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CUI: 7943590 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

DEMITROS SRL

Registered: 29.11.1995 STR. PERJU, 22 https://www.demitros.ro

Total revenue

2.64 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

772,186 RON

43 purchases

Offline purchases

1.07 Mn.

48 purchases

Tenders

804,872 RON

4 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

31.5%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 19,783 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 3
#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 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 115,970 716,523 — 832,493 31.5% 0.0% 39 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 58,000 11,600 419,872 489,472 18.5% 0.0% 5 2018–2019
AQUAVAS SA CUI: 17986823 23,550 — 385,000 408,550 15.5% 0.0% 4 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 240,600 — 240,600 9.1% 0.0% 4 2021–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 216,440 —— 216,440 8.2% 0.0% 5 2020–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 212,645 —— 212,645 8.0% 0.0% 3 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39,960 38,052 — 78,012 3.0% 0.0% 4 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 45,250 — 45,250 1.7% 0.0% 1 2022
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 38,290 —— 38,290 1.5% 0.0% 3 2026
COMUNA BOSANCI CUI: 4244156 15,380 —— 15,380 0.6% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 10,212 — 10,212 0.4% 0.0% 2 2026
COMUNA BERCHISESTI CUI: 17527456 8,900 —— 8,900 0.3% 0.0% 2 2018
ORASUL ROZNOV CUI: 2612901 7,300 —— 7,300 0.3% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 5,600 —— 5,600 0.2% 0.0% 1 2019
MUNICIPIUL IASI CUI: 4541580 5,550 —— 5,550 0.2% 0.0% 2 2018
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 5,390 —— 5,390 0.2% 0.1% 3 2019
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 4,250 —— 4,250 0.2% 0.0% 1 2021
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 3,860 —— 3,860 0.2% 0.0% 1 2026
PENITENCIARUL VASLUI CUI: 4446325 2,521 —— 2,521 0.1% 0.0% 1 2025
UNITATEA MILITARA 01812 CUI: 24352365 2,350 —— 2,350 0.1% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 2,100 —— 2,100 0.1% 0.0% 1 2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 1,600 — 1,600 0.1% 0.0% 2 2025
METROREX SA CUI: 13863739 — 1,500 — 1,500 0.1% 0.0% 1 2020
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 1,200 —— 1,200 0.1% 0.0% 1 2020
COMUNA MIRCESTI CUI: 4541327 1,100 —— 1,100 0.0% 0.0% 1 2026

1-25 of 30 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
DA41215897 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50532100-4 18.09.2026 32,560
servicii reparare motoare electrice pt actionare electromecanism de macaz tip em5-r - srcf galati
DA41031364 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 50511100-1 21.08.2026 3,050
reparatie pompa homa tp50m14/2 d
DA41031413 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 50511100-1 21.08.2026 11,410
reparatie pompa wilo emu fa.08.64e
DA41031202 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 50511100-1 21.08.2026 23,830
reparatie pompa grundfos se1.80.80.22.a.4.50d
DA40808625 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 50532100-4 13.07.2026 133,200
servicii de reparatii electromotoare
DA40744710 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 02.07.2026 26,923
reparatii motoare electrice ventilator static tip csa - depoul bc
DA40656236 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50532100-4 18.06.2026 7,400
reparatii electromotoare pentru electromecanisme de macaz em5/r - srcf galati
DA40268248 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 29.04.2026 35,897
reparatii motoare electrice ventilator static tip csa depoul bucuresti calatori
DA40211412 AQUAVAS SA CUI: 17986823 50511100-1 21.04.2026 8,290
reparatii pompa de apa zenit zug oc 100h9/4 ab 270 ta
DA40211455 AQUAVAS SA CUI: 17986823 50511000-0 21.04.2026 4,730
reparatii pompa de apa dreno

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754690 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50532100-4 13.05.2026 5,106
reparatie motor electric actionat bariera tip aerofina
DAN2744079 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50532100-4 29.04.2026 5,106
reparatie motor electric actionat bariera tip aerofina
DAN2704280 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 16.03.2026 2,758
constatarea defectelor in vederea repararii a 1 buc motor electric graduator iag-3486-bebl- depoul bc
DAN2618470 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 04.12.2025 28,907
constatarea si remedierea defectelor pentru 17 buc. motor electric ventilator csa, necesar pentru mentinerea in exploatare a parcului de locomotive apartinand depoului bucuresti calatori-depoului bucuresti calatori
DAN2618440 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 04.12.2025 11,032
constatarea defectelor in vederea repararii a 5 buc. motor electric graduator tip iag-34486-bebl -depoul bc
DAN2602132 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532100-4 12.11.2025 4,892
reparatie motor electric graduator-34b6bebl -srtfc buc/ depoul pl/ comp. a-a
DAN2593278 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 03.11.2025 34,008
constatarea si remedierea defectelor pentru 20 buc. motor electric ventilator csa, necesar pentru mentinerea in exploatare a parcului de locomotive apartinand depoului bucuresti calatori. -depoul bc
DAN2593233 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 03.11.2025 41,096
constatarea defectelor in vederea repararii a 10 buc. inductori locomotiva-depoul bc
DAN2552895 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50532100-4 20.09.2025 800
servicii de rebobinare si reparat motor electric - desciorchinator
DAN2544211 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50532000-3 09.09.2025 800
rebobinat si reparat motor electric hota

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136873 AQUAVAS SA CUI: 17986823 50511000-0 09.09.2026 385,000
servicii de interventii , diagnosticare, reparatii si furnizare piese de schimb
SCNA1030638 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50220000-3 07.01.2020 201,072
reparatii aparataj electromecanism macaz ce - sucursala regionala cf bucuresti
SCNA1030593 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50220000-3 06.01.2020 159,000
srcf cluj-reparatii relee ppi-3
SCNA1007545 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50532100-4 05.11.2018 59,800
reparatii electromotoare pentru emm
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/7943590
  • /api/v1/suppliers/7943590/revenue
  • /api/v1/suppliers/7943590/scores
  • /api/v1/suppliers/7943590/benchmarks
  • /api/v1/red-flags/by-supplier/7943590
  • /api/v1/suppliers/7943590/years
  • /api/v1/suppliers/7943590/cpv
  • /api/v1/suppliers/7943590/clients
  • /api/v1/suppliers/7943590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API