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CUI: 15946407 SA IAȘI MUNICIPIUL IASI Flagged by 1 indicators

CITADIN SA

Registered: 27.11.2003 B-DUL TUDOR VLADIMIRESCU, 32C http://www.citadinis.ro/

Total revenue

10.53 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.67 Mn.

45 purchases

Offline purchases

862,586 RON

23 purchases

Tenders

6.00 Mn.

9 contracts

Won without competition

82.9%

8 of 9 lots

National rate: 34.3%

Ranked 1,856 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

55.1%

Main client: APAVITAL SA

National median: 30.2%

Ranked 6,480 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 8
#07 Exact price match 0
#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 8 largest CPV groups, out of 8; the other 0 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
APAVITAL SA CUI: 1959768 836,999 — 4,968,905 5,805,904 55.1% 0.2% 15 2019–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 925,691 1,476 1,027,935 1,955,102 18.6% 0.5% 9 2020–2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 180,470 800,876 — 981,346 9.3% 0.2% 15 2019–2026
SERVICII PUBLICE IASI SA CUI: 27277063 936,854 —— 936,854 8.9% 0.8% 5 2020–2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 334,819 —— 334,819 3.2% 0.1% 3 2022–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 119,453 —— 119,453 1.1% 0.1% 4 2022
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 107,149 —— 107,149 1.0% 1.8% 2 2025–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 52,176 48,897 — 101,073 1.0% 0.7% 10 2018–2025
LICEUL CU PROGRAM SPORTIV CUI: 5599602 74,484 —— 74,484 0.7% 1.0% 2 2023
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 46,914 —— 46,914 0.5% 0.0% 1 2019
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 31,235 —— 31,235 0.3% 1.2% 4 2021–2022
AEROPORTUL IASI RA CUI: 9671409 17,522 —— 17,522 0.2% 0.0% 2 2018
COMUNA HOLBOCA CUI: 4540518 — 7,198 — 7,198 0.1% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 5,714 —— 5,714 0.1% 0.0% 1 2024
SALUBRIS SA CUI: 14816433 — 4,139 — 4,139 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 3,667 —— 3,667 0.0% 0.1% 1 2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 812 —— 812 0.0% 0.0% 1 2020

1-17 of 17 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
DA41278521 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 45232460-4 28.09.2026 2,207
furnizare si montaj materiale refacere instalatie canalizare /wc
DA39721443 APAVITAL SA CUI: 1959768 44113620-7 28.01.2026 158,592
mixtura asfaltica bapc16 (ba 16 rul 50/70 pc)
DA39471145 SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 45233120-6 08.12.2025 3,667
lucrari asfaltare curte interioara
DA38979214 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 34922100-7 30.09.2025 4,345
lucrari marcaje rutiere mkt
DA38768331 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 45453000-7 29.08.2025 104,942
lucrari reparatii curente cladire
DA38348857 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 45453000-7 17.06.2025 11,170
achizitie publica de lucrari de reparatii generale
DA37447949 APAVITAL SA CUI: 1959768 44113610-4 07.02.2025 147,256
bitum taiat(cut-back)
DA35407940 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 45233120-6 02.04.2024 5,714
lucrari de reparatii cai acces curte interioara
DA33984432 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 34922100-7 11.09.2023 26,588
lucrari marcaje rutiere parcari
DA33739069 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 45453000-7 31.07.2023 20,323
achizitie publica de lucrari de reparatii interioare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787072 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44110000-4 23.06.2026 32,914
furnizare mixtura asfaltica
DAN2742795 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44110000-4 28.04.2026 32,914
mixtura asfaltica
DAN2696176 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44110000-4 05.03.2026 63,286
mixtura asfaltica
DAN2577452 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44110000-4 15.10.2025 29,354
mixtura asfaltica si bitum taiat
DAN2559566 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 45500000-2 30.09.2025 7,551
inchiriere utilaje
DAN2431982 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44110000-4 14.04.2025 13,736
mixtura asfaltica
DAN2431978 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44110000-4 14.04.2025 26,887
mixtura asfaltica
DAN2398903 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 45233000-9 06.03.2025 189,967
lucrari de refacere sistem rutier
DAN2130878 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 45230000-8 13.03.2024 141,898
lucrari de refacere sistem rutier carosabil
DAN2031506 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44110000-4 26.10.2023 66,078
asfalt badpc22,4 (60 to); asfalt bapc16 (60 to)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1095847 APAVITAL SA CUI: 1959768 44113620-7 28.11.2023 408,982
mixturi asfaltice
SCNA1079972 APAVITAL SA CUI: 1959768 44113620-7 05.12.2022 412,903
mixturi asfaltice
SCNA1065543 APAVITAL SA CUI: 1959768 45233142-6 12.10.2022 2,520,695
lucrari de refacere a sistemului rutier ca urmare a interventiilor impuse de avariile ce apar la retelele apa-canal si inlocuiri de tronsoane
SCNA1066940 APAVITAL SA CUI: 1959768 44113620-7 12.10.2022 300,197
mixturi asfaltice
SCNA1040979 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 45233226-9 06.05.2021 1,027,935
servicii de proiectare si executie lucrari - faza proiect tehnic, deviz general, detalii de executie, elaborare documentatiei necesare pentr obtinerea acordurilor, avizelor si autorizatiilor aferente obiectivului de investitii, precum si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor, executie lucrari pentru proiectul lucrari de reabilitare cai de acces campus
SCNA1050389 APAVITAL SA CUI: 1959768 44113620-7 12.03.2021 169,542
mixturi asfaltice
SCNA1032816 APAVITAL SA CUI: 1959768 44113620-7 27.02.2020 263,827
mixturi asfaltice
SCNA1020941 APAVITAL SA CUI: 1959768 44113620-7 05.08.2019 200,424
mixturi asfaltice
SCNA1016730 APAVITAL SA CUI: 1959768 45233142-6 22.05.2019 1,084,591
lucrari de refacere a sistemului rutier ca urmare a interventiilor impuse de avariile ce apar la retele de apa-canal si inlocuiri de tronsoane
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/15946407
  • /api/v1/suppliers/15946407/revenue
  • /api/v1/suppliers/15946407/scores
  • /api/v1/suppliers/15946407/benchmarks
  • /api/v1/red-flags/by-supplier/15946407
  • /api/v1/suppliers/15946407/years
  • /api/v1/suppliers/15946407/cpv
  • /api/v1/suppliers/15946407/clients
  • /api/v1/suppliers/15946407/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API