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CUI: 6607738 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

SANDRA TRADING SRL

Registered: 12.12.1994 STR. STEJAR, 33A www.sandra.ro

Total revenue

4.59 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

285 purchases

Offline purchases

362,755 RON

34 purchases

Tenders

2.10 Mn.

27 contracts

Won without competition

64.9%

8 of 12 lots

National rate: 34.3%

Ranked 3,232 of 11,028

Won at the estimated value

3.4%

3 of 5 lots

National rate: 1.2%

Ranked 1,425 of 6,155

Dependence on the main client

17.4%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 33,781 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 3
#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 11 largest CPV groups, out of 11; 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 NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 132,400 26,949 638,400 797,749 17.4% 0.0% 15 2019–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 36,113 — 473,576 509,689 11.1% 0.6% 38 2018–2026
APAVITAL SA CUI: 1959768 483,388 —— 483,388 10.5% 0.0% 23 2018–2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 20,599 — 275,652 296,251 6.5% 0.5% 14 2019–2024
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 11,569 — 275,000 286,569 6.2% 0.1% 8 2020–2026
COMUNA ARONEANU CUI: 4540038 70,454 — 201,300 271,754 5.9% 0.3% 11 2020–2026
COMUNA SCOBINTI CUI: 4541270 218,226 3,038 — 221,264 4.8% 0.3% 29 2019–2026
ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 210,886 —— 210,886 4.6% 15.6% 1 2025
COMUNA VICTORIA CUI: 4540305 12,274 — 184,000 196,274 4.3% 0.2% 3 2018–2022
PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 — 174,071 — 174,071 3.8% 4.5% 2 2024–2025
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 167,693 —— 167,693 3.7% 1.2% 6 2018–2024
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 151,768 —— 151,768 3.3% 0.5% 50 2018–2026
COMUNA PLUGARI CUI: 4540402 142,160 —— 142,160 3.1% 0.5% 2 2019
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 137,140 —— 137,140 3.0% 1.7% 5 2019–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 105,308 —— 105,308 2.3% 13.0% 1 2025
SERVICIUL DE AMBULANTA CUI: 7604489 — 100,000 — 100,000 2.2% 0.1% 1 2023
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 38,327 19,512 — 57,839 1.3% 0.5% 30 2018–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 47,873 47,873 1.0% 0.0% 5 2022–2026
AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852 30,328 —— 30,328 0.7% 1.4% 7 2018–2022
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 26,986 —— 26,986 0.6% 0.0% 13 2018–2024
COMUNA BARNOVA CUI: 4540690 20,924 —— 20,924 0.5% 0.1% 1 2019
JUDETUL IASI CUI: 4540712 — 20,130 — 20,130 0.4% 0.0% 1 2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 17,786 —— 17,786 0.4% 0.0% 16 2018–2023
PENITENCIARUL IASI CUI: 4701509 17,471 —— 17,471 0.4% 0.0% 10 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 14,239 — 14,239 0.3% 0.0% 5 2020–2022

1-25 of 44 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
DA41231341 COMUNA ARONEANU CUI: 4540038 50112000-3 22.09.2026 988
servicii de reparatie vw crafter
DA41132688 COMUNA ARONEANU CUI: 4540038 50112000-3 08.09.2026 6,122
servicii de intretinere vw crafter
DA41062544 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 50112000-3 31.08.2026 1,174
servicii de revizie in garantie
DA41050884 COMUNA ARONEANU CUI: 4540038 50112000-3 26.08.2026 2,664
servicii de mentenanta - vw crafter
DA41021494 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 50112000-3 24.08.2026 2,687
servicii de revizie in garantie
DA41021536 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 50112000-3 24.08.2026 1,161
servicii de revizie in garantie
DA40924787 COMUNA ARONEANU CUI: 4540038 50112000-3 03.08.2026 7,793
servicii montaj carlig remorcare si inst electrica carlig remorcare vw crafter
DA40853969 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 50112000-3 21.07.2026 1,051
servicii de intretinere vw crafter 35 kasten l3 4motion tdi
DA40823708 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 50110000-9 16.07.2026 1,178
servicii de revizie periodica in garantie autovehicul marca vw crafter
DA40830513 COMUNA SCOBINTI CUI: 4541270 50112000-3 16.07.2026 1,478
servicii de revizie vw crafter crafter 3.5 cd fwd 103kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862986 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112100-4 24.09.2026 1,945
achizitie servicii reparatii curente
DAN2838254 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112200-5 24.08.2026 2,988
achizitie servicii revizie tehnica pentru autovehicule
DAN2616089 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112200-5 02.12.2025 726
achizitie servicii revizie tehnica
DAN2615707 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 09211000-1 30.11.2025 1,061
ulei motounelte
DAN2562072 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112200-5 01.10.2025 1,986
achizitie serviciu revizie tehnica
DAN2492126 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112100-4 01.07.2025 3,667
servicii reparatii curente auto
DAN2435723 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112100-4 17.04.2025 2,710
achizitie serviciu de reparatie curenta
DAN2426226 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 34100000-8 07.04.2025 173,010
autoutilitara krafter
DAN2364238 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112100-4 20.01.2025 2,645
servicii reparatii curente auto
DAN2337126 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112200-5 16.12.2024 2,845
servicii rc si rt auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141086 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 50110000-9 23.07.2026 426,194
acord cadru pentru servicii de reparatii autovehicule (procedura reluata - loturile 1, 2, 3, 4, 5 si 6 neatribuite la procedura de licitatie deschisa cn1073115 / 11.09.2024)
CAN1146726 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 15.05.2026 918,884
acorduri - cadru in baza carora se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparare si furnizare de piese de schimb, accesorii si anvelope pentru autovehiculele din parcul auto al ancom (coduri cpv: 50112000-3, 34300000-0, 34351100-3).
CAN1135791 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 06.02.2025 711,776
servicii de intretinere, reparare si furnizarea de piese de schimb si accesorii, anvelope si acumulatori pentru autovehiculele din parcul auto al ancom
CAN1102096 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 08.01.2024 251,700
contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom-dri
CAN1077846 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 16.01.2023 186,302
contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom-dri
SCNA1056142 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 34130000-7 05.08.2021 159,000
contract achizitie publica -furnizare autoutilitara transport marfa
SCNA1047730 COMUNA ARONEANU CUI: 4540038 34114400-3 22.12.2020 201,300
achizitionare microbuz cu o capacitate de 19+1+1 locuri
SCNA1036135 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 34144000-8 29.04.2020 116,652
autoutilitara pentru transport alimente -1 buc
CAN1032598 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34110000-1 27.04.2020 275,000
microbuz transport persoane (7 locuri)
CAN1026017 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34100000-8 10.12.2019 638,400
autospeciale transport mixt persoane/marfa
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/6607738
  • /api/v1/suppliers/6607738/revenue
  • /api/v1/suppliers/6607738/scores
  • /api/v1/suppliers/6607738/benchmarks
  • /api/v1/red-flags/by-supplier/6607738
  • /api/v1/suppliers/6607738/years
  • /api/v1/suppliers/6607738/cpv
  • /api/v1/suppliers/6607738/clients
  • /api/v1/suppliers/6607738/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API