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CUI: 40522615 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

TOKYO MOTORS SRL

Registered: 30.01.2019 Registered office: CHIMIEI, 12

Total revenue

5.91 Mn.

18 client authorities · paid between 2019 and 2026

Direct purchases

1.92 Mn.

157 purchases

Offline purchases

12,477 RON

10 purchases

Tenders

3.98 Mn.

9 contracts

Won without competition

91.1%

4 of 6 lots

National rate: 34.3%

Ranked 1,315 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.9%

Main client: APAVITAL SA

National median: 30.2%

Ranked 9,202 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
#03 New companies 0
#04 Captivity 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APAVITAL SA CUI: 1959768 263,659 — 2,567,992 2,831,651 47.9% 0.1% 8 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 1,043,427 1,043,427 17.7% 0.0% 3 2021–2025
JUDETUL NEAMT CUI: 2612839 454,773 —— 454,773 7.7% 0.0% 99 2019–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 21,004 — 301,550 322,554 5.5% 0.1% 10 2020–2025
COMUNA DORNA CANDRENILOR CUI: 4326914 259,590 —— 259,590 4.4% 0.2% 2 2025
SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 210,067 —— 210,067 3.6% 3.9% 1 2022
COMUNA DUMBRAVA ROSIE CUI: 2613109 201,827 392 — 202,219 3.4% 0.3% 3 2024–2025
COMUNA PIPIRIG CUI: 2614228 167,017 —— 167,017 2.8% 0.3% 1 2024
LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 149,798 —— 149,798 2.5% 1.9% 1 2025
COMUNA SECUIENI CUI: 2613826 133,016 —— 133,016 2.3% 0.4% 2 2021–2026
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 —— 66,116 66,116 1.1% 0.3% 4 2026
ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 30,303 —— 30,303 0.5% 1.0% 29 2023–2026
COMUNA BICAZU ARDELEAN CUI: 2614414 15,534 —— 15,534 0.3% 0.0% 1 2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 11,007 — 11,007 0.2% 0.0% 8 2024–2026
COMUNA BICAZ-CHEI CUI: 2614406 7,686 —— 7,686 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 2,187 —— 2,187 0.0% 0.1% 1 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 — 1,078 — 1,078 0.0% 0.0% 1 2025
OPERA NATIONALA ROMANA IASI CUI: 4541610 371 —— 371 0.0% 0.0% 1 2023

1-18 of 18 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
DA41199695 JUDETUL NEAMT CUI: 2612839 50112000-3 18.09.2026 808
Contract object: reparatie autovehicul nt 07 wnt
DA41181670 ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 50112000-3 15.09.2026 2,089
Contract object: servicii reparatii auto
DA41154538 JUDETUL NEAMT CUI: 2612839 50112000-3 11.09.2026 4,704
Contract object: revizie si reparatie autovehicul nt 07 wnt
DA41088621 JUDETUL NEAMT CUI: 2612839 50112000-3 07.09.2026 3,972
Contract object: revizie tehnica autovehicul nt 33 wnt
DA40881402 JUDETUL NEAMT CUI: 2612839 50112000-3 27.07.2026 1,721
Contract object: revizie autovehicul nt 01 wnt
DA40869189 JUDETUL NEAMT CUI: 2612839 50112000-3 24.07.2026 608
Contract object: reparatie autovehicul nt 01 wat
DA40866432 ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 50112000-3 22.07.2026 876
Contract object: servicii reparatii auto
DA40866860 ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 50112000-3 22.07.2026 1,142
Contract object: servicii reparatii auto
DA40405213 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 50112000-3 18.05.2026 2,187
Contract object: servicii revizie / reparatii auto toyota corolla 2016
DA40392337 JUDETUL NEAMT CUI: 2612839 50112000-3 15.05.2026 1,409
Contract object: revizie autovehicul nt 33 wnt

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2857071 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 17.09.2026 1,508
Contract object: serviciu revizie tehnica
DAN2774410 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 08.06.2026 3,303
Contract object: serviciu de revizie tehnica
DAN2639711 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 23.12.2025 298
Contract object: servicii de vulcanizare
DAN2627378 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 50112000-3 11.12.2025 1,078
Contract object: servicii de verificare si reparare a sistemului de pornire a autoturismului
DAN2558073 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 26.09.2025 2,904
Contract object: servicii de revizie tehnica periodica
DAN2487537 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 26.06.2025 1,127
Contract object: revizie tehnica periodica
DAN2484942 COMUNA DUMBRAVA ROSIE CUI: 2613109 34300000-0 23.06.2025 392
Contract object: covorase pt autoturismul nt23pdv
DAN2481431 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 18.06.2025 303
Contract object: vulcanizari, inlocuit anvelope
DAN2398747 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 06.03.2025 403
Contract object: servicii de vulcanizare
DAN2261712 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 10.09.2024 1,161
Contract object: revizie tehnica periodica toyota hilux

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1132209 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 50112110-7 08.07.2026 53,719
Contract object: servicii de reparare a caroseriilor de autovehicule - tinichigerie si vopsitorie auto pentru autovehiculele apartinand ipj iasi, detaliate in caiet de sarcini prestari servicii de reparare a caroseriilor de autovehicule - tinichigerie si vopsitorie auto pentru autovehiculele apartinand ipj iasi
SCNA1134774 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 50112200-5 08.07.2026 57,852
Contract object: servicii de revizii tehnice pentru intretinere si functionare a autovehiculelor, impartite in 2 loturi.<br>lotul 1 - servicii de revizii tehnice pentru intretinere si functionare autovehiculelor multimarca<br>lotul 2 - servicii de revizii tehnice pentru intretinere si functionare a autovehiculelor marca autohtona (dacia)
CAN1134969 APAVITAL SA CUI: 1959768 34100000-8 09.01.2026 11,682,838
Contract object: autovehicule - apavital s.a. - iasi
CAN1135884 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 13.08.2025 344,780
Contract object: servicii de reparatii si intretinere a autovehiculelor marca toyota, ds neamt
CAN1065834 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34113200-4 06.11.2021 698,647
Contract object: autoturisme de teren hibrid prin programul de stimulare a innoirii parcului auto national - d.s. neamt
SCNA1039809 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 34144700-5 20.07.2020 458,550
Contract object: contract furnizare autoutilitare
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/40522615
  • /api/v1/suppliers/40522615/revenue
  • /api/v1/suppliers/40522615/scores
  • /api/v1/suppliers/40522615/benchmarks
  • /api/v1/red-flags/by-supplier/40522615
  • /api/v1/suppliers/40522615/years
  • /api/v1/suppliers/40522615/cpv
  • /api/v1/suppliers/40522615/clients
  • /api/v1/suppliers/40522615/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API