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CUI: 13930293 SRL IAȘI MUNICIPIUL PASCANI Flagged by 1 indicators

AUTO TRANS COM SRL

Registered: 30.05.2001 MOLDOVEI, 67, 705200

Total revenue

14.93 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

2.32 Mn.

1,277 purchases

Offline purchases

27,831 RON

33 purchases

Tenders

12.58 Mn.

16 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

84.3%

Main client: SERVICIUL DE AMBULANTA

National median: 30.2%

Ranked 1,059 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 1

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE AMBULANTA CUI: 7604489 3,407 525 12,581,575 12,585,507 84.3% 16.0% 25 2019–2026
COMUNA TATARUSI CUI: 4541408 524,735 —— 524,735 3.5% 0.9% 25 2018–2026
MUNICIPIUL PASCANI CUI: 4541360 250,341 —— 250,341 1.7% 0.1% 38 2018–2026
UM 01405 CUI: 4701347 102,421 919 — 103,340 0.7% 1.8% 159 2018–2025
SCOALA GIMNAZIALA HELESTENI CUI: 14157383 94,188 —— 94,188 0.6% 5.6% 49 2018–2026
COMUNA HELESTENI CUI: 4541300 76,758 6,512 — 83,270 0.6% 0.3% 68 2018–2026
COMUNA CRISTESTI CUI: 4541289 82,396 —— 82,396 0.6% 0.3% 59 2018–2025
COMUNA PASTRAVENI CUI: 2614201 77,285 768 — 78,053 0.5% 0.2% 71 2018–2026
COMUNA CIOHORANI CUI: 17107304 74,611 —— 74,611 0.5% 0.4% 69 2018–2026
COMUNA VANATORI CUI: 4541424 71,620 —— 71,620 0.5% 0.2% 42 2018–2026
COMUNA MIRCESTI CUI: 4541327 71,115 —— 71,115 0.5% 0.3% 46 2023–2026
SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 67,556 —— 67,556 0.5% 2.4% 41 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 63,012 —— 63,012 0.4% 0.0% 112 2018–2026
COMUNA COTNARI CUI: 4541220 55,001 —— 55,001 0.4% 0.1% 6 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 47,408 —— 47,408 0.3% 0.1% 42 2018–2022
SCOALA GIMNAZIALA VANATORI CUI: 14153012 46,258 —— 46,258 0.3% 2.8% 24 2018–2026
COMUNA STOLNICENI-PRAJESCU CUI: 4541394 39,526 —— 39,526 0.3% 0.1% 2 2026
SCOALA PROFESIONALA TATARUSI CUI: 17075784 38,438 —— 38,438 0.3% 1.6% 20 2018–2026
COMUNA MIROSLOVESTI CUI: 4541335 30,861 —— 30,861 0.2% 0.1% 32 2018–2025
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 29,852 —— 29,852 0.2% 0.9% 11 2021–2024
SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 27,669 —— 27,669 0.2% 0.8% 33 2018–2026
SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 25,851 —— 25,851 0.2% 1.9% 13 2018–2026
COMUNA MOGOSESTI-SIRET CUI: 4541343 25,426 —— 25,426 0.2% 0.1% 7 2018–2023
COMUNA DELENI CUI: 4541203 25,211 —— 25,211 0.2% 0.0% 2 2019–2025
UNITATEA MILITARA 01408 ROMAN CUI: 5712611 24,915 —— 24,915 0.2% 2.1% 19 2019–2022

1-25 of 66 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
DA41256730 MUNICIPIUL PASCANI CUI: 4541360 34352000-9 29.09.2026 23,421
achizitie anvelope inclusiv montaj
DA41264030 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 34913000-0 25.09.2026 2,588
servicii intretinere opel movano b bus 2,3 an 2015
DA41232538 COMUNA SIRETEL CUI: 4541386 71631100-1 22.09.2026 322
servicii itp autovehicul mtma >3.5t n2
DA41219963 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44165100-5 21.09.2026 408
furtun presiune
DA41190672 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44511000-5 16.09.2026 591
pistol aer cald, decalimetru
DA41191131 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44511000-5 16.09.2026 174
gresoare dimensiuni diferite
DA41191163 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44165100-5 16.09.2026 115
furtun aer 20ml
DA41191529 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 32344230-7 16.09.2026 650
statie emisie receptie auto
DA41179369 SCOALA PROFESIONALA TATARUSI CUI: 17075784 34300000-0 15.09.2026 1,092
servicii intretinere auto ford transit bus 2,4
DA41161554 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 34913000-0 11.09.2026 1,531
servicii intretinere merces-benz sprinter an 2022

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639359 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 50110000-9 23.12.2025 330
reparatie haion dacia duster
DAN2626891 UM 01405 CUI: 4701347 50116500-6 11.12.2025 92
serviciu externalizat de vulcanizare demontare/montare si echilibrare anvelope de vara/iarna, a-6781
DAN2625110 UM 01405 CUI: 4701347 50116500-6 10.12.2025 66
serviciu externalizat de vulcanizare demontare/montare si echilibrare anvelope de vara/iarna, a-13449
DAN2622001 UM 01405 CUI: 4701347 50116500-6 08.12.2025 210
serviciu externalizat de vulcanizare - demontare/montare si echilibrare anvelope vara/iarna, a-10394
DAN2551048 UM 01405 CUI: 4701347 71631200-2 18.09.2025 290
itp autospeciala renault k 480, a-57938
DAN2542518 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 50112000-3 06.09.2025 100
servicii diagnoza autoturis dacia duster
DAN2503130 COMUNA HELESTENI CUI: 4541300 34300000-0 10.07.2025 1,360
piese si consumabile
DAN2501679 COMUNA HELESTENI CUI: 4541300 31440000-2 09.07.2025 2,351
baterii 90ah 2 buc- psi
DAN2475602 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 50110000-9 11.06.2025 958
reparatie dacia duster
DAN2415264 COMUNA HELESTENI CUI: 4541300 42670000-3 27.03.2025 1,051
piese si materiale buldo

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1020705 SERVICIUL DE AMBULANTA CUI: 7604489 50110000-9 09.09.2021 13,633,405
acord cadru -servicii de reparare si intretinere pentru 65 de ambulante din dotarea s.a.j. iasi; piese pentru accesorii pentru vehicule si motoare vehicule
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/13930293
  • /api/v1/suppliers/13930293/revenue
  • /api/v1/suppliers/13930293/scores
  • /api/v1/suppliers/13930293/benchmarks
  • /api/v1/red-flags/by-supplier/13930293
  • /api/v1/suppliers/13930293/years
  • /api/v1/suppliers/13930293/cpv
  • /api/v1/suppliers/13930293/clients
  • /api/v1/suppliers/13930293/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API