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CUI: 15903511 SRL IAȘI SAT BRATULENI, COMUNA MIROSLAVA Flagged by 4 indicators

ATI MOTORS HOLDING SRL

Registered: 14.11.2003 INDUSTRIILOR, 4 www.ford-iasi.ro

Total revenue

16.33 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

8.21 Mn.

486 purchases

Offline purchases

581,697 RON

74 purchases

Tenders

7.54 Mn.

25 contracts

Won without competition

42.4%

12 of 24 lots

National rate: 34.3%

Ranked 5,178 of 11,028

Won at the estimated value

17.5%

1 of 11 lots

National rate: 1.2%

Ranked 818 of 6,155

Dependence on the main client

13.4%

Main client: SERVICII PUBLICE IASI SA

National median: 30.2%

Ranked 37,112 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 2
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#07 Exact price match 1
#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 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
SERVICII PUBLICE IASI SA CUI: 27277063 289,735 31,396 1,871,677 2,192,808 13.4% 1.9% 78 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 105,620 1,582 1,858,139 1,965,341 12.0% 1.1% 53 2018–2026
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 157,729 10,665 725,888 894,282 5.5% 10.7% 20 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 — 166,932 723,285 890,217 5.5% 0.5% 4 2020–2026
UM 0908 JANDARMI CUI: 4701533 105,015 — 752,038 857,053 5.3% 10.4% 41 2018–2026
COMUNA HOLBOCA CUI: 4540518 796,428 —— 796,428 4.9% 0.4% 7 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 5,292 1,019 441,280 447,591 2.7% 1.7% 5 2019–2026
ATENEUL NATIONAL DIN IASI CUI: 16070835 443,030 —— 443,030 2.7% 0.7% 10 2020–2025
COMUNA BALTATI CUI: 4540976 167,156 — 252,628 419,784 2.6% 1.0% 2 2025–2026
COMUNA POPRICANI CUI: 4540380 379,071 —— 379,071 2.3% 0.3% 2 2024–2025
COMUNA CIORTESTI CUI: 4540666 358,860 —— 358,860 2.2% 0.7% 3 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 349,129 349,129 2.1% 0.2% 4 2018–2021
COMUNA HORIA CUI: 2613737 266,962 —— 266,962 1.6% 0.7% 2 2026
AQUAVAS SA CUI: 17986823 253,984 —— 253,984 1.6% 0.0% 2 2022–2026
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 2,083 — 250,599 252,682 1.6% 0.5% 3 2019–2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 239,665 —— 239,665 1.5% 17.5% 1 2024
GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 238,235 —— 238,235 1.5% 25.3% 1 2024
COMUNA PANACI CUI: 4326892 235,156 —— 235,156 1.4% 0.6% 1 2026
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 230,603 —— 230,603 1.4% 5.3% 1 2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 40,100 — 189,075 229,175 1.4% 0.1% 14 2019–2026
COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 223,000 —— 223,000 1.4% 5.0% 1 2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 221,744 702 — 222,446 1.4% 3.7% 4 2021–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,276 181,545 — 182,821 1.1% 0.0% 2 2023–2024
COMUNA RAZBOIENI CUI: 2613168 181,713 —— 181,713 1.1% 1.1% 2 2024–2026
COMUNA TACUTA CUI: 4446597 180,727 —— 180,727 1.1% 0.7% 2 2024–2026

