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CUI: 27445884 SRL IAȘI MUNICIPIUL IASI Flagged by 4 indicators

VAM SOFI TRANS SRL

Registered: 30.09.2010 STR. PROF. ION INCULET, 5

Total revenue

71.58 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

8.39 Mn.

223 purchases

Offline purchases

512,680 RON

8 purchases

Tenders

62.68 Mn.

38 contracts

Won without competition

25.4%

23 of 46 lots

National rate: 34.3%

Ranked 7,013 of 11,028

Won at the estimated value

16.6%

3 of 24 lots

National rate: 1.2%

Ranked 838 of 6,155

Dependence on the main client

32.2%

Main client: APAVITAL SA

National median: 30.2%

Ranked 19,205 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 3
#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 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
APAVITAL SA CUI: 1959768 1,607,628 459,790 20,953,880 23,021,298 32.2% 0.6% 21 2019–2026
COMUNA COSTULENI CUI: 4540631 451,557 — 10,561,869 11,013,426 15.4% 31.5% 19 2020–2024
COMUNA ROSCANI CUI: 16511583 —— 7,100,824 7,100,824 9.9% 35.0% 1 2023
COMUNA TUTORA CUI: 4540224 363,342 — 5,723,024 6,086,366 8.5% 6.4% 15 2018–2022
SALUBRIS SA CUI: 14816433 1,286,543 10,950 4,497,320 5,794,813 8.1% 1.9% 33 2018–2026
DELGAZ GRID SA CUI: 10976687 —— 5,213,180 5,213,180 7.3% 0.1% 1 2023
COMUNA DOBROVAT CUI: 4540607 1,084,419 — 3,106,196 4,190,615 5.9% 14.8% 10 2018–2023
COMUNA PRISACANI CUI: 4540372 1,220,824 —— 1,220,824 1.7% 2.2% 3 2022–2024
COMUNA BALTATI CUI: 4540976 —— 1,199,774 1,199,774 1.7% 2.8% 1 2021
COMUNA COPALNIC MANASTUR CUI: 3695115 —— 1,017,744 1,017,744 1.4% 1.0% 1 2024
COMUNA BOTIZA CUI: 3627196 —— 1,010,284 1,010,284 1.4% 2.0% 1 2024
COMUNA BIRSANA CUI: 3694810 —— 1,002,494 1,002,494 1.4% 0.7% 1 2024
COMUNA REDIU CUI: 4540348 672,560 —— 672,560 0.9% 2.0% 1 2019
ORAS PODU ILOAIEI CUI: 4541017 —— 622,087 622,087 0.9% 0.3% 1 2022
COMUNA HALAUCESTI CUI: 4541297 —— 422,763 422,763 0.6% 1.9% 1 2021
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 349,793 —— 349,793 0.5% 2.4% 1 2023
COMUNA FILIPESTI CUI: 4455030 273,500 —— 273,500 0.4% 0.6% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 272,595 —— 272,595 0.4% 0.1% 3 2019–2024
COMUNA ERBICENI CUI: 4541254 —— 249,000 249,000 0.4% 0.4% 1 2018
ORASUL BERESTI CUI: 3346883 137,000 —— 137,000 0.2% 0.4% 2 2019
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 125,030 —— 125,030 0.2% 0.1% 101 2018–2026
COMUNA PROBOTA CUI: 4540364 102,000 —— 102,000 0.1% 0.3% 4 2019
COMUNA ARONEANU CUI: 4540038 95,784 —— 95,784 0.1% 0.1% 1 2019
SERVICII PUBLICE IASI SA CUI: 27277063 71,234 —— 71,234 0.1% 0.1% 9 2018–2021
AEROPORTUL IASI RA CUI: 9671409 60,360 —— 60,360 0.1% 0.0% 4 2021–2026

1-25 of 40 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
MIC DAS SRL CUI: 14465952 1 5,213,180 10,426,361 1 2023
TEN MARAMURES SRL CUI: 37789923 2 2,012,778 4,025,557 2 2024
KARINA INVESTMENT GROUP SRL CUI: 34328623 1 1,017,744 2,035,487 1 2024
DINCA DESIGN SRL CUI: 41554968 1 422,763 1,268,289 1 2021
FRETA SPIRELI SRL CUI: 21562044 1 422,763 1,268,289 1 2021

1-5 of 5 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
DA41302574 APAVITAL SA CUI: 1959768 45233142-6 30.09.2026 535,628
reparatii cai acces s.e.dancu
DA41290838 SALUBRIS SA CUI: 14816433 14210000-6 30.09.2026 2,300
sort concasat 0/63 mm cu transport inclus
DA40985887 COMUNA BARNOVA CUI: 4540690 43315000-4 14.08.2026 9,600
inchiriere cilindru compactor dislocare inclusa
DA40594321 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 43262100-8 10.06.2026 2,500
inchiriere buldoexcavator
DA40302796 AEROPORTUL IASI RA CUI: 9671409 43262100-8 04.05.2026 9,600
achizitie servicii inchiriere utilaje terasiere
DA39970167 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 43262100-8 10.03.2026 1,500
inchiriere buldoexcavator pentru activitatea de deszapezire
DA39785107 COMUNA BARNOVA CUI: 4540690 43221000-8 06.02.2026 14,000
inchiriere autogreder
DA39729950 SALUBRIS SA CUI: 14816433 45233226-9 28.01.2026 245,545
lucrari drum acces si platforma conform adv1514000
DA39565963 SALUBRIS SA CUI: 14816433 45233226-9 17.12.2025 196,300
lucrari drum acces si platforma conform adv1509893
DA38962382 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 43315000-4 30.09.2025 1,000
inchiriere cilindru compactor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730948 APAVITAL SA CUI: 1959768 45233142-6 15.04.2026 45,500
ridicare in cota a caminelor de vizitare
DAN2651412 APAVITAL SA CUI: 1959768 45233142-6 12.01.2026 19,000
ridicare cota camine
DAN2570293 APAVITAL SA CUI: 1959768 45233142-6 08.10.2025 328,790
lucrari de frezare si asfaltare 2 straturi
DAN2569499 APAVITAL SA CUI: 1959768 45233142-6 08.10.2025 66,500
ridicare in cota camine de vizitare pd iloaie
DAN1782115 SALUBRIS SA CUI: 14816433 60181000-0 25.10.2022 4,860
servicii inchiriere autobasculanta
DAN1666737 SALUBRIS SA CUI: 14816433 60181000-0 14.04.2022 6,090
servicii inchiriere autobasculanta
DAN1056476 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45110000-1 11.01.2019 39,000
lucrari de demolare constructii (obiective aprobate la casare) - o.s. dobrovat
DAN1013891 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 14212210-5 30.09.2018 2,940
balast nespalat de rau granulatie 0-63 mm<br>balast (amestec optimal) sort spalat 0-16 mm<br>balast concasat sau beton concasat granulatie max 50mm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133591 APAVITAL SA CUI: 1959768 45233142-6 02.06.2026 2,597,000
lucrari de refacere a sistemului rutier ca urmare a interventiilor impuse de avariile ce apar la retelele de apa-canal si inlocuiri de tronsoane
CAN1099217 DELGAZ GRID SA CUI: 10976687 45233142-6 16.04.2026 374,501,808
sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi
SCNA1130945 APAVITAL SA CUI: 1959768 45233142-6 02.03.2026 1,019,000
lucrari de refacere a sistemului rutier ca urmare a interventiilor impuse de avariile ce apar la retelele de apa-canal si inlocuiri de tronsoane - pentru zona metropolitana iasi
CAN1160065 SALUBRIS SA CUI: 14816433 60182000-7 30.12.2025 5,170,000
servicii inchirieri utilaje
SCNA1128506 APAVITAL SA CUI: 1959768 45233142-6 04.12.2025 2,330,500
lucrari de refacere a sistemului rutier ca urmare a interventiilor impuse de avariile ce apar la retelele de apa-canal si inlocuiri de tronsoane
SCNA1121005 APAVITAL SA CUI: 1959768 45233142-6 02.06.2025 2,249,500
lucrari de refacere a sistemului rutier ca urmare a interventiilor impuse de avariile ce apar la retelele de apa-canal si inlocuiri de tronsoane
SCNA1120486 COMUNA BIRSANA CUI: 3694810 45222110-3 19.05.2025 2,004,989
executie lucrari pentru obiectivul de investitie centru de colectare selectiva prin aport voluntar in comuna barsana, judetul maramures
CAN1140191 SALUBRIS SA CUI: 14816433 60182000-7 15.01.2025 4,872,500
servicii inchirieri utilaje
SCNA1114634 APAVITAL SA CUI: 1959768 45233140-2 04.12.2024 2,086,800
lucrari de refacere a sistemului rutier ca urmare a interventiilor impuse de avariile ce apar la retelele de apa-canal si inlocuiri de tronsoane
CAN1138022 SALUBRIS SA CUI: 14816433 60182000-7 02.12.2024 97,500
servicii inchirieri utilaje
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/27445884
  • /api/v1/suppliers/27445884/revenue
  • /api/v1/suppliers/27445884/scores
  • /api/v1/suppliers/27445884/benchmarks
  • /api/v1/red-flags/by-supplier/27445884
  • /api/v1/suppliers/27445884/years
  • /api/v1/suppliers/27445884/cpv
  • /api/v1/suppliers/27445884/clients
  • /api/v1/suppliers/27445884/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API