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CUI: 4804938 SRL IAȘI MUNICIPIUL IASI

RANCON SRL

Registered: 11.10.1993 STR. G.COSBUC, 25 www.rancon.ro

Total revenue

369,312 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

352,069 RON

36 purchases

Offline purchases

17,243 RON

5 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

39.5%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 13,829 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 12 largest CPV groups, out of 12; 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
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 145,700 —— 145,700 39.5% 0.0% 19 2018–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 91,795 —— 91,795 24.9% 0.0% 1 2022
MUNICIPIUL ROMAN CUI: 2613583 37,400 —— 37,400 10.1% 0.0% 1 2019
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 24,124 585 — 24,709 6.7% 0.0% 8 2023–2026
COMUNA FERESTI CUI: 16476761 21,850 —— 21,850 5.9% 0.0% 1 2018
ORAS BUFTEA CUI: 4434029 12,000 —— 12,000 3.3% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 10,800 — 10,800 2.9% 0.0% 1 2020
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 9,100 —— 9,100 2.5% 0.0% 2 2025
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 4,000 —— 4,000 1.1% 0.0% 1 2021
MUZEUL VASILE PARVAN CUI: 4446465 3,550 —— 3,550 1.0% 0.1% 1 2018
SERVICII PUBLICE IASI SA CUI: 27277063 — 2,800 — 2,800 0.8% 0.0% 1 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 1,800 — 1,800 0.5% 0.0% 1 2024
COMUNA ARONEANU CUI: 4540038 1,500 —— 1,500 0.4% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,258 — 1,258 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 1,050 —— 1,050 0.3% 0.1% 1 2025

1-15 of 15 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
DA39981740 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44470000-5 12.03.2026 1,100
rola garda uscator lpx-4a
DA39639010 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 34913000-0 13.01.2026 3,276
sapa centrala malaxor lpx, sapa laterala malaxor lpx
DA39417284 COMUNA ARONEANU CUI: 4540038 44470000-5 02.12.2025 1,500
gratar centrala
DA38995137 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 14620000-3 02.10.2025 7,100
aliaje -proiect 3 sssc _fac ci
DA38987071 SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 44470000-5 01.10.2025 1,050
gratar fonta 350x400
DA38174637 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 14622000-7 22.05.2025 2,000
bile/alice sferice din otel cu diametrul de 3 mm
DA37289173 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44470000-5 15.01.2025 4,676
sapa centrala malaxor lpx, sapa laterala malaxor lpx, brat central model lpx
DA36545395 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34946000-0 20.09.2024 18,000
calcai pentru macaz stg./dr.
DA34935250 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44470000-5 31.01.2024 420
capac brat malaxor
DA34914086 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44470000-5 29.01.2024 3,976
piese schimb statie mituri lpx

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2672889 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44330000-2 02.02.2026 585
bara alama fi 70x200mm
DAN2504643 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44315200-3 12.07.2025 1,258
produse pentru sudura os iasi ds is
DAN2320080 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44110000-4 25.11.2024 1,800
varfuri de gard fonta cenusie turnata, fc250
DAN1375948 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 04.12.2020 10,800
reconditionare semicuzineti - depoul iasi
DAN1108257 SERVICII PUBLICE IASI SA CUI: 27277063 44171000-9 29.05.2019 2,800
placa bronz
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/4804938
  • /api/v1/suppliers/4804938/revenue
  • /api/v1/suppliers/4804938/scores
  • /api/v1/suppliers/4804938/benchmarks
  • /api/v1/red-flags/by-supplier/4804938
  • /api/v1/suppliers/4804938/years
  • /api/v1/suppliers/4804938/cpv
  • /api/v1/suppliers/4804938/clients
  • /api/v1/suppliers/4804938/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API