1-25 of 90 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
DA41280008 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 34115200-8 30.09.2026 158,744
microbuz transport persoane- adv 1549030/22.09.2026
DA41194422 AQUAVAS SA CUI: 17986823 34136200-1 16.09.2026 121,291
ford transit courier van trend electric drive 136 cp at fwd
DA41174896 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 50000000-5 14.09.2026 1,603
revizie ford transit vs 11 csv
DA41164698 SERVICII PUBLICE IASI SA CUI: 27277063 50112000-3 14.09.2026 1,631
revizie mica
DA41164090 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 50000000-5 11.09.2026 8,278
servicii de reparare si intretinere
DA41030772 SERVICII PUBLICE IASI SA CUI: 27277063 50000000-5 24.08.2026 2,082
revizie mica + verificare generala
DA41020631 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112000-3 21.08.2026 775
inlocuire filtre si ulei de motor auto ford kuga
DA41014527 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 34120000-4 19.08.2026 230,603
microbuz pentru transportul elevilor
DA41007747 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 50112000-3 18.08.2026 1,631
revizie mica
DA40987301 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50112000-3 13.08.2026 648
revizie mica+inlocuire curea accesorii+pompa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862224 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 23.09.2026 2,718
ds is - servicii de reparatii la autoturism ford kuga
DAN2820484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 34130000-7 30.07.2026 166,932
autoutilitare
DAN2810619 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 16.07.2026 6,301
ds is - servicii de reparatii la autoutilitara ford ranger
DAN2808436 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 14.07.2026 5,322
servicii de reparatii la autoutilitara ford ranger
DAN2743968 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50112000-3 29.04.2026 1,582
servicii de revizie pentru autoturismul cu nr. de inmatriculare is.15.ehg
DAN2728611 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 09.04.2026 8,295
ds is servicii de revizie/reparatii la autoutilitara ford ranger
DAN2724326 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 06.04.2026 3,020
ds is - servicii de reparatii la autoutilitara ford ranger
DAN2692541 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 28.02.2026 1,625
ds is - servicii de reparatii la autoutilitara ford ranger
DAN2650987 POLITIA LOCALA IASI CUI: 18258941 50110000-9 12.01.2026 2,157
reparatie auto (curea accesorii, rola ghidaj curea transmisie, ansamblu intinzator, suruburi, fulie de tensionare, antigel, apa demineralizata)
DAN2639445 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 50112000-3 23.12.2025 65
reparatii dauna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133902 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 34110000-1 10.06.2026 551,040
obiectul achizitiei il constituie furnizarea de vehicule pentru implementarea proiectul ,,cresterea securitatii trasfrontaliere: imbunatatirea capacitatilor politiei moldovene si romane in domeniul actiunilor speciale safeborder - bolstering cross-border security: strengthening the capacities of the moldovan and romanian polices special action units - cod proiect romd00163,
SCNA1132779 COMUNA BALTATI CUI: 4540976 34114400-3 06.05.2026 252,628
achizitionare microbuz transport scolari in comuna baltati, judetul iasi
CAN1164602 UM 0908 JANDARMI CUI: 4701533 34114000-9 20.03.2026 752,038
autovehicul de patrulare 8+1 locuri in cadrul proiectului development of intervention capacity in special actions that take place in urban areas for cross-border missions (cqb guard) - romd00133
SCNA1124226 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 34114400-3 18.08.2025 277,566
achizitie microbuz transport persoane adaptat si pentru transportul persoanelor cu dizabilitati
SCNA1119494 SERVICII PUBLICE IASI SA CUI: 27277063 34134200-7 23.04.2025 450,580
autovehicule transport marfa
SCNA1110516 SERVICII PUBLICE IASI SA CUI: 27277063 34134200-7 13.09.2024 512,550
autovehicule transport marfa
CAN1082557 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 34110000-1 09.07.2022 747,899
furnizare autoturisme pentru dgrfp iasi- 10 buc
SCNA1072520 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 34144700-5 07.07.2022 189,075
furnizare automobil mixt minim 5 locuri 4x4 + caroserie marfuri
SCNA1071224 SERVICII PUBLICE IASI SA CUI: 27277063 34131000-4 14.06.2022 286,199
autoutilitara basculanta
SCNA1055868 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 34114400-3 30.07.2021 155,450
achizitie microbuz transport persoane 13 + 1 locuri
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/15903511
  • /api/v1/suppliers/15903511/revenue
  • /api/v1/suppliers/15903511/scores
  • /api/v1/suppliers/15903511/benchmarks
  • /api/v1/red-flags/by-supplier/15903511
  • /api/v1/suppliers/15903511/years
  • /api/v1/suppliers/15903511/cpv
  • /api/v1/suppliers/15903511/clients
  • /api/v1/suppliers/15903511/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API