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CUI: 18646692 SRL IAȘI SAT LETCANI, COMUNA LETCANI Flagged by 4 indicators

AUTO PADOVA SRL

Registered: 08.05.2006 707280

Total revenue

16.90 Mn.

154 client authorities · paid between 2018 and 2026

Direct purchases

6.32 Mn.

842 purchases

Offline purchases

228,036 RON

106 purchases

Tenders

10.35 Mn.

27 contracts

Won without competition

58.4%

14 of 28 lots

National rate: 34.3%

Ranked 3,696 of 11,028

Won at the estimated value

17.8%

1 of 8 lots

National rate: 1.2%

Ranked 809 of 6,155

Dependence on the main client

10.7%

Main client: SALUBRIS SA

National median: 30.2%

Ranked 39,057 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#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 29; the other 17 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
SALUBRIS SA CUI: 14816433 5,250 46,204 1,754,980 1,806,434 10.7% 0.6% 25 2019–2026
COMUNA BERCHISESTI CUI: 17527456 —— 1,225,000 1,225,000 7.3% 2.2% 1 2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 13,246 — 662,500 675,746 4.0% 0.1% 2 2018–2026
COMUNA IACOBENI CUI: 4441158 6,941 — 656,985 663,926 3.9% 1.9% 3 2023–2025
COMUNA CEAHLAU CUI: 2614155 —— 593,940 593,940 3.5% 2.4% 1 2023
APAVITAL SA CUI: 1959768 545,513 —— 545,513 3.2% 0.0% 28 2018–2025
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 4,394 — 519,215 523,609 3.1% 0.1% 5 2022–2026
COMUNA STAUCENI CUI: 3372084 2,709 — 500,000 502,709 3.0% 0.7% 2 2023–2024
COMUNA PIPIRIG CUI: 2614228 1,535 — 480,090 481,625 2.9% 0.7% 3 2023–2024
SERVICII PUBLICE IASI SA CUI: 27277063 44,437 2,001 429,000 475,438 2.8% 0.4% 9 2020–2026
COMUNA VALEA SALCIEI CUI: 3662460 411,029 —— 411,029 2.4% 2.3% 2 2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 —— 355,362 355,362 2.1% 0.7% 1 2026
COMUNA RACHITI CUI: 3372106 8,807 — 343,000 351,807 2.1% 0.3% 5 2024–2026
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 —— 350,700 350,700 2.1% 0.8% 1 2023
COMUNA GARCINA CUI: 2612910 1,197 — 327,500 328,697 2.0% 0.5% 2 2025–2026
GRADINITA SPECIALA FALTICENI CUI: 15258742 —— 302,500 302,500 1.8% 6.3% 1 2023
COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 —— 292,000 292,000 1.7% 0.5% 1 2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 16,449 — 263,000 279,449 1.7% 0.1% 10 2021–2026
AQUAVAS SA CUI: 17986823 —— 274,027 274,027 1.6% 0.0% 1 2025
SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 265,626 —— 265,626 1.6% 22.1% 1 2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 256,050 4,839 — 260,889 1.5% 0.1% 17 2018–2026
DRUMURI SI PODURI SA CUI: 11766640 —— 260,000 260,000 1.5% 0.2% 1 2022
COMUNA ALEXANDRU CEL BUN CUI: 2613036 232,219 —— 232,219 1.4% 0.4% 5 2022–2026
COMUNA VICOVU DE JOS CUI: 4327090 225,839 —— 225,839 1.3% 0.3% 1 2026
COMUNA PETRICANI CUI: 2614210 217,500 —— 217,500 1.3% 0.4% 1 2023

1-25 of 154 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BCR LEASING IFN SA CUI: 13795308 2 629,389 1,258,778 2 2025–2026
MOTORACTIVE IFN SA CUI: 10180820 1 191,231 382,463 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293429 UNITATEA MILITARA 0836 BACAU CUI: 4278590 71631200-2 29.09.2026 2,198
revizie tehnica suzuki vitara mai59838 si mai59841
DA41108779 COMUNA GOLAIESTI CUI: 4540577 50100000-6 03.09.2026 1,245
achizitie serivii reparatii autoturism primarie
DA41109180 COMUNA GARCINA CUI: 2612910 50100000-6 03.09.2026 1,197
revizie iveco nt13ziz
DA41020905 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 71631000-0 20.08.2026 207
itp microbuz scolar
DA41020906 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 50100000-6 20.08.2026 11,572
reparatii tinichigerie fiat ducato is11cep
DA40958076 COMUNA CORDARENI CUI: 8613981 34144700-5 11.08.2026 111,798
achizitie fiat doblo cargo 1.5 bluehdi 100 cp mt6, crew cab l2, cod 510hjl4 - autoutilitara
DA40903080 COMUNA DUMBRAVA ROSIE CUI: 2613109 50100000-6 29.07.2026 948
revizie iveco nt22pdv
DA40899217 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112100-4 28.07.2026 965
reparatie jeep wrangler
DA40857209 COMUNA VICOVU DE JOS CUI: 4327090 34130000-7 21.07.2026 225,839
autoutilitara basculabila cu masa totala 3,5 t iveco daily 35c16
DA40854045 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112000-3 20.07.2026 2,017
revizie periodica jeep wrangler

