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CUI: 48041064 SRL IAȘI MUNICIPIUL IASI New company Flagged by 1 indicators

PRO TYRE AUTO SERVICE SRL

Registered: 24.04.2023 FRUMOASA, 3, 700703 https://www.protyre.ro

This supplier won its first public contract 51 days after registration. See the case in indicator #03

Total revenue

225,727 RON

26 client authorities · paid between 2023 and 2026

Direct purchases

199,648 RON

74 purchases

Offline purchases

26,079 RON

20 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

31.9%

Main client: APAVITAL SA

National median: 30.2%

Ranked 19,419 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 1
#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 4 largest CPV groups, out of 4; 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
APAVITAL SA CUI: 1959768 72,000 —— 72,000 31.9% 0.0% 4 2023–2025
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 26,069 —— 26,069 11.6% 0.0% 11 2023–2026
POLITIA LOCALA IASI CUI: 18258941 — 23,830 — 23,830 10.6% 0.2% 13 2024–2026
SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 19,523 —— 19,523 8.7% 1.1% 8 2023–2026
LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 15,964 —— 15,964 7.1% 0.6% 4 2024–2026
ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 12,769 —— 12,769 5.7% 0.4% 7 2023–2026
COMUNA MIROSLAVA CUI: 4540461 9,425 —— 9,425 4.2% 0.0% 8 2023–2024
COMUNA GROPNITA CUI: 4540534 9,412 —— 9,412 4.2% 0.0% 1 2024
COMUNA POPRICANI CUI: 4540380 3,984 —— 3,984 1.8% 0.0% 3 2023–2025
SCOALA GIMNAZIALA HORLESTI CUI: 17230616 3,471 —— 3,471 1.5% 0.3% 1 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 3,338 —— 3,338 1.5% 0.4% 1 2024
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 3,002 —— 3,002 1.3% 0.0% 2 2025
BIBLIOTECA GH ASACHI CUI: 4540844 2,899 —— 2,899 1.3% 0.1% 6 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 2,834 —— 2,834 1.3% 0.1% 7 2023–2026
SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 2,560 —— 2,560 1.1% 0.1% 1 2024
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 2,460 —— 2,460 1.1% 0.1% 2 2025–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 2,303 —— 2,303 1.0% 0.0% 1 2024
COMUNA MADARJAC CUI: 4540470 2,133 —— 2,133 0.9% 0.0% 2 2025
COMUNA REDIU CUI: 4540348 1,866 —— 1,866 0.8% 0.0% 1 2024
COMUNA HORLESTI CUI: 4540500 1,429 —— 1,429 0.6% 0.0% 1 2023
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 1,333 —— 1,333 0.6% 0.0% 2 2025
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 — 1,061 — 1,061 0.5% 0.0% 1 2026
SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 874 —— 874 0.4% 0.0% 1 2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 550 — 550 0.2% 0.0% 4 2024–2026
COMPANIA DE APA ORADEA SA CUI: 54760 — 460 — 460 0.2% 0.0% 1 2026

1-25 of 26 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
DA41180204 BIBLIOTECA GH ASACHI CUI: 4540844 34351100-3 15.09.2026 79
echilibrat roata r15
DA41180255 BIBLIOTECA GH ASACHI CUI: 4540844 34351100-3 15.09.2026 1,015
185/60 r15 debica frigo 2
DA41180360 BIBLIOTECA GH ASACHI CUI: 4540844 34351100-3 15.09.2026 742
janta otel skoda r15
DA41180418 BIBLIOTECA GH ASACHI CUI: 4540844 50116500-6 15.09.2026 607
janta otel dacia r15
DA41180452 BIBLIOTECA GH ASACHI CUI: 4540844 50116500-6 15.09.2026 139
montaj+echilibrat roata r15
DA41014531 SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 34351100-3 19.08.2026 3,260
225/75r16c 121 continental
DA40981304 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 50116500-6 12.08.2026 124
refacere unghiuri auto dacia duster
DA40935262 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 34351100-3 06.08.2026 2,307
anvelope allseason, marca continental, contact evc, 215/65r16 102v xl - 4 buc
DA40724083 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 34351100-3 29.06.2026 3,240
alte materiale pentru intretinere si functionare
DA40434318 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 34351100-3 20.05.2026 2,965
anvelope vara mrcobuz is17clt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828418 COMPANIA DE APA ORADEA SA CUI: 54760 34330000-9 10.08.2026 460
piese de rezerva ptvehiculele
DAN2776540 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 10.06.2026 178
serviciu de vulcanizare
DAN2742049 POLITIA LOCALA IASI CUI: 18258941 50116500-6 28.04.2026 26
montaj cu echilibrat anvelopa r15 auto is.14.wod dacia logan
DAN2714950 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 34351100-3 27.03.2026 1,061
husa roata si roata rezerva
DAN2646733 POLITIA LOCALA IASI CUI: 18258941 50116500-6 05.01.2026 151
servicii de vulcanizare is.11.ydm (pana roata stanga si dreapta fata)<br>servicii de vulcanizare is.11.ydk (pana roata stanga fata)
DAN2646650 POLITIA LOCALA IASI CUI: 18258941 50116500-6 05.01.2026 26
montaj cu echilibrat anvelopa r15 dacia logan is.14.wpf
DAN2646560 POLITIA LOCALA IASI CUI: 18258941 50116500-6 05.01.2026 26
montaj complet+echilibrat anvelopa dimensiune r15 dacia logan auto is.14.wpd (2 bucati)
DAN2627636 POLITIA LOCALA IASI CUI: 18258941 50116500-6 12.12.2025 53
montaj complet+echilibrat anvelopa dimensiune r15 dacia logan auto is.10.nmh (2 bucati) si is.10.pvp (2 bucati)
DAN2627622 POLITIA LOCALA IASI CUI: 18258941 50116500-6 12.12.2025 26
montaj complet+echilibrat anvelopa dimensiune r15 dacia logan auto is.14.wod
DAN2621680 POLITIA LOCALA IASI CUI: 18258941 50116500-6 08.12.2025 26
montaj complet+echilibrat anvelopa dimensiune r15 dacia logan auto is.14.wpe
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/48041064
  • /api/v1/suppliers/48041064/revenue
  • /api/v1/suppliers/48041064/scores
  • /api/v1/suppliers/48041064/benchmarks
  • /api/v1/red-flags/by-supplier/48041064
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/48041064/years
  • /api/v1/suppliers/48041064/cpv
  • /api/v1/suppliers/48041064/clients
  • /api/v1/suppliers/48041064/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API