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CUI: 6267180 SRL IAȘI MUNICIPIUL PASCANI Flagged by 2 indicators

DACOSERV CMB SRL

Registered: 26.09.1994 STR. GARII, 2, 705200

Total revenue

1.64 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

692,969 RON

141 purchases

Offline purchases

443,076 RON

22 purchases

Tenders

504,900 RON

7 contracts

Won without competition

56.5%

2 of 5 lots

National rate: 34.3%

Ranked 3,872 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

40.5%

Main client: MUNICIPIUL PASCANI

National median: 30.2%

Ranked 13,164 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 2
#07 Exact price match 2
#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 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
MUNICIPIUL PASCANI CUI: 4541360 243,340 421,000 — 664,340 40.5% 0.3% 12 2018–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 5,628 2,178 504,900 512,706 31.2% 0.2% 39 2018–2026
COMUNA MOTCA CUI: 4541351 248,008 17,984 — 265,992 16.2% 0.7% 62 2018–2026
COMUNA TODIRESTI CUI: 4541416 153,250 —— 153,250 9.3% 0.3% 32 2018–2026
SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 19,819 —— 19,819 1.2% 1.5% 4 2023–2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 9,198 —— 9,198 0.6% 0.1% 8 2022–2026
COMUNA COSTESTI CUI: 16403360 5,795 —— 5,795 0.4% 0.0% 1 2022
SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 5,558 —— 5,558 0.3% 0.4% 1 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,154 —— 1,154 0.1% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 925 165 — 1,090 0.1% 0.0% 3 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 1,080 — 1,080 0.1% 0.0% 1 2018
SERVICIUL DE AMBULANTA CUI: 7604489 — 669 — 669 0.0% 0.0% 4 2023–2025
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 294 —— 294 0.0% 0.0% 2 2023–2025

1-13 of 13 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
DA41122053 COMUNA MOTCA CUI: 4541351 50110000-9 07.09.2026 3,583
servicii de reparare si intretinere a autovehiculelor, conform deviz estimativ nr 4446
DA40877366 COMUNA MOTCA CUI: 4541351 50112100-4 23.07.2026 3,499
oferta servicii de reparare si intretinere a autovehiculelor
DA40359814 COMUNA MOTCA CUI: 4541351 50110000-9 12.05.2026 1,385
servicii de reparare si intretinere a autovehiculelor, conform deviz estimativ 4276
DA40326746 COMUNA TODIRESTI CUI: 4541416 50110000-9 07.05.2026 4,375
servicii de reparare si intretinere a autovehiculelor, conform deviz estimativ nr 4326
DA40190822 COMUNA TODIRESTI CUI: 4541416 50110000-9 16.04.2026 3,016
ervicii de reparare si intretinere a autovehiculelor, conform deviz estimativ 4325
DA40190721 COMUNA TODIRESTI CUI: 4541416 50110000-9 16.04.2026 2,533
servicii de reparare si intretinere a autovehiculelor, conform deviz estimativ 4323
DA40188393 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 71631000-0 16.04.2026 168
inspectie tehnica periodica (itp)
DA40186606 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 50110000-9 16.04.2026 1,052
servicii de reparare si intretinere a autovehiculelor
DA39969910 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71631200-2 10.03.2026 168
itp nissan navara is84ape
DA39969929 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71631200-2 10.03.2026 168
itp fiat ducato is85ape

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809213 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 71631200-2 15.07.2026 165
servicii de inspectie tehnica pentru autoturismului cu nr. de inmatriculare is.16.rmf
DAN2534391 SERVICIUL DE AMBULANTA CUI: 7604489 71631480-8 25.08.2025 165
itp-is.48.amb
DAN2451292 COMUNA MOTCA CUI: 4541351 71631000-0 13.05.2025 168
itp auto
DAN2448792 MUNICIPIUL PASCANI CUI: 4541360 50112100-4 08.05.2025 130,000
servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe pentru autovehiculele aflate in dotarea municipiului pascani
DAN2405491 SERVICIUL DE AMBULANTA CUI: 7604489 71631200-2 17.03.2025 168
itp is-21-amb
DAN2263791 SERVICIUL DE AMBULANTA CUI: 7604489 71631200-2 12.09.2024 168
servicii itp - autosanitara is 48 amb
DAN2025608 COMUNA MOTCA CUI: 4541351 50112100-4 18.10.2023 1,770
reparatii autoturism
DAN1986740 SERVICIUL DE AMBULANTA CUI: 7604489 71631200-2 24.08.2023 168
itp auto
DAN1852587 COMUNA MOTCA CUI: 4541351 34330000-9 30.01.2023 1,389
piese autoturisme
DAN1796463 COMUNA MOTCA CUI: 4541351 34330000-9 16.11.2022 5,318
piese auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110848 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 17.09.2025 294,600
servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor, autoutilitarelor si utilajelor din parcul auto al s.h.i. pascani
CAN1083198 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 17.01.2023 310,000
servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor si utilajelor din parcul auto al s.h.i. pascani
CAN1057298 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 11.01.2022 206,900
servicii de reparatii, revizii tehnice periodice si intretinere pentru autovehicule din parcul auto al s.h.i. pascani
CAN1017194 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 12.06.2019 165,280
servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor si utilajelor din parcul auto al s.h.i. pascani.
CAN1003381 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 21.01.2019 143,220
servicii de reparatii, revizii tehnice periodice si intretinere pentru autoturismele si utilajele din parcul auto al s.h.i. pascani
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/6267180
  • /api/v1/suppliers/6267180/revenue
  • /api/v1/suppliers/6267180/scores
  • /api/v1/suppliers/6267180/benchmarks
  • /api/v1/red-flags/by-supplier/6267180
  • /api/v1/suppliers/6267180/years
  • /api/v1/suppliers/6267180/cpv
  • /api/v1/suppliers/6267180/clients
  • /api/v1/suppliers/6267180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API