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2711969 POLITIA LOCALA IASI CUI: 18258941 50110000-9 25.03.2026 660
reparatie mufa remorca is.80.kja
DAN2650473 POLITIA LOCALA IASI CUI: 18258941 50110000-9 09.01.2026 1,416
servicii de revizie tehnica is.12.ano iveco daily
DAN2467253 POLITIA LOCALA IASI CUI: 18258941 50110000-9 30.05.2025 500
reparatie priza remorca is.80.lhu
DAN2443800 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 01.05.2025 1,728
servicii de revizie la autoutilitara iveco ds is
DAN2443577 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 50112000-3 30.04.2025 1,073
achizitie servicii service auto
DAN2424091 COMUNA IVANESTI CUI: 4446627 50110000-9 04.04.2025 2,434
servicii de reparatie a microbuzului iveco daily
DAN2416125 PALATUL COPIILOR - IASI CUI: 4701150 50411400-3 28.03.2025 25
descarcare card
DAN2387726 SALUBRIS SA CUI: 14816433 98390000-3 20.02.2025 2,916
remediere defectiuni iveco
DAN2324489 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 34913000-0 29.11.2024 872
piese auto
DAN2311261 SALUBRIS SA CUI: 14816433 98390000-3 12.11.2024 450
diagnoza+resoftare autoutilitara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136701 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 34100000-8 03.09.2026 662,500
autoutilitara transport marfa
CAN1172620 NUCLEARELECTRICA SERV SRL CUI: 45374854 42415210-3 11.08.2026 3,396,666
autocamioane prin contractarea unei finantari de tip leasing financiar, servicii de asigurare casco pentru 5 ani si servicii de asigurare rca pentru 1 an
SCNA1131786 SALUBRIS SA CUI: 14816433 34142300-7 31.03.2026 584,000
furnizare autobasculanta
SCNA1127944 AQUAVAS SA CUI: 17986823 34136100-0 19.11.2025 548,055
autoutilitare bd-1l
SCNA1127144 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 34144700-5 29.10.2025 275,874
autoutilitara cu masa maxima autorizata de 3,5 tone si cabina dubla
SCNA1124553 COMUNA GARCINA CUI: 2612910 34144430-1 22.08.2025 327,500
achizitie de echipamente in cadrul proiectului dezvoltarea serviciului public local de gospodarire comunala al comunei garcina, judetul neamt, prin achizitionarea de echipamente
SCNA1123605 SALUBRIS SA CUI: 14816433 34223200-8 31.07.2025 524,000
furnizare autobasculanta
SCNA1121011 SERVICII PUBLICE IASI SA CUI: 27277063 34134200-7 02.06.2025 429,000
autocamion basculabil trilateral
CAN1142450 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34134000-5 27.02.2025 3,891,880
furnizare lot 1-autoutilitara cu bena cu 7 locuri de 3,5 to cu punte dubla pe spate-1 buc; lot 2-autoutilitara cu bena cu 7 locuri de 3,5 to-3 buc; lot 3 autocamioane 8x4 cu bena basculabila-4 buc; lot 4-autobetoniera 10 mc-1 buc;
SCNA1109264 COMUNA PIPIRIG CUI: 2614228 43313100-1 20.08.2024 87,300
achizitie dotari suplimentare pentru autoutilitara iveco daily
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/18646692
  • /api/v1/suppliers/18646692/revenue
  • /api/v1/suppliers/18646692/scores
  • /api/v1/suppliers/18646692/benchmarks
  • /api/v1/red-flags/by-supplier/18646692
  • /api/v1/suppliers/18646692/years
  • /api/v1/suppliers/18646692/cpv
  • /api/v1/suppliers/18646692/clients
  • /api/v1/suppliers/18646692/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API