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CUI: 29284326 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

TRUCK & BUS ASSISTANCE SRL

Registered: 31.10.2011 GARII, 17, 700089 www.tb-assist.ro

Total revenue

1.80 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

504,193 RON

110 purchases

Offline purchases

41,795 RON

29 purchases

Tenders

1.26 Mn.

15 contracts

Won without competition

89.7%

11 of 14 lots

National rate: 34.3%

Ranked 1,406 of 11,028

Won at the estimated value

33.3%

3 of 9 lots

National rate: 1.2%

Ranked 504 of 6,155

Dependence on the main client

50.7%

Main client: AEROPORTUL IASI RA

National median: 30.2%

Ranked 8,064 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 11
#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 12 largest CPV groups, out of 12; 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
PALATUL COPIILOR - IASI CUI: 4701150 1,709 —— 1,709 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 1,529 —— 1,529 0.1% 0.0% 1 2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 1,473 —— 1,473 0.1% 0.0% 1 2026
PENITENCIARUL IASI CUI: 4701509 953 —— 953 0.1% 0.0% 1 2024
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 252 —— 252 0.0% 0.0% 1 2023

26-30 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
DA41171483 UNITATEA MILITARA 01110 IASI CUI: 4701452 50110000-9 14.09.2026 1,473
reparatie autobuz iveco s10975
DA40546559 AEROCLUBUL ROMANIEI CUI: 4266944 50110000-9 03.06.2026 2,252
reparatie automosor pt planor
DA40302714 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 50110000-9 04.05.2026 1,910
reparatie microbuz fiat ducato
DA40001349 OPERA NATIONALA ROMANA IASI CUI: 4541610 50110000-9 13.03.2026 1,312
servicii revizii si reparatii auto parc onri
DA39901554 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 50110000-9 26.02.2026 409
reparatie microbuz fiat ducato
DA39560558 OPERA NATIONALA ROMANA IASI CUI: 4541610 50110000-9 17.12.2025 1,071
achiziie servicii inlocuit sorb iveco daily
DA39156705 OPERA NATIONALA ROMANA IASI CUI: 4541610 34324000-4 27.10.2025 926
achizitie lampi gabarit si oglinda retrovizoare
DA39002367 OPERA NATIONALA ROMANA IASI CUI: 4541610 50110000-9 02.10.2025 5,520
achizitie servicii de revizie si reparatii
DA38942911 ORASUL FLAMANZI CUI: 3372173 50110000-9 25.09.2025 58,596
reparatie man tgm 22.250
DA38660015 COMUNA UNGHENI CUI: 4540674 50110000-9 07.08.2025 5,237
reparatie bulboecavator volvo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859530 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50800000-3 21.09.2026 2,320
manopera (autocar)
DAN2859527 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 09221100-5 21.09.2026 40
divinol fett(vaselina)
DAN2859525 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39831220-4 21.09.2026 19
spray curatare /degripant
DAN2859517 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 09211100-2 21.09.2026 1,256
ulei motor
DAN2859514 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 34913000-0 21.09.2026 3,184
piese schimb autocar
DAN2821987 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 31.07.2026 333
itp autoturism - serv aaa iasi
DAN2772068 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 04.06.2026 248
itp autoturism - serv aaa iasi
DAN2733369 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 34913000-0 17.04.2026 92
piese de schimb autocar (releu,siguranta)
DAN2733365 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50800000-3 17.04.2026 740
diagnoza si reparatii cablaje alimentare -autocar
DAN2695543 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34350000-5 04.03.2026 4,927
anvelope camion 315/70 r22,5 - serv aaa iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129211 AEROPORTUL IASI RA CUI: 9671409 50110000-9 22.12.2025 164,682
servicii de revizii tehnice si reparatii corective, inclusiv piese pentru mijloace auto si vehicule speciale - autoturisme, autospeciale si microbuze
SCNA1129131 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50112000-3 19.12.2025 19,557
servicii de reparatii si intretinere a automoutilitare m2+n1 srtfc iasi
SCNA1128822 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50112000-3 11.12.2025 105,200
servicii de reparatii si intretinere automobile srtfc iasi - 3 loturi
SCNA1114605 AEROPORTUL IASI RA CUI: 9671409 50110000-9 04.12.2024 144,000
servicii de revizii tehnice si reparatii corective care includ piese, accesorii si consumabile pentru mijloace auto si vehicule speciale - autoturisme si microbuze
SCNA1096960 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50111000-6 28.12.2023 34,950
servicii de reparatii si intretinere autoutilitare n1
SCNA1095258 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 14.11.2023 82,500
servicii de reparatii si intretinere autovehicule - srtfc iasi - 3 loturi
SCNA1092072 AEROPORTUL IASI RA CUI: 9671409 50110000-9 13.09.2023 130,000
servicii de revizii tehnice si reparatii corective care includ piese, accesorii si consumabile pentru mijloace auto si vehicule speciale - autoturisme si microbuze
SCNA1079168 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 14.11.2022 99,630
servicii de reparatii si intretinere autovehicule - 3 loturi
SCNA1075296 AEROPORTUL IASI RA CUI: 9671409 50110000-9 31.08.2022 198,176
servicii de revizii tehnice si reparatii corective care includ piese, accesorii si consumabile pentru mijloace auto si vehicule speciale
SCNA1057364 AEROPORTUL IASI RA CUI: 9671409 50110000-9 01.09.2021 75,000
servicii de revizii tehnice si reparatii corective care includ piese, accesorii si consumabile pentru mijloace auto si vehicule speciale
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/29284326
  • /api/v1/suppliers/29284326/revenue
  • /api/v1/suppliers/29284326/scores
  • /api/v1/suppliers/29284326/benchmarks
  • /api/v1/red-flags/by-supplier/29284326
  • /api/v1/suppliers/29284326/years
  • /api/v1/suppliers/29284326/cpv
  • /api/v1/suppliers/29284326/clients
  • /api/v1/suppliers/29284326/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API