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CUI: 33478789 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

DAS AUTO SERVICE SRL

Registered: 13.08.2014 Registered office: BUCIUM, 19, 700153

Total revenue

3.44 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

3.32 Mn.

1,751 purchases

Offline purchases

113,509 RON

48 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

86.6%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 866 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 35; the other 23 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 2,976,429 —— 2,976,429 86.6% 0.7% 1,393 2018–2026
PENITENCIARUL IASI CUI: 4701509 119,008 —— 119,008 3.5% 0.3% 140 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19,694 80,687 — 100,381 2.9% 0.0% 12 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 82,960 —— 82,960 2.4% 0.0% 29 2018–2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 61,025 —— 61,025 1.8% 0.3% 52 2018–2026
POLITIA LOCALA IASI CUI: 18258941 14,797 30,121 — 44,918 1.3% 0.4% 84 2018–2026
SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 9,533 —— 9,533 0.3% 0.4% 8 2021–2025
SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 9,203 —— 9,203 0.3% 0.6% 7 2018–2025
COMUNA TANSA CUI: 4540283 6,156 —— 6,156 0.2% 0.0% 1 2022
JUDETUL IASI CUI: 4540712 4,980 —— 4,980 0.1% 0.0% 8 2018–2021
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 4,666 —— 4,666 0.1% 0.0% 8 2018–2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 2,644 —— 2,644 0.1% 0.0% 7 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 1,224 832 — 2,056 0.1% 0.0% 7 2022–2026
COMUNA TIBANA CUI: 4540275 160 1,869 — 2,029 0.1% 0.0% 3 2023–2025
COMUNA MOGOSESTI CUI: 4540437 1,662 —— 1,662 0.1% 0.0% 2 2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,530 —— 1,530 0.0% 0.0% 2 2018–2019
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 1,492 —— 1,492 0.0% 0.0% 4 2018–2019
COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 1,136 —— 1,136 0.0% 0.0% 2 2020
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 1,120 —— 1,120 0.0% 0.0% 1 2018
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 681 —— 681 0.0% 0.0% 12 2020
UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 556 —— 556 0.0% 0.0% 1 2018
COMUNA CERBAL CUI: 4779605 495 —— 495 0.0% 0.0% 1 2018
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 476 —— 476 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 385 —— 385 0.0% 0.0% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 362 —— 362 0.0% 0.0% 2 2019–2025

1-25 of 35 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263292 UNITATEA MILITARA 01110 IASI CUI: 4701452 34330000-9 25.09.2026 3,331
Contract object: pachet piese catterpilar bg
DA41263294 UNITATEA MILITARA 01110 IASI CUI: 4701452 34330000-9 25.09.2026 517
Contract object: set placute frana iveco crossway
DA41263286 UNITATEA MILITARA 01110 IASI CUI: 4701452 09211100-2 25.09.2026 8,777
Contract object: ulei castrol gtx 5w-30 rn17- 5l
DA41266850 UNITATEA MILITARA 01110 IASI CUI: 4701452 09211100-2 25.09.2026 3,223
Contract object: furnizare ulei 2 timpi motocoasa 1110
DA41266867 UNITATEA MILITARA 01110 IASI CUI: 4701452 09211100-2 25.09.2026 3,430
Contract object: furnizare ulei 10w30 1110
DA41248186 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34324000-4 24.09.2026 432
Contract object: piulita prezon roata mercedes sprinter
DA41231364 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34324000-4 22.09.2026 384
Contract object: prezon roata mercedes sprinter
DA41231627 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44165000-4 22.09.2026 115
Contract object: furtun turbosuflanta mercedes sprinter
DA41231720 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34330000-9 22.09.2026 1,321
Contract object: set placute frana fata dacia logan ii;rulment roata fata dacia logan ii;brat suspensie inferior stg/
DA41167007 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34324000-4 11.09.2026 1,890
Contract object: bucsa lonjeron solaris

