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CUI: 32924417 SRL IAȘI MUNICIPIUL PASCANI Flagged by 2 indicators

EUROTRUCK DAS SRL

Registered: 14.03.2014 DESPINA DOAMNA, 16, 705200 https://www.eurotruckdas.ro

Total revenue

4.47 Mn.

60 client authorities · paid between 2021 and 2026

Direct purchases

1.62 Mn.

145 purchases

Offline purchases

128,838 RON

17 purchases

Tenders

2.72 Mn.

28 contracts

Won without competition

36.6%

9 of 19 lots

National rate: 34.3%

Ranked 5,786 of 11,028

Won at the estimated value

4.0%

1 of 6 lots

National rate: 1.2%

Ranked 1,383 of 6,155

Dependence on the main client

32.2%

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

National median: 30.2%

Ranked 19,196 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 9
#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 6 largest CPV groups, out of 6; 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 —— 1,438,305 1,438,305 32.2% 0.8% 13 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 1,500 — 755,050 756,550 16.9% 1.1% 2 2022–2023
APAVITAL SA CUI: 1959768 362,220 —— 362,220 8.1% 0.0% 5 2024–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 307,396 307,396 6.9% 0.0% 8 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 221,564 —— 221,564 5.0% 0.1% 1 2025
AQUAVAS SA CUI: 17986823 113,311 — 72,850 186,161 4.2% 0.0% 5 2024–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 102,776 41,832 144,608 3.2% 0.0% 3 2021–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 109,167 109,167 2.4% 0.0% 2 2023–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 91,600 —— 91,600 2.1% 0.0% 1 2026
COMUNA LESPEZI CUI: 4541319 76,000 —— 76,000 1.7% 0.2% 3 2022–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 69,700 —— 69,700 1.6% 0.1% 1 2023
SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 64,525 —— 64,525 1.4% 1.9% 8 2023–2026
UM 02534 CUI: 4540054 64,380 —— 64,380 1.4% 0.1% 2 2025
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 56,727 —— 56,727 1.3% 1.0% 1 2023
SCOALA GIMNAZIALA BUDENI CUI: 18345517 47,445 —— 47,445 1.1% 2.3% 8 2022–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 37,000 10,020 — 47,020 1.1% 0.2% 17 2021–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 41,600 —— 41,600 0.9% 0.0% 2 2023–2024
COMUNA GADINTI CUI: 16366130 34,250 —— 34,250 0.8% 0.1% 4 2025–2026
SCOALA GIMNAZIALA SIRETEL CUI: 14152980 27,000 —— 27,000 0.6% 1.1% 5 2025–2026
SCOALA PROFESIONALA DAGATA CUI: 17145448 23,650 2,640 — 26,290 0.6% 0.8% 6 2024–2026
SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 25,250 —— 25,250 0.6% 1.2% 8 2021–2026
SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 17,700 3,600 — 21,300 0.5% 0.7% 7 2024–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 19,591 792 — 20,383 0.5% 0.0% 2 2026
SCOALA GIMNAZIALA BALS CUI: 17126497 20,325 —— 20,325 0.5% 1.2% 6 2024–2026
SCOALA GIMNAZIALA DELENI CUI: 17179378 18,450 —— 18,450 0.4% 0.4% 3 2024–2026

1-25 of 60 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
DA41265055 SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 90460000-9 25.09.2026 1,950
servicii vidanjare - decolmatare si transport
DA41260346 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 34144410-5 24.09.2026 5,160
servicii vidanjare conf. adv1548877
DA41187811 SCOALA GIMNAZIALA BALS CUI: 17126497 90460000-9 15.09.2026 3,000
servicii vidanjare - decolmatare
DA41142907 UM 01405 CUI: 4701347 90460000-9 10.09.2026 900
serviciu de vidanjare , decolmatare si spalare sub presiune pentru fose septice
DA41124351 SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 90460000-9 08.09.2026 3,750
servicii vidanjare - decolmatare
DA41092754 SCOALA GIMNAZIALA SIRETEL CUI: 14152980 90460000-9 02.09.2026 7,500
vidanjare fose septice
DA41051178 COMUNA GADINTI CUI: 16366130 90460000-9 26.08.2026 3,750
vidanjare spa-uri
DA41034320 SCOALA GIMNAZIALA DELENI CUI: 17179378 90460000-9 21.08.2026 12,000
-vidanjare
DA40839321 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 90460000-9 16.07.2026 2,390
serviciu de spalare si curatare a conductelor de scurgere
DA40837355 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 34144410-5 16.07.2026 4,000
servicii vidanjare - decolmatare conform adv1539308

