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CUI: 12659006 SRL IAȘI SAT HALAUCESTI, COMUNA HALAUCESTI Flagged by 4 indicators

PROD COMPANY SRL

Registered: 09.02.2000 707240 https://www.prodcompany.ro

Total revenue

3.28 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

2.73 Mn.

97 purchases

Offline purchases

94,787 RON

28 purchases

Tenders

457,956 RON

2 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

16.0%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 34,985 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 16; the other 4 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
COMUNA MOGOSESTI-SIRET CUI: 4541343 20,425 —— 20,425 0.6% 0.1% 1 2021
MUNICIPIUL SUCEAVA CUI: 4244792 18,600 —— 18,600 0.6% 0.0% 1 2023
COMUNA BRAN CUI: 4688736 15,950 —— 15,950 0.5% 0.0% 1 2021
COMUNA VIISOARA CUI: 4253774 15,270 —— 15,270 0.5% 0.1% 1 2021
COMUNA VIISOARA CUI: 4426280 14,250 —— 14,250 0.4% 0.0% 2 2020–2022
ORASUL DOLHASCA CUI: 5461609 13,026 —— 13,026 0.4% 0.0% 1 2022
COMUNA OCNA DE FIER CUI: 3227548 9,300 —— 9,300 0.3% 0.1% 1 2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 9,090 —— 9,090 0.3% 0.0% 1 2026
COMUNA BALENI CUI: 3126748 8,652 —— 8,652 0.3% 0.0% 2 2018–2022
MUNICIPIUL BLAJ CUI: 4563007 8,480 —— 8,480 0.3% 0.0% 1 2021
COMUNA MOLDOVA SULITA CUI: 4441433 7,950 —— 7,950 0.2% 0.1% 1 2019
COMUNA POIENI CUI: 5979229 7,500 —— 7,500 0.2% 0.0% 1 2020
COMUNA VEDEA CUI: 6826851 6,600 —— 6,600 0.2% 0.1% 1 2020
COMUNA DELENI CUI: 4541203 6,455 —— 6,455 0.2% 0.0% 2 2021–2022
LICEUL CU PROGRAM SPORTIV CUI: 22900640 6,270 —— 6,270 0.2% 0.2% 2 2019–2020
PENITENCIARUL TG-JIU CUI: 4246378 5,500 —— 5,500 0.2% 0.1% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 5,200 —— 5,200 0.2% 0.0% 1 2025
COMUNA COSTULENI CUI: 4540631 4,120 —— 4,120 0.1% 0.0% 1 2022
COMUNA CIORTESTI CUI: 4540666 3,500 —— 3,500 0.1% 0.0% 1 2020
UNITATEA MILITARA 02015 BACAU CUI: 4591546 3,390 —— 3,390 0.1% 0.0% 2 2020–2021
COMUNA MUSENITA CUI: 4441271 3,244 —— 3,244 0.1% 0.0% 2 2022
COMUNA HORIA CUI: 4793995 2,625 —— 2,625 0.1% 0.0% 2 2022
UNITATEA MILITARA 02033 IASI CUI: 14593609 1,975 —— 1,975 0.1% 0.0% 1 2019
COMUNA HALAUCESTI CUI: 4541297 1,750 —— 1,750 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA CUI: 17140670 1,650 —— 1,650 0.1% 0.3% 1 2019

26-50 of 52 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
DA41158963 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 34520000-8 14.09.2026 9,090
barca cu 4 locuri
DA40931070 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 04.08.2026 7,440
placa conducatoare la osie pentru vagoane seria 2616/3616 - revizia vagoane buzau
DA40887953 ECOPIATA SA CUI: 27272228 44619000-2 28.07.2026 98,240
achizitie 2 containere tip wc turcesc pentru talcioc si bazar
DA40887994 ECOPIATA SA CUI: 27272228 39121200-8 28.07.2026 137,200
achizitie de 14 module de tarabe pentru piata pacurari
DA39568119 SEPSI REKREATV SA CUI: 35244130 34522000-2 18.12.2025 178,193
ambarcatiuni sportive si de agrement
DA38964247 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 50116000-1 29.09.2025 5,200
reparatie panouri autospeciala conform avd1499247
DA38829030 SEPSI REKREATV SA CUI: 35244130 34522600-8 09.09.2025 178,193
barca agrement 5locuri si hidrobicicleta cu patru locuri
DA38003379 SKI BORSA SRL CUI: 45190622 34522700-9 30.04.2025 39,760
hidrobicicleta cu patru locuri
DA37092575 MUNICIPIUL ROMAN CUI: 2613583 39111000-3 05.12.2024 2,982
aaax2dh334n/aab scaune - locuri de joaca
DA36988060 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 24550000-4 25.11.2024 210,600
produse din pafs pentru vehicule destinate transportului urban de calatori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852942 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 14.09.2026 11
placa conducatoare la osie -revizia bucuresti basarab
DAN2593214 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 03.11.2025 9,900
placa conducatoare la osie -revizia bucuresti basarab
DAN2127030 MUNICIPIUL BIRLAD CUI: 4539912 34928480-6 06.03.2024 26,800
cosuri de gunoi stradale din fibra de sticla - 100 buc.
DAN1931195 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44163200-2 30.05.2023 44
teu 1/2 2 x1 fe + 1 fi - srtfc galati / revizia vagoane galati
DAN1931190 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 30.05.2023 105
distribuitor multiplu - srtfc galati / revizia vagoane galati
DAN1931186 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 30.05.2023 31
filtru y - srtfc galati / revizia vagoane galati
DAN1931178 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 30.05.2023 19
clapeta de sens 1/2 - srtfc galati / revizia vagoane galati
DAN1931175 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31700000-3 30.05.2023 100
conector 12 poli electrovalve si senzori - srtfc galati / revizia vagoane galati
DAN1931170 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31700000-3 30.05.2023 613
generator de vacuum - srtfc galati / revizia vagoane galati
DAN1931168 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31700000-3 30.05.2023 350
regulator de presiune cu purjare automata - srtfc galati / revizia vagoane galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1089882 COMUNA ODOREU CUI: 3897424 34955100-7 28.07.2023 550,856
furnizare pontoane, hidrobiciclete si veste de salvare in cadrul proiectuluiimbunatatirea infrastructurii de recreere a zonei de agrement balta berindan
SCNA1088258 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 34522000-2 26.06.2023 407,500
furnizare ambarcatiuni de agrement cu pedale si barci cu rame , destinate activitatii de agrement pe lacurile aflate in administrarea a.l.p.a.b
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/12659006
  • /api/v1/suppliers/12659006/revenue
  • /api/v1/suppliers/12659006/scores
  • /api/v1/suppliers/12659006/benchmarks
  • /api/v1/red-flags/by-supplier/12659006
  • /api/v1/suppliers/12659006/years
  • /api/v1/suppliers/12659006/cpv
  • /api/v1/suppliers/12659006/clients
  • /api/v1/suppliers/12659006/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API