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CUI: 12345038 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

SELF TRUST SRL

Registered: 21.10.1999 STR. BUCIUM, 34, 700265 https://www.selftrust.ro

Total revenue

2.72 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

66 purchases

Offline purchases

48,614 RON

8 purchases

Tenders

1.38 Mn.

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

43.3%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA

National median: 30.2%

Ranked 11,510 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 1

#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 18; the other 6 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 323 489 — 812 0.0% 0.0% 3 2019–2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 776 —— 776 0.0% 0.0% 1 2019
RAJA SA CUI: 1890420 689 —— 689 0.0% 0.0% 1 2026
UM 02049 CTA CUI: 4515514 408 —— 408 0.0% 0.0% 1 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 305 —— 305 0.0% 0.0% 1 2022
ORAS NEGRESTI CUI: 13407333 244 —— 244 0.0% 0.0% 2 2025–2026
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 204 —— 204 0.0% 0.0% 1 2018
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 184 —— 184 0.0% 0.0% 1 2020
COMUNA STANILESTI CUI: 3552093 174 —— 174 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 133 —— 133 0.0% 0.0% 1 2020
MONETARIA STATULUI RA CUI: 427304 86 —— 86 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 17 —— 17 0.0% 0.0% 1 2019

26-37 of 37 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
DA41028037 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 30233160-0 21.08.2026 3,767
banda transportoare descarcator bagaje 15600 x 600 mm imbinata cu balamale
DA40352561 RAJA SA CUI: 1890420 34913000-0 11.05.2026 689
curea at5 6500mm, 32 mm latime
DA40291767 ORAS NEGRESTI CUI: 13407333 34312700-4 04.05.2026 172
curea trapezoidala 13 x 2490 li
DA40164323 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 48800000-6 09.04.2026 162,731
echipamente boarding gates - pachet 6 unitati
DA40164344 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 30236000-2 09.04.2026 243,129
cupss check-in pasageri
DA40164367 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 48218000-9 09.04.2026 193,606
sma cupps
DA40051332 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 16800000-3 23.03.2026 1,029
curea optibelt htd 14m 1400-40mm
DA38750559 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 42417220-0 27.08.2025 20,746
banda transportoare bagaje
DA38732594 ORAS NEGRESTI CUI: 13407333 34312700-4 25.08.2025 72
curea de transmisie 13x8x2490li
DA38200185 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 30233160-0 27.05.2025 257,219
carusel bagaje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2791534 SERVICII PUBLICE IASI SA CUI: 27277063 16800000-3 29.06.2026 2,028
piese pentru utilaje agricole si forestiere
DAN1375796 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165100-5 04.12.2020 328
furtun - depoul iasi
DAN1250295 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 42419810-7 17.03.2020 20,650
pat role pentru echipamente de securitate
DAN1206944 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42991500-4 23.12.2019 956
piese pentru masini de imprimat
DAN1202108 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44162100-4 17.12.2019 161
furtun dn 100/0,5mpa
DAN1062659 AEROPORTUL SATU MARE RA CUI: 642787 50800000-3 22.01.2019 2,319
servicii constatare si revizie benzi
DAN1030264 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 34312100-8 08.11.2018 962
curele spb centrala aer
DAN1000938 AEROPORTUL IASI RA CUI: 9671409 50400000-9 17.04.2018 21,210
servicii de calibrare si verificare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1022794 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 34961000-1 09.03.2021 1,178,000
sisteme independente de benzi de bagaje cu conveiere de mari dimensiuni - 3 complete
SCNA1004580 AEROPORTUL IASI RA CUI: 9671409 34913000-0 17.09.2018 45,963
pat de role pentru echipamentele de securitate
SCNA1002037 AEROPORTUL IASI RA CUI: 9671409 45259000-7 31.07.2018 44,650
servicii de intretinere si reparatii benzi bagaje
SCNA1002023 AEROPORTUL IASI RA CUI: 9671409 45259000-7 31.07.2018 110,200
servicii de reparatie curenta sistem benzi bagaje-terminal t1
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/12345038
  • /api/v1/suppliers/12345038/revenue
  • /api/v1/suppliers/12345038/scores
  • /api/v1/suppliers/12345038/benchmarks
  • /api/v1/red-flags/by-supplier/12345038
  • /api/v1/suppliers/12345038/years
  • /api/v1/suppliers/12345038/cpv
  • /api/v1/suppliers/12345038/clients
  • /api/v1/suppliers/12345038/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API