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CUI: 33926700 SRL IAȘI SAT TIBANESTI, COMUNA TIBANESTI

TRANSLIR SRL

Registered: 23.12.2014 FIERARULUI, 11, 707545

Total revenue

176,139 RON

8 client authorities · paid between 2019 and 2025

Direct purchases

129,580 RON

11 purchases

Offline purchases

46,559 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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
FUNDATIA WORLD VISION ROMANIA CUI: 9232411 67,800 —— 67,800 38.5% 2.6% 2 2019–2020
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 18,480 38,734 — 57,214 32.5% 0.3% 3 2019
SCOALA PROFESIONALA DAGATA CUI: 17145448 21,900 6,425 — 28,325 16.1% 0.9% 7 2023–2024
SCOALA GIMNAZIALA GLODENII-GINDULUI CUI: 17386110 10,500 —— 10,500 6.0% 0.6% 1 2024
COMUNA VOINESTI CUI: 4540208 4,500 —— 4,500 2.6% 0.0% 1 2023
SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 2,400 1,400 — 3,800 2.2% 0.1% 3 2022–2025
SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 3,200 —— 3,200 1.8% 0.1% 1 2024
SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 800 —— 800 0.5% 0.0% 1 2023

1-8 of 8 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
DA38913875 SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 60130000-8 22.09.2025 2,400
transport elevi - campulung moldovenesc
DA37042039 SCOALA GIMNAZIALA GLODENII-GINDULUI CUI: 17386110 63510000-7 28.11.2024 10,500
excursie tematica
DA35903286 SCOALA PROFESIONALA DAGATA CUI: 17145448 60130000-8 07.06.2024 6,000
servicii de transport excursie culturala brasov - sinaia
DA35652859 SCOALA PROFESIONALA DAGATA CUI: 17145448 60130000-8 07.05.2024 15,000
pachet servicii transport elevi
DA35137248 SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 60130000-8 28.02.2024 3,200
excursii elevi de o zi la obiective turistice istorice si culturale
DA34733930 COMUNA VOINESTI CUI: 4540208 60130000-8 18.12.2023 4,500
achiitie servicii transport
DA33356859 SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 60130000-8 27.05.2023 800
transport elevi
DA33237570 SCOALA PROFESIONALA DAGATA CUI: 17145448 60130000-8 11.05.2023 900
transport elevi proiect pnras
DA26796676 FUNDATIA WORLD VISION ROMANIA CUI: 9232411 60130000-8 11.11.2020 48,000
achizitie servicii transport elevi, proiect 103759
DA24597680 FUNDATIA WORLD VISION ROMANIA CUI: 9232411 60130000-8 05.12.2019 19,800
achizitie directa servicii transport elevi, proiect 103759

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2448356 SCOALA PROFESIONALA DAGATA CUI: 17145448 60130000-8 08.05.2025 3,525
transport elevi excursie suceava
DAN2434063 SCOALA PROFESIONALA DAGATA CUI: 17145448 60130000-8 15.04.2025 1,400
achizitia de serviciu de transport elevi campionat sportiv ,, ciolinele iasilor
DAN2431957 SCOALA PROFESIONALA DAGATA CUI: 17145448 60130000-8 13.04.2025 900
transport elevi proiect pnras - transport elevi
DAN2199106 SCOALA PROFESIONALA DAGATA CUI: 17145448 60100000-9 10.06.2024 600
achizitia de de serviciu transport elevi - campionat sportiv<br> ,,colinele iasilor
DAN1694546 SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 60100000-9 03.06.2022 700
servicii de transport elevi
DAN1639601 SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 60100000-9 03.03.2022 700
servicii de transport elevi
DAN1119256 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 60172000-4 27.06.2019 35,213
servicii de transport a elevilor participanti la stagiile de practica, in cadrul proiectului multiplicarea metodelor de educatie si a competentelor prin adaptarea la nevoile industriilor competitive - emp<br>loy mechanics , cod smis 108847 lot 1 si lot 2
DAN1119244 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 60172000-4 27.06.2019 3,521
servicii de transport a elevilor participanti la stagiile de practica, in cadrul proiectului multiplicarea metodelor de educatie si a competentelor prin adaptarea la nevoile industriilor competitive - employ mechanics , cod smis 108847 lot 1 si lot 2
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/33926700
  • /api/v1/suppliers/33926700/revenue
  • /api/v1/suppliers/33926700/scores
  • /api/v1/suppliers/33926700/benchmarks
  • /api/v1/red-flags/by-supplier/33926700
  • /api/v1/suppliers/33926700/years
  • /api/v1/suppliers/33926700/cpv
  • /api/v1/suppliers/33926700/clients
  • /api/v1/suppliers/33926700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API