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2837928 POLITIA LOCALA IASI CUI: 18258941 09211000-1 24.08.2026 6,507
Contract object: ulei motor 5w30 rn 720<br>ulei motor 5w30 900sxr<br>ulei motor 5w30 rn17<br>ulei servodirectie atf iii<br>filtru ulei ford<br>filtru aer ford<br>filtru combustibil ford<br>filtru habitaclu ford<br>ulei motor ford<br>filtru ulei dacia duster vf1hjd20369660704<br>filtru aer dacia duster vf1hjd20369660704<br>filtru aer habitaclu dacia duster vf1hjd20369660704<br>filtru aer dacia logan uu1l5220162220766<br>filtru polen cu plastic dacia logan<br>filtru polen fara plastic dacia logan<br>filtru ulei 152095084r<br>filtru motorina kl1133d <br>adblue bidon 10 litri original dacia/renault<br>spray curatare frane auto<br>antigel dacia origine
DAN2802974 POLITIA LOCALA IASI CUI: 18258941 34300000-0 08.07.2026 23
Contract object: suplimentare diferenta filtru aer dacia logan uu1l5220162220766
DAN2802889 POLITIA LOCALA IASI CUI: 18258941 34300000-0 08.07.2026 996
Contract object: ulei motor 5w30 900sxr compatibil dacia motorizare benzina bidon 5 litri<br>filtru aer dacia logan uu1l5220162220766<br>filtru polen/aer habitaclu cu plastic dacia logan<br>filtru ulei 152095084r dacia logan uu1l5220162220766<br>filtru motorina kl1133d dacia logan echivalent
DAN2697329 POLITIA LOCALA IASI CUI: 18258941 31430000-9 06.03.2026 410
Contract object: acumulator 70 ah pentru auto dacia logan is.10.nmc
DAN2649094 POLITIA LOCALA IASI CUI: 18258941 34300000-0 09.01.2026 2,049
Contract object: bec auto w21/5w<br>bec auto r21/5w<br>bec auto r5w<br>bec auto w5w<br>set placute frana dacia logan origine<br>set bucati disc fra
DAN2646643 POLITIA LOCALA IASI CUI: 18258941 34300000-0 05.01.2026 1,217
Contract object: ulei motor 5wrn17<br>filtru aer dacia logan (serie sasiu uu1l5220162220766)<br>filtru polen dacia logan (serie sasiu uu1l5220162220766)<br>filtru ulei dacia logan (serie sasiu uu1l5220162220766)<br>filtru polen dacia logan (serie sasiu vf1hjd20369660704)<br>filtru ulei dacia logan (serie sasiu vf1hjd20369660704)<br>filtru aer dacia logan (serie sasiu uu14sde3455160647)<br>filtru polen dacia logan (serie sasiu uu14sde3455160647)<br>filtru ulei dacia logan (serie sasiu uu14sde3455160647)
DAN2646582 POLITIA LOCALA IASI CUI: 18258941 09211000-1 05.01.2026 1,842
Contract object: ulei motor compatibil dacia diesel<br>lichid spalare parbriz iarna bidon 5 litri
DAN2627642 POLITIA LOCALA IASI CUI: 18258941 24957000-7 12.12.2025 970
Contract object: adblue dacia/renault original bidon 10 litri
DAN2532153 POLITIA LOCALA IASI CUI: 18258941 31430000-9 21.08.2025 340
Contract object: acumulator auto is.10.gax
DAN2532151 POLITIA LOCALA IASI CUI: 18258941 31430000-9 21.08.2025 410
Contract object: acumulator auto cu start&stop auto is.14.woe
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/33478789
  • /api/v1/suppliers/33478789/revenue
  • /api/v1/suppliers/33478789/scores
  • /api/v1/suppliers/33478789/benchmarks
  • /api/v1/red-flags/by-supplier/33478789
  • /api/v1/suppliers/33478789/years
  • /api/v1/suppliers/33478789/cpv
  • /api/v1/suppliers/33478789/clients
  • /api/v1/suppliers/33478789/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API