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CUI: 14496983 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

TAR MV SRL

Registered: 06.03.2002 IASI-TOMESTI, 4G https://www.tariasi.ro

Total revenue

8.19 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

75 purchases

Offline purchases

564,292 RON

7 purchases

Tenders

6.35 Mn.

6 contracts

Won without competition

87.7%

3 of 6 lots

National rate: 34.3%

Ranked 1,543 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

62.0%

Main client: SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA

National median: 30.2%

Ranked 4,568 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 12 largest CPV groups, out of 19; the other 7 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
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 199,303 — 4,876,440 5,075,743 62.0% 6.3% 12 2020–2026
MUNICIPIUL IASI CUI: 4541580 — 411,411 694,755 1,106,166 13.5% 0.1% 2 2018
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 —— 556,930 556,930 6.8% 0.2% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 12,060 226,440 238,500 2.9% 0.0% 3 2023–2024
CITADIN ZALAU SRL CUI: 27243753 230,168 —— 230,168 2.8% 0.3% 13 2018–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 206,806 —— 206,806 2.5% 0.3% 12 2021–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 134,453 — 134,453 1.6% 0.0% 1 2020
DRUMURI SI PODURI SA CUI: 11766640 130,616 —— 130,616 1.6% 0.1% 13 2018–2022
EDILITARA PUBLIC SA CUI: 27295841 103,737 —— 103,737 1.3% 0.1% 4 2022–2025
APAVITAL SA CUI: 1959768 80,036 —— 80,036 1.0% 0.0% 5 2023–2024
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 79,940 —— 79,940 1.0% 0.1% 1 2021
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 67,500 —— 67,500 0.8% 0.0% 1 2018
DRUMURI-PODURI MARAMURES SA CUI: 10783082 41,300 —— 41,300 0.5% 0.0% 2 2021–2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 14,810 —— 14,810 0.2% 0.0% 1 2024
OLT DRUM SA CUI: 10881110 14,597 —— 14,597 0.2% 0.3% 1 2022
ORASUL LUDUS CUI: 5669317 14,349 —— 14,349 0.2% 0.0% 1 2022
ORASUL BRAGADIRU CUI: 4992998 14,349 —— 14,349 0.2% 0.0% 1 2022
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 14,300 —— 14,300 0.2% 0.0% 1 2021
APASERV SATU MARE SA CUI: 16844952 14,145 —— 14,145 0.2% 0.0% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 12,400 —— 12,400 0.2% 0.0% 1 2023
ORASUL TARGU LAPUS CUI: 3694861 11,500 —— 11,500 0.1% 0.0% 1 2018
COMUNA DANESTI CUI: 4627313 9,861 —— 9,861 0.1% 0.0% 2 2020
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 4,380 — 4,380 0.1% 0.0% 2 2019
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 2,533 —— 2,533 0.0% 0.0% 1 2018
DRUPO NEAMT SA CUI: 4145349 2,100 —— 2,100 0.0% 0.0% 1 2023

1-25 of 29 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
DA41160976 CITADIN ZALAU SRL CUI: 27243753 34913000-0 11.09.2026 9,120
piese de schimb statie de asfalt
DA40287883 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 42122000-0 05.05.2026 20,400
pompa de emulsie tip meb
DA40028620 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 34913000-0 24.03.2026 2,404
achizie piese de schimb- statie asfalt
DA39823369 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 42122000-0 13.02.2026 6,200
pompa dl 1
DA39785874 CITADIN ZALAU SRL CUI: 27243753 34913000-0 06.02.2026 86,238
piese de schimb statie de asfalt
DA39528550 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34913000-0 15.12.2025 28,260
piese de schimb statie ima 45
DA39316808 EDILITARA PUBLIC SA CUI: 27295841 42142100-7 20.11.2025 12,555
piesa schimb statie de asfalt ima 45
DA38422109 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 43310000-9 26.06.2025 14,908
achizitie utilaj de emulsie bituminoasa
DA37563716 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 34320000-6 27.02.2025 6,160
achizitie piese sape malaxor
DA36652921 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 43310000-9 07.10.2024 14,810
masina de raspandit emulsie bituminoasa, tip meb 3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2035901 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44163000-0 01.11.2023 12,060
achizitie diverse materiale pentru buna desfasurare a activitatii statiei de asfalt - d.r.d.p. craiova
DAN1481445 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34224200-5 14.06.2021 393
garnitura de frecare
DAN1384659 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42664000-8 21.12.2020 134,453
achizitie utilaj de topit zapada
DAN1289048 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 42131000-6 03.06.2020 1,595
achizitie lance cu furtun l=12m
DAN1281524 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 42950000-0 20.05.2020 2,190
pompa emulsionera
DAN1144001 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 42950000-0 20.08.2019 2,190
pompa emulsie pt. masina emulsionat meb3
DAN1001109 MUNICIPIUL IASI CUI: 4541580 45262000-1 18.04.2018 411,411
executie lucrari proiect drapelul national-amplasare drapel national-scuar intersectia str.palat-mal stang bahlui.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151484 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 43310000-9 29.07.2025 556,930
furnizare instalatie de preparare emulsie bituminoasa
CAN1138115 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43300000-6 04.12.2024 1,098,132
achizitie echipamente de mica mecanizare: lot 1: placa vibratoare, mai compactor, taietor rosturi; lot 2: aparat de spalat sub presiune, dulap scule 7 sertare complet echipat, motosuflanta; lot 3: motocompresor cu picamer, motopompa de apa si noroi, invertor sudura, grup electrogen + aparat de sudura; lot 4: remorca semnalizatoare; lot 5: instalatie amorsat cu emulsie
CAN1129375 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43300000-6 04.07.2024 966,060
echipamente pentru activitatea de intretinere: lot 1 - instalatie de amorsat cu emulsie, lot 2 - placa vibratoare; vibrator beton, lot 3 - tocator crengi
CAN1098620 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 50712000-9 02.03.2023 4,576,440
achizitie retehnologizare statie de producere mixturi asfaltice
SCNA1032236 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 43600000-9 12.02.2020 300,000
achizitie piese de schimb pentru reparatie statie de asfalt lpx35
SCNA1005788 MUNICIPIUL IASI CUI: 4541580 45223220-4 05.10.2018 694,755
soclu statuie de bronz ferdinand i intregitorul
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/14496983
  • /api/v1/suppliers/14496983/revenue
  • /api/v1/suppliers/14496983/scores
  • /api/v1/suppliers/14496983/benchmarks
  • /api/v1/red-flags/by-supplier/14496983
  • /api/v1/suppliers/14496983/years
  • /api/v1/suppliers/14496983/cpv
  • /api/v1/suppliers/14496983/clients
  • /api/v1/suppliers/14496983/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API