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CUI: 26087338 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

CASA AUTO LETCANI SRL

Registered: 09.10.2009 PACURARI, 177, 700544 https://testergrup.ro/

Total revenue

5.04 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

3.19 Mn.

242 purchases

Offline purchases

237,255 RON

15 purchases

Tenders

1.62 Mn.

4 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

36.7%

Main client: APAVITAL SA

National median: 30.2%

Ranked 15,677 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 4 largest CPV groups, out of 4; 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 384,206 — 1,466,305 1,850,511 36.7% 0.1% 15 2018–2025
COMUNA REBRICEA CUI: 3394228 104,997 204,249 — 309,246 6.1% 0.7% 3 2018–2022
COMUNA ROMANESTI CUI: 4541025 182,866 —— 182,866 3.6% 0.5% 2 2018–2023
COMUNA TATARANI CUI: 4627321 178,648 —— 178,648 3.5% 0.6% 1 2022
COMUNA SIRETEL CUI: 4541386 159,635 —— 159,635 3.2% 0.5% 3 2024
COMUNA ION NECULCE CUI: 4541050 158,706 —— 158,706 3.2% 0.2% 2 2023
COMUNA VICTORIA CUI: 4540305 148,994 —— 148,994 3.0% 0.1% 1 2023
COMUNA CIORTESTI CUI: 4540666 148,574 —— 148,574 3.0% 0.3% 2 2023–2024
COMUNA PLUGARI CUI: 4540402 147,935 —— 147,935 2.9% 0.6% 1 2023
MUNICIPIUL BOTOSANI CUI: 3372882 —— 146,400 146,400 2.9% 0.0% 1 2024
COMUNA MOVILENI CUI: 4540410 142,889 —— 142,889 2.8% 0.3% 1 2024
SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 135,299 —— 135,299 2.7% 11.2% 1 2024
COMUNA BEREZENI CUI: 3552085 135,000 —— 135,000 2.7% 0.3% 1 2022
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 104,544 —— 104,544 2.1% 0.4% 3 2019–2024
ASOCIATIA CENTRUL REGIONAL DE INTEGRARE SOCIALA NORD EST CUI: 33282650 83,158 —— 83,158 1.7% 51.6% 1 2021
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 80,630 —— 80,630 1.6% 0.4% 7 2019–2024
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 76,761 —— 76,761 1.5% 1.1% 4 2021–2026
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 71,447 —— 71,447 1.4% 2.8% 4 2022–2025
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 67,019 —— 67,019 1.3% 0.2% 1 2019
UM0925 SUCEAVA CUI: 13589936 66,781 —— 66,781 1.3% 0.4% 24 2020–2026
COMUNA DOBROVAT CUI: 4540607 59,936 —— 59,936 1.2% 0.2% 1 2019
SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 51,117 —— 51,117 1.0% 1.5% 4 2023–2024
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 33,353 7,471 — 40,824 0.8% 0.6% 9 2021–2026
COMUNA TIBANA CUI: 4540275 38,121 —— 38,121 0.8% 0.1% 7 2018–2021
ORAS MURGENI CUI: 3337710 33,930 —— 33,930 0.7% 0.0% 3 2018–2019

1-25 of 85 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
DA41246015 ORASUL DARABANI CUI: 3372017 50110000-9 23.09.2026 3,176
lucrari service mazda mx-30
DA41099145 COMUNA DUMESTI CUI: 4446619 50110000-9 02.09.2026 7,745
lucrari service opel movano vs21pld
DA40760870 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 50110000-9 03.07.2026 2,325
lucrari service opel movano is04scp
DA40718270 UM 0908 JANDARMI CUI: 4701533 50110000-9 29.06.2026 2,051
revizie opel vivaro mai51305
DA40270566 UM0925 SUCEAVA CUI: 13589936 50110000-9 29.04.2026 1,287
lucarari service opel crossland
DA40222649 ORAS PODU ILOAIEI CUI: 4541017 50110000-9 22.04.2026 17,823
lucarari service opel movano is19ppd
DA40066469 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 50110000-9 24.03.2026 1,431
lucrari service opel combo - if01anf - of suceava
DA39960413 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50112000-3 09.03.2026 777
lucrari service citroen jumpy mai62700
DA39944893 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 50110000-9 05.03.2026 1,018
servicii revizie tehnica anuala auto opel combo, is-16-acd
DA39473352 UM0925 SUCEAVA CUI: 13589936 50110000-9 08.12.2025 2,624
lucrari service opel crossland x mai 59647

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2719054 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 50112000-3 01.04.2026 7,471
servicii de inlocuire distributie 4 autovehicule
DAN2623203 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 50100000-6 09.12.2025 1,965
revizie opel vin-wolvv34vefb081754/lcno-is 04 scp
DAN2493548 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112100-4 02.07.2025 2,137
reparatie opel vivaro
DAN1916156 COMUNA REBRICEA CUI: 3394228 34144700-5 08.05.2023 102,198
achizitie autoutilitara
DAN1913842 COMUNA REBRICEA CUI: 3394228 34144700-5 03.05.2023 102,051
achizitie autoutilitara
DAN1664655 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 50112100-4 12.04.2022 940
servicii reparatii auto mai50206
DAN1468994 COMUNA HILISEU-HORIA CUI: 4524938 50110000-9 19.05.2021 3,518
revizie microbuz
DAN1335518 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 50000000-5 11.09.2020 2,516
reparatii microbuz
DAN1335442 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 50000000-5 11.09.2020 2,924
reparatii microbuz scolar
DAN1335271 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 50000000-5 11.09.2020 3,359
reparatii microbuz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113637 MUNICIPIUL BOTOSANI CUI: 3372882 34110000-1 13.11.2024 585,812
achizitie autoturisme electrice/hybrid-vouchere afm - 4buc- 2 loturi prin programul afm privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024
CAN1083896 APAVITAL SA CUI: 1959768 34144000-8 28.03.2024 5,645,105
is-cf2 furnizare autoutilitare operationale
SCNA1008872 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 50110000-9 24.04.2019 97,110
servicii de reparatii si intretinere autovehicule
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/26087338
  • /api/v1/suppliers/26087338/revenue
  • /api/v1/suppliers/26087338/scores
  • /api/v1/suppliers/26087338/benchmarks
  • /api/v1/red-flags/by-supplier/26087338
  • /api/v1/suppliers/26087338/years
  • /api/v1/suppliers/26087338/cpv
  • /api/v1/suppliers/26087338/clients
  • /api/v1/suppliers/26087338/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API