 |
| TRANSURB SA CUI: 10890801 | 25,806 | — | — | 25,806 | 2.5% | 0.0% | 15 | 2018 |
| CLP ECOSERV SRL CUI: 29167911 | 12,477 | — | — | 12,477 | 1.2% | 0.2% | 10 | 2020–2021 |
| COMUNA MOSNA CUI: 4540429 | 7,899 | 2,950 | — | 10,849 | 1.1% | 0.0% | 3 | 2023 |
| COMUNA CIUREA CUI: 4540658 | 7,311 | — | — | 7,311 | 0.7% | 0.0% | 2 | 2024–2025 |
| COMUNA GHERGHESTI CUI: 4975970 | 5,882 | — | — | 5,882 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA MOVILENI CUI: 4540410 | 5,798 | — | — | 5,798 | 0.6% | 0.0% | 3 | 2023 |
| COMUNA BELCESTI CUI: 4541211 | 5,614 | — | — | 5,614 | 0.6% | 0.0% | 1 | 2025 |
| SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | 4,808 | — | — | 4,808 | 0.5% | 0.2% | 5 | 2023–2026 |
| COMUNA ERBICENI CUI: 4541254 | — | 3,635 | — | 3,635 | 0.4% | 0.0% | 4 | 2025 |
| COMUNA SIPOTE CUI: 4540291 | 2,689 | — | — | 2,689 | 0.3% | 0.0% | 3 | 2024 |
| LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 2,521 | — | — | 2,521 | 0.3% | 0.1% | 4 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 1,092 | — | — | 1,092 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CEPLENITA CUI: 4541246 | 420 | 429 | — | 849 | 0.1% | 0.0% | 2 | 2018–2019 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 722 | — | — | 722 | 0.1% | 0.0% | 2 | 2020–2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 244 | — | 244 | 0.0% | 0.0% | 2 | 2020 |
| PENITENCIARUL IASI CUI: 4701509 | 210 | — | — | 210 | 0.0% | 0.0% | 1 | 2022 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | 109 | — | 109 | 0.0% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 84 | — | — | 84 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41231596 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34324000-4 | 23.09.2026 | 1,653 |
| Contract object: bucsa bara stabilizatoare otokar | ||||
| DA41174485 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31520000-7 | 16.09.2026 | 4,339 |
| Contract object: lampa gabarit laterala isuzu | ||||
| DA40974333 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34210000-2 | 12.08.2026 | 4,132 |
| Contract object: oglinda retrovizoare afisaj isuzu | ||||
| DA40945087 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 19510000-4 | 07.08.2026 | 1,983 |
| Contract object: poanson perna aer fi 150 | ||||
| DA40901475 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31530000-0 | 29.07.2026 | 3,988 |
| Contract object: kit lumini de zi isuzu | ||||
| DA40837064 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31520000-7 | 17.07.2026 | 4,876 |
| Contract object: lampa numar isuzu lampa gabarit dreptunghiulara portocalie 30bc; rosie=20bc; alba=10 | ||||
| DA40667311 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31520000-7 | 19.06.2026 | 5,992 |
| Contract object: lampa gabarit laterala isuzu;lampa gabarit fata alba rotunda isuzu | ||||
| DA40276730 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 19510000-4 | 30.04.2026 | 4,959 |
| Contract object: poanson perna aer fi 150 | ||||
| DA40173959 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | 34300000-0 | 15.04.2026 | 496 |
| Contract object: perna aer | ||||
| DA40174091 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | 34300000-0 | 15.04.2026 | 496 |
| Contract object: perna aer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2487339 | COMUNA ERBICENI CUI: 4541254 | 34300000-0 | 26.06.2025 | 1,748 |
| Contract object: piese auto | ||||
| DAN2487338 | COMUNA ERBICENI CUI: 4541254 | 34300000-0 | 26.06.2025 | 504 |
| Contract object: piese auto | ||||
| DAN2487335 | COMUNA ERBICENI CUI: 4541254 | 34300000-0 | 26.06.2025 | 723 |
| Contract object: piese auto | ||||
| DAN2487333 | COMUNA ERBICENI CUI: 4541254 | 34320000-6 | 26.06.2025 | 660 |
| Contract object: piese auto | ||||
| DAN2036188 | COMUNA MOSNA CUI: 4540429 | 34320000-6 | 01.11.2023 | 261 |
| Contract object: pise de schimb pentru autovehicule | ||||
| DAN1932845 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 34330000-9 | 06.06.2023 | 109 |
| Contract object: furnizare piese schimb auto | ||||
| DAN1905483 | COMUNA MOSNA CUI: 4540429 | 34913000-0 | 20.04.2023 | 2,689 |
| Contract object: piese de schimb autocar is-40-pcm | ||||
| DAN1375755 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34330000-9 | 04.12.2020 | 42 |
| Contract object: lampa gabarit camion - serv aa iasi | ||||
| DAN1328490 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34330000-9 | 24.08.2020 | 202 |
| Contract object: lampa led - serv aa iasi | ||||
| DAN1174370 | COMUNA CEPLENITA CUI: 4541246 | 34300000-0 | 23.10.2019 | 429 |
| Contract object: achizitie piese auto | ||||
- 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/11871280/api/v1/suppliers/11871280/revenue/api/v1/suppliers/11871280/scores/api/v1/suppliers/11871280/benchmarks/api/v1/red-flags/by-supplier/11871280/api/v1/suppliers/11871280/years/api/v1/suppliers/11871280/cpv/api/v1/suppliers/11871280/clients/api/v1/suppliers/11871280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders