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CUI: 30953165 SRL IAȘI MUNICIPIUL IASI Flagged by 4 indicators

EST AUTOAGROSERV SRL

Registered: 27.11.2012 TANJALA, 1, 700373 https://www.feelx.ro

Total revenue

10.06 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

4.37 Mn.

149 purchases

Offline purchases

45,250 RON

2 purchases

Tenders

5.65 Mn.

6 contracts

Won without competition

57.2%

4 of 5 lots

National rate: 34.3%

Ranked 3,808 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.1%

Main client: SALUBRIZARE SECTOR 5 SA

National median: 30.2%

Ranked 9,577 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 2
#10 Concentration 1

#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
SALUBRIZARE SECTOR 5 SA CUI: 42049930 —— 4,737,600 4,737,600 47.1% 5.5% 1 2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 1,090,190 —— 1,090,190 10.8% 16.2% 50 2020–2026
SERVICII PUBLICE SA CUI: 22618640 797,430 —— 797,430 7.9% 2.9% 13 2018–2026
SALUBRIS SA CUI: 14816433 37,125 — 730,000 767,125 7.6% 0.3% 5 2019–2020
SERVICIUL PUBLIC ECOSAL CUI: 23973046 550,500 — 92,500 643,000 6.4% 0.3% 6 2018–2026
CLP ECOSERV SRL CUI: 29167911 366,125 —— 366,125 3.6% 4.6% 14 2020–2025
MUNICIPIUL PASCANI CUI: 4541360 259,200 —— 259,200 2.6% 0.1% 2 2018–2019
NUCLEARELECTRICA SERV SRL CUI: 45374854 228,050 —— 228,050 2.3% 0.5% 6 2023–2026
MUNICIPIUL BACAU CUI: 4278337 — 41,250 88,125 129,375 1.3% 0.0% 3 2018–2020
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 111,375 —— 111,375 1.1% 0.2% 1 2020
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 110,500 —— 110,500 1.1% 0.1% 4 2018–2024
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 99,200 —— 99,200 1.0% 0.4% 1 2026
DIRECTIA DE SALUBRITATE CUI: 23922875 91,750 —— 91,750 0.9% 0.3% 4 2020–2021
COMUNA CIUREA CUI: 4540658 90,700 —— 90,700 0.9% 0.0% 7 2019–2025
COMUNA TOMESTI CUI: 4540240 90,500 —— 90,500 0.9% 0.1% 3 2024–2026
DRUMURI-PODURI MARAMURES SA CUI: 10783082 80,000 —— 80,000 0.8% 0.0% 1 2022
MUNICIPIUL ROMAN CUI: 2613583 74,000 —— 74,000 0.7% 0.0% 1 2021
ORASUL TARGU-NEAMT CUI: 2614104 61,150 —— 61,150 0.6% 0.0% 4 2019–2023
EDILITARA PUBLIC SA CUI: 27295841 37,000 —— 37,000 0.4% 0.0% 1 2022
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 33,300 —— 33,300 0.3% 0.0% 3 2018–2019
ECOSALUBRIZARE PREST SRL CUI: 28147657 29,800 —— 29,800 0.3% 0.2% 2 2020
MUNICIPIUL IASI CUI: 4541580 28,000 —— 28,000 0.3% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 20,750 —— 20,750 0.2% 0.0% 2 2021–2023
COMUNA COSTULENI CUI: 4540631 14,960 4,000 — 18,960 0.2% 0.1% 5 2018–2021
COMUNA SMARDAN CUI: 4150000 15,800 —— 15,800 0.2% 0.0% 1 2023

1-25 of 36 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
DA41184805 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 24963000-2 15.09.2026 99,200
inhibitor de coroziune pentru deszapezire cf. anunt adv1547493/10.09.2026
DA40783958 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 39831000-6 09.07.2026 15,900
detergent pentru spalat (degresat) parfumat strazi, trotuare si pavaje - solutie
DA39866063 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 24963000-2 20.02.2026 32,000
inhibitor de coroziune marca feelx
DA39861742 SERVICII PUBLICE SA CUI: 22618640 24963000-2 19.02.2026 39,000
inhibitor de coroziune
DA39855227 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 24963000-2 19.02.2026 64,000
inhibitor de coroziune marca feelx
DA39841550 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 24963000-2 17.02.2026 32,000
inhibitor de coroziune marca feelx
DA39793602 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 24963000-2 10.02.2026 32,000
inhibitor de coroziune marca feelx
DA39763972 NUCLEARELECTRICA SERV SRL CUI: 45374854 24951310-1 03.02.2026 63,050
produs de degivrare cu proprietati anticorozive
DA39758100 SERVICII PUBLICE SA CUI: 22618640 24963000-2 03.02.2026 124,800
inhibitor de coroziune
DA39753444 SERVICIUL PUBLIC ECOSAL CUI: 23973046 24963000-2 02.02.2026 120,000
inhibitor de coroziune marca feelx 368 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1426430 COMUNA COSTULENI CUI: 4540631 44113910-7 02.03.2021 4,000
achizitii material antiderapant
DAN1018991 MUNICIPIUL BACAU CUI: 4278337 24963000-2 10.10.2018 41,250
inhibitor de coroziune - 37500 kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1066439 SALUBRIZARE SECTOR 5 SA CUI: 42049930 24963000-2 14.11.2021 4,737,600
acord-cadru furnizare inhibitor de coroziune pentru clorura de sodiu (sare)
SCNA1047337 MUNICIPIUL BACAU CUI: 4278337 24312120-1 16.12.2020 356,875
materiale utilizate in scopul deszapezirii, pentru iarna 2020-2021 - pe loturi: lot 1 - solutie de clorura de calciu 30%; lot 2 - sort concasat; lot 3 - inhibitor de coroziune
CAN1031517 SALUBRIS SA CUI: 14816433 44113910-7 07.04.2020 2,355,800
furnizare material antiderapant
SCNA1030433 MUNICIPIUL BACAU CUI: 4278337 14410000-8 30.12.2019 301,250
materiale utilizate in scopul deszapezirii, inclusiv transport, pentru iarna 2019-2020 - pe loturi: lot 1 - sare industriala pentru deszapezire; lot 2 - solutie de clorura de calciu 30%; lot 3 - sort concasat; lot 4 - inhibitor de coroziune
CAN1014138 SALUBRIS SA CUI: 14816433 44113910-7 12.04.2019 1,019,000
furnizare material antiderapant
SCNA1007368 SERVICIUL PUBLIC ECOSAL CUI: 23973046 24963000-2 15.01.2019 92,500
inhibitor de coroziune
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/30953165
  • /api/v1/suppliers/30953165/revenue
  • /api/v1/suppliers/30953165/scores
  • /api/v1/suppliers/30953165/benchmarks
  • /api/v1/red-flags/by-supplier/30953165
  • /api/v1/suppliers/30953165/years
  • /api/v1/suppliers/30953165/cpv
  • /api/v1/suppliers/30953165/clients
  • /api/v1/suppliers/30953165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API