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CUI: 24291438 SRL IAȘI MUNICIPIUL IASI

SPRINT CAR SRL

Registered: 05.08.2008 STR. AUREL VLAICU, 58, 700381 https://www.sprint-car.ro

Total revenue

568,018 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

552,416 RON

417 purchases

Offline purchases

15,602 RON

12 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

48.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI

National median: 30.2%

Ranked 8,922 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 0

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 11 largest CPV groups, out of 11; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 275,990 —— 275,990 48.6% 0.2% 99 2019–2026
JUDETUL IASI CUI: 4540712 80,153 —— 80,153 14.1% 0.0% 47 2018–2026
MUNICIPIUL IASI CUI: 4541580 58,609 —— 58,609 10.3% 0.0% 33 2018–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 23,868 12,407 — 36,275 6.4% 0.0% 6 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 26,509 —— 26,509 4.7% 0.0% 21 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 13,707 —— 13,707 2.4% 0.0% 26 2018–2026
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 13,618 —— 13,618 2.4% 0.2% 25 2023–2026
SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 6,403 —— 6,403 1.1% 0.2% 3 2024–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 4,290 1,469 — 5,759 1.0% 0.0% 10 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 5,489 —— 5,489 1.0% 0.0% 16 2018–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 5,204 —— 5,204 0.9% 0.0% 62 2019–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 5,200 —— 5,200 0.9% 0.0% 4 2022–2024
UM 02534 CUI: 4540054 4,730 —— 4,730 0.8% 0.0% 3 2020–2021
UNITATEA MILITARA 02605 CUI: 4221110 4,548 —— 4,548 0.8% 0.0% 19 2018–2025
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 3,749 —— 3,749 0.7% 0.0% 2 2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 3,698 —— 3,698 0.7% 0.0% 4 2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 3,440 —— 3,440 0.6% 0.0% 1 2018
SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 1,686 —— 1,686 0.3% 0.1% 4 2023–2026
LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 1,680 —— 1,680 0.3% 0.1% 2 2022–2023
SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 1,152 463 — 1,615 0.3% 0.0% 2 2022–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 1,513 —— 1,513 0.3% 0.0% 1 2024
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 1,113 —— 1,113 0.2% 0.0% 7 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 992 —— 992 0.2% 0.0% 1 2026
PENITENCIARUL IASI CUI: 4701509 887 —— 887 0.2% 0.0% 2 2023–2024
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 800 —— 800 0.1% 0.0% 1 2026

1-25 of 42 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
DA41212427 MUNICIPIUL IASI CUI: 4541580 09134100-8 18.09.2026 2,763
materiale parc auto
DA41195749 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 34300000-0 17.09.2026 3,640
achizitie anvelope iarna pentru centre copii
DA41195774 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 34300000-0 17.09.2026 1,660
achizitie anvelope iarna pentru is 11 wdc sstfcsps
DA41195824 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 34300000-0 17.09.2026 2,080
achizitie anvelope iarna pentru is 18 mhs css sf andrei
DA41195968 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 34300000-0 17.09.2026 1,320
achizitie anvelope iarna pentru is 07 cji ciapad cozmesti
DA41173385 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50116500-6 14.09.2026 1,605
achizitie servicii de demontare, montare, reparare si echilibrare anvelope pentru centre adulti
DA41172471 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50116500-6 14.09.2026 3,025
achizitie servicii de demontare, montare, reparare si echilibrare anvelope pentru centre copii
DA41171837 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50116500-6 14.09.2026 1,095
achizitie servicii de demontare, montare, reparare si echilibrare anvelope pentru dgaspc iasi
DA41162169 MUNICIPIUL IASI CUI: 4541580 34351100-3 14.09.2026 7,740
anvelope de iarna si echilibrare roti
DA41122440 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 98312000-3 11.09.2026 591
servicii de spalat covoare/mochete cu ridicare/predare la sediul beneficiarului intern

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854556 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 50116500-6 15.09.2026 70
servicii vulcanizare auto
DAN2314232 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 98310000-9 15.11.2024 614
servicii spalatorie covoare
DAN2301176 SALUBRIS SA CUI: 14816433 50116500-6 29.10.2024 155
calibrare directie si geometri roti
DAN2178138 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50116500-6 13.05.2024 8,145
servicii de demontare, dejantare, jantare, montare, echilibrare roti si vulcanizare anvelope pentru autovehiculele din parcul auto ancom - directia regionala iasi
DAN1750237 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 98310000-9 07.09.2022 463
spalare covoare gpp 27
DAN1553908 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 98310000-9 25.10.2021 155
spalatorie covoare
DAN1133529 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 98312000-3 23.07.2019 315
servicii spalat mochete
DAN1119676 BIBLIOTECA GH ASACHI CUI: 4540844 98310000-9 28.06.2019 210
notificare trim.ii-spalare covor
DAN1117550 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 50116500-6 25.06.2019 59
servicii de montare si echilibrare pneuri.
DAN1084348 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50116500-6 28.03.2019 4,262
servicii de reparare a pneurilor, inclusiv montare si echilibrare pentru autovehiculele ancom-dri
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/24291438
  • /api/v1/suppliers/24291438/revenue
  • /api/v1/suppliers/24291438/scores
  • /api/v1/suppliers/24291438/benchmarks
  • /api/v1/red-flags/by-supplier/24291438
  • /api/v1/suppliers/24291438/years
  • /api/v1/suppliers/24291438/cpv
  • /api/v1/suppliers/24291438/clients
  • /api/v1/suppliers/24291438/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API