Skip to content

CUI: 30150735 SRL IAȘI SAT LUNCA CETATUII, COMUNA CIUREA

RADMAN CORPORATION SRL

Registered: 04.05.2012 PETALELOR, 1, 707085 www.vulcanizare-anvelope.ro

Total revenue

225,123 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

205,203 RON

95 purchases

Offline purchases

19,920 RON

12 purchases

Tenders

0 RON

0 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

53.5%

Main client: COMUNA CIUREA

National median: 30.2%

Ranked 6,980 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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
COMUNA CIUREA CUI: 4540658 120,479 —— 120,479 53.5% 0.1% 28 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 14,948 6,055 — 21,003 9.3% 0.2% 17 2018–2024
JUDETUL IASI CUI: 4540712 20,203 —— 20,203 9.0% 0.0% 16 2018–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 15,655 —— 15,655 7.0% 0.3% 11 2021–2026
COMUNA VLADENI CUI: 4540216 2,616 10,569 — 13,185 5.9% 0.0% 5 2020–2024
COMUNA ARMASESTI CUI: 4365239 6,360 —— 6,360 2.8% 0.0% 1 2025
UM 0192 BUCURESTI CUI: 8046690 5,175 —— 5,175 2.3% 0.3% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 2,642 1,413 — 4,055 1.8% 0.1% 5 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 3,107 —— 3,107 1.4% 0.0% 1 2018
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 3,100 —— 3,100 1.4% 0.0% 2 2022
SCOALA GIMNAZIALA CIUREA CUI: 17169323 2,420 —— 2,420 1.1% 0.1% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,228 —— 2,228 1.0% 0.0% 2 2019
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 2,070 —— 2,070 0.9% 0.0% 3 2018–2019
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 1,883 — 1,883 0.8% 0.0% 2 2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 1,540 —— 1,540 0.7% 0.1% 8 2019–2022
SCOALA GIMNAZIALA PRISACANI CUI: 17150266 1,210 —— 1,210 0.5% 0.1% 1 2019
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 978 —— 978 0.4% 0.0% 2 2019
COMUNA VOINESTI CUI: 4540208 472 —— 472 0.2% 0.0% 1 2022

1-18 of 18 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
DA40972995 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 34300000-0 11.08.2026 523
set stergatoare, brate stergatoare dacia logan
DA40972657 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 50112100-4 11.08.2026 662
revizie tehnica autoturism dacia logan
DA40683700 COMUNA CIUREA CUI: 4540658 34351100-3 23.06.2026 450
anvelopa crosswind 205/55r16 cocw 91v gp4s
DA40459945 COMUNA CIUREA CUI: 4540658 34351100-3 22.05.2026 2,275
anvelopa nokian 225/65 r16c 112/110t cargoproof c
DA40418400 COMUNA CIUREA CUI: 4540658 34351100-3 19.05.2026 8,291
anvelope 9.5r17.5
DA39842659 COMUNA CIUREA CUI: 4540658 34351100-3 16.02.2026 3,955
anvelope
DA39023472 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 50110000-9 08.10.2025 942
reparatii dacia sandero
DA39023505 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 50110000-9 08.10.2025 850
revizie dacia logan
DA39020540 COMUNA CIUREA CUI: 4540658 34352000-9 06.10.2025 4,100
petlas ind 25 - 14 pr
DA38510408 COMUNA ARMASESTI CUI: 4365239 34352000-9 11.07.2025 6,360
anvelope buldoexcavator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2333494 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 50112000-3 11.12.2024 2,027
servicii de inlocuire si echilibrare anvelope
DAN2283095 COMUNA VLADENI CUI: 4540216 19511000-1 05.10.2024 2,013
anvelope
DAN2267238 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 50800000-3 17.09.2024 2,280
servicii de inlocuire si echilibrare anvelope
DAN2075449 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 34351100-3 27.12.2023 1,748
servicii inlocuire si echilibrare anvelope
DAN1596589 COMUNA VLADENI CUI: 4540216 50112000-3 29.12.2021 7,302
reparatie is11 tjf
DAN1506711 COMUNA VLADENI CUI: 4540216 34913000-0 26.07.2021 1,254
piese auto
DAN1407575 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 34351100-3 21.01.2021 807
anvelope nokian
DAN1378083 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 34351100-3 09.12.2020 1,076
pneuri pentru autovehicule
DAN1360465 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 50116500-6 29.10.2020 126
inlocuire anvelope de iarna cu anvelope de vara is 13 rtt
DAN1174274 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 50116500-6 23.10.2019 50
servicii de reparare a pneurilor
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/30150735
  • /api/v1/suppliers/30150735/revenue
  • /api/v1/suppliers/30150735/scores
  • /api/v1/suppliers/30150735/benchmarks
  • /api/v1/red-flags/by-supplier/30150735
  • /api/v1/suppliers/30150735/years
  • /api/v1/suppliers/30150735/cpv
  • /api/v1/suppliers/30150735/clients
  • /api/v1/suppliers/30150735/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API