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CUI: 39243404 SRL IAȘI SAT PIETROSU, COMUNA TATARUSI

YSKOS INSPECTION SRL

Registered: 25.04.2018 GEORGE ENESCU, 7, 707502

Total revenue

263,277 RON

30 client authorities · paid between 2020 and 2026

Direct purchases

204,007 RON

338 purchases

Offline purchases

59,270 RON

57 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

21.3%

Main client: UNITATEA MILITARA 01110 IASI

National median: 30.2%

Ranked 29,876 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 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 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
UNITATEA MILITARA 01110 IASI CUI: 4701452 55,981 —— 55,981 21.3% 0.3% 77 2020–2026
POLITIA LOCALA IASI CUI: 18258941 — 42,234 — 42,234 16.0% 0.4% 48 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 39,805 —— 39,805 15.1% 0.0% 38 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 25,910 —— 25,910 9.8% 0.0% 6 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 22,510 —— 22,510 8.6% 0.0% 48 2020–2026
COMUNA ANDRIESENI CUI: 4540704 21,419 —— 21,419 8.1% 0.1% 7 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 16,190 —— 16,190 6.2% 0.0% 103 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 15,790 — 15,790 6.0% 0.0% 2 2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 4,866 —— 4,866 1.9% 0.0% 1 2026
TERMO-SERVICE SA CUI: 14134878 4,400 —— 4,400 1.7% 0.0% 13 2023–2026
AEROCLUBUL ROMANIEI CUI: 4266944 3,400 —— 3,400 1.3% 0.0% 1 2026
COMUNA HOLBOCA CUI: 4540518 1,968 —— 1,968 0.8% 0.0% 2 2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,230 —— 1,230 0.5% 0.0% 8 2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,010 —— 1,010 0.4% 0.0% 7 2021–2026
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 754 —— 754 0.3% 0.0% 6 2025–2026
JUDETUL IASI CUI: 4540712 690 —— 690 0.3% 0.0% 5 2022–2025
BIBLIOTECA GH ASACHI CUI: 4540844 666 —— 666 0.3% 0.0% 2 2025
CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 640 —— 640 0.2% 0.0% 4 2025–2026
PALATUL COPIILOR - IASI CUI: 4701150 561 —— 561 0.2% 0.0% 1 2023
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 500 —— 500 0.2% 0.0% 2 2024–2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 463 —— 463 0.2% 0.0% 1 2024
COMUNA MOVILENI CUI: 4540410 — 450 — 450 0.2% 0.0% 2 2023
ATENEUL NATIONAL DIN IASI CUI: 16070835 400 —— 400 0.2% 0.0% 1 2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 336 — 336 0.1% 0.0% 2 2024–2025
COMUNA COSTULENI CUI: 4540631 — 295 — 295 0.1% 0.0% 2 2023–2026

1-25 of 30 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
DA41286700 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 71631200-2 30.09.2026 260
achizitie servicii itp m1 pentru sediu
DA41286663 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 71631200-2 30.09.2026 130
achizitie servicii itp m1 pentru cssru
DA41112110 REGISTRUL AUTO ROMAN RA CUI: 1590236 50116000-1 07.09.2026 835
reparatii auto b124rwr
DA41111715 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 71631200-2 07.09.2026 130
achizitie servicii itp m1 pentru css sf nicolaie
DA41016732 COMUNA ANDRIESENI CUI: 4540704 50110000-9 19.08.2026 5,585
achizitie reparatii si materiale autoturism is 08 acl
DA41015086 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 71631200-2 19.08.2026 130
achizitie servicii itp m1 pentru sediu
DA40855294 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112200-5 22.07.2026 1,367
reparatii auto b11rwr
DA40716125 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 50110000-9 29.06.2026 4,866
achizitie publica de servicii remediere defectiuni auto
DA40666385 COMUNA ANDRIESENI CUI: 4540704 50110000-9 19.06.2026 750
achizitie servicii reparatii is 08 acl
DA40634255 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 71631200-2 17.06.2026 130
servicii de verificare itp autoturisme m1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859438 GARDA FORESTIERA SUCEAVA CUI: 16376339 71631200-2 21.09.2026 165
itp sv-17-azh
DAN2856801 POLITIA LOCALA IASI CUI: 18258941 50110000-9 17.09.2026 451
suplimentare suma reparatie auto is.08.try (cap bara stanga, tampon cutie viteze)
DAN2856721 POLITIA LOCALA IASI CUI: 18258941 50110000-9 17.09.2026 1,515
reparatie auto is.08.try (kit ambreiaj, uleicv, rulment presiune)
DAN2856715 POLITIA LOCALA IASI CUI: 18258941 50110000-9 17.09.2026 100
reglaj geometrie directie auto is.14.wpg
DAN2837919 POLITIA LOCALA IASI CUI: 18258941 50110000-9 24.08.2026 842
reparatie auto is.09.xtx (placute frana fata, bieleta directie, capat bara)
DAN2837914 POLITIA LOCALA IASI CUI: 18258941 50110000-9 24.08.2026 1,076
reparatie auto is.10.nmh (placute frana fata, brat dr. si stg., bucse bara stasbilizatoare, bieleta antiruliu stg., dr., reglaj geometrie roti)
DAN2837901 POLITIA LOCALA IASI CUI: 18258941 71631200-2 24.08.2026 248
itp auto m1 - is.09.xtx, is.09.xty
DAN2837858 POLITIA LOCALA IASI CUI: 18258941 50110000-9 24.08.2026 100
reglaj geometrie directie auto is.09.xty
DAN2803003 POLITIA LOCALA IASI CUI: 18258941 50110000-9 08.07.2026 1,166
reparatie auto is.14.wpf (brate stg+dr, arc stg + dr spate )
DAN2802983 POLITIA LOCALA IASI CUI: 18258941 50110000-9 08.07.2026 372
reparatie auto is.10.nmb (bieleta antiruliu, capat bara stg+drp)
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/39243404
  • /api/v1/suppliers/39243404/revenue
  • /api/v1/suppliers/39243404/scores
  • /api/v1/suppliers/39243404/benchmarks
  • /api/v1/red-flags/by-supplier/39243404
  • /api/v1/suppliers/39243404/years
  • /api/v1/suppliers/39243404/cpv
  • /api/v1/suppliers/39243404/clients
  • /api/v1/suppliers/39243404/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API