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2694975 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 90470000-2 04.03.2026 792
tarif deplasare vidanja (retur)
DAN2667161 MUNICIPIUL ONESTI CUI: 4353250 90460000-9 26.01.2026 4,000
servicii de vidanjare separatoare grasimi
DAN2540541 SCOALA PROFESIONALA DAGATA CUI: 17145448 90470000-2 03.09.2025 1,500
vidanjare, decolmatare si preluare ape uzate
DAN2498859 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 90460000-9 07.07.2025 500
servicii vidanjare, blocuri anl
DAN2258428 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90460000-9 04.09.2024 560
servicii de vidanjare a apelor uzate la statia de comprimare gaze gheraiesti
DAN2178074 COMUNA TIBANA CUI: 4540275 98390000-3 12.05.2024 1,350
vidanjare
DAN2138001 SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 90460000-9 22.03.2024 3,600
servicii de vidanjare
DAN2115540 SCOALA PROFESIONALA DAGATA CUI: 17145448 90470000-2 15.02.2024 1,140
vidanjare si decolmatare si preluare a apeinuzate
DAN2004297 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90460000-9 22.09.2023 500
servicii de vidanjare ape uzate la srmp pascani din cadrul exploatarii teritoriale transgaz bacau
DAN1901337 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 90460000-9 12.04.2023 2,500
servicii de vidanjare complex blocuri anl sos bucium nr 36 <br>bloc a, b, d, j, i

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173044 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90400000-1 18.08.2026 80,036
servicii de golire a puturilor de decantare sau a foselor septice
SCNA1123789 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90400000-1 01.07.2026 855,625
acord-cadru pentru servicii de vidanjare fose septice si decolmatare la retelele de canalizare si puturi la centrele rezidentiale apartinand d.g.a.s.p.c. iasi
SCNA1127996 AQUAVAS SA CUI: 17986823 90470000-2 20.11.2025 23,925
servicii de decolmatare- str.carpati- bd
SCNA1124294 AQUAVAS SA CUI: 17986823 90470000-2 19.08.2025 48,925
servicii de decolmatare canalizare menajera murgeni
CAN1074788 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90460000-9 29.04.2025 202,566
servicii de golire a puturilor de decantare sau a foselor septice
SCNA1117327 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90400000-1 19.02.2025 13,306
servicii de vidanjare a foselor septice
SCNA1112275 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90460000-9 17.10.2024 92,276
servicii vidanjare la punctele de lucru proprietate hidroelectrica sa - sh bistrita
SCNA1089365 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90400000-1 23.04.2024 486,540
acord-cadru pentru servicii de vidanjare fose septice si decolmatare la retelele de canalizare si puturi la centrele rezidentiale apartinand d.g.a.s.p.c. iasi
CAN1124036 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90460000-9 02.04.2024 6,808
servicii de vidanjare fose
SCNA1092537 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90460000-9 21.09.2023 23,688
servicii de vidanjare a bazinului vidanjabil din statia fai
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/32924417
  • /api/v1/suppliers/32924417/revenue
  • /api/v1/suppliers/32924417/scores
  • /api/v1/suppliers/32924417/benchmarks
  • /api/v1/red-flags/by-supplier/32924417
  • /api/v1/suppliers/32924417/years
  • /api/v1/suppliers/32924417/cpv
  • /api/v1/suppliers/32924417/clients
  • /api/v1/suppliers/32924417/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API