NEW SH SRL (CUI 6550640) — public contracts and clients

Total revenue

3.44 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

3.01 Mn.

747 purchases

Offline purchases

0 RON

0 purchases

Tenders

423,640 RON

5 contracts

Won without competition

30.9%

1 of 5 lots

National rate: 34.3%

Ranked 6,388 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#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 12 largest CPV groups, out of 22; the other 10 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
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	2,937,053	—	423,640	3,360,693	97.8%	0.8%	690	2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	69,296	—	—	69,296	2.0%	0.0%	53	2019–2025
SECOM SA CUI: 1605884	5,812	—	—	5,812	0.2%	0.0%	4	2019–2025
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	214	—	—	214	0.0%	0.0%	4	2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	112	—	—	112	0.0%	0.0%	1	2018

1-5 of 5 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
DA41261348	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	44550000-0	25.09.2026	8,650
Contract object: arc sabot + arc piston + arc electroventil + arc robinet frana
DA41261275	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	44550000-0	25.09.2026	5,080
Contract object: arc patina tramvai gt4
DA41259685	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	42510000-4	24.09.2026	7,900
Contract object: filtru separator gt4
DA41248945	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	39299000-4	23.09.2026	10,845
Contract object: geam lateral din sticla securizata isuzu cod 711 + geam lateral din sticla securizata usa2 cod 004
DA41207567	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	39299000-4	17.09.2026	3,108
Contract object: geamuri laterale sticla securizata
DA41174435	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	42510000-4	14.09.2026	4,740
Contract object: filtru separator gt4
DA41163614	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	39299000-4	14.09.2026	4,449
Contract object: geam usa 3 din sticla securizata cod 004 + geam lateral din sticla securizata cod 713
DA41160837	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	44830000-7	11.09.2026	1,560
Contract object: diluant pentru vopsele alchido
DA41161454	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	44810000-1	11.09.2026	6,391
Contract object: vopsea auto negru;grund gri strat protectie;vopsea auto verde
DA40991176	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	44810000-1	13.08.2026	1,306
Contract object: vopsea auto verde email alchido-melaminic;vopsea auto albastru ral-5015 email alchido-melaminic

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1028351	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	34312000-7	28.11.2019	573,908
Contract object: piese pentru motoare
SCNA1027562	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	34322000-0	19.11.2019	401,952
Contract object: frane si piese pentru frane
SCNA1006218	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	34322000-0	12.10.2018	382,698
Contract object: frane si piese pentru frane

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/6550640
/api/v1/suppliers/6550640/revenue
/api/v1/suppliers/6550640/scores
/api/v1/suppliers/6550640/benchmarks
/api/v1/red-flags/by-supplier/6550640
/api/v1/suppliers/6550640/years
/api/v1/suppliers/6550640/cpv
/api/v1/suppliers/6550640/clients
/api/v1/suppliers/6550640/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API