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CUI: 30740000 SRL IAȘI MUNICIPIUL IASI

VERMAN TUR SRL

Registered: 03.10.2012 MANTA ROSIE, 6, 700672

Total revenue

608,654 RON

32 client authorities · paid between 2019 and 2026

Direct purchases

503,943 RON

46 purchases

Offline purchases

99,991 RON

18 purchases

Tenders

4,720 RON

1 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

20.4%

Main client: COMUNA COSTESTI

National median: 30.2%

Ranked 30,788 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 3 largest CPV groups, out of 3; 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 COSTESTI CUI: 2407559 123,967 —— 123,967 20.4% 0.4% 1 2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 40,403 42,750 — 83,153 13.7% 0.0% 12 2019–2024
ORASUL TARGU FRUMOS CUI: 4541068 51,000 —— 51,000 8.4% 0.0% 3 2022–2024
OPERA NATIONALA ROMANA IASI CUI: 4541610 41,000 —— 41,000 6.7% 0.2% 1 2022
CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 33,900 —— 33,900 5.6% 0.8% 1 2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 14,535 13,680 4,720 32,935 5.4% 0.0% 7 2022–2024
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 28,200 —— 28,200 4.6% 0.2% 2 2023
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 11,233 13,080 — 24,313 4.0% 0.0% 4 2019–2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 20,661 —— 20,661 3.4% 0.0% 2 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 20,000 —— 20,000 3.3% 0.0% 1 2021
SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 15,650 —— 15,650 2.6% 0.5% 2 2024–2025
SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 15,000 —— 15,000 2.5% 0.6% 1 2024
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 14,541 —— 14,541 2.4% 0.2% 1 2019
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 14,500 —— 14,500 2.4% 0.2% 1 2022
FEDERATIA ROMANA DE BASCHET CUI: 4203857 14,034 —— 14,034 2.3% 0.1% 2 2024–2025
COMUNA DUMESTI CUI: 4540585 — 12,960 — 12,960 2.1% 0.0% 4 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 10,900 — 10,900 1.8% 0.0% 1 2026
LICEUL TEORETIC AL I CUZA CUI: 4541696 8,640 —— 8,640 1.4% 0.2% 1 2023
PALATUL COPIILOR - IASI CUI: 4701150 8,500 —— 8,500 1.4% 0.1% 1 2023
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 6,500 —— 6,500 1.1% 0.0% 1 2026
COMUNA MOGOSESTI CUI: 4540437 5,700 —— 5,700 0.9% 0.0% 1 2022
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 3,600 —— 3,600 0.6% 0.1% 1 2023
SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 3,500 —— 3,500 0.6% 0.2% 2 2023–2026
JUDETUL IASI CUI: 4540712 — 3,350 — 3,350 0.6% 0.0% 1 2021
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 3,306 —— 3,306 0.5% 0.1% 3 2021–2022

1-25 of 32 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
DA40997530 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 60140000-1 14.08.2026 4,132
servicii de transport persoane pe raza municipiului iasi si in comune limitrofe
DA40576767 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 60140000-1 09.06.2026 16,529
servicii de transport persoane pe raza municipiului iasi si in comune limitrofe
DA40530785 SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 60140000-1 02.06.2026 2,750
servicii transport schimb de experienta sovata
DA40529009 SCOALA PROFESIONALA FOCURI CUI: 17130544 60140000-1 02.06.2026 2,750
servicii de transport persoane pe ruta com. focuri (jud iasi) - sovata
DA39872242 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 60140000-1 20.02.2026 6,500
servicii de transport persoane pe ruta iasi - bucuresti si retur
DA38768976 FEDERATIA ROMANA DE BASCHET CUI: 4203857 60140000-1 29.08.2025 10,000
servicii de transport
DA38733976 SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 60140000-1 22.08.2025 7,000
servicii de transport comuna erbiceni - pasul prislop si retur
DA38690775 COMUNA COSTESTI CUI: 2407559 34114400-3 13.08.2025 123,967
microbuz mercedes benz m 2 clasa b an fabricatie 2017
DA38467677 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 60140000-1 04.07.2025 33,900
servicii de transport international conform adv1487391/19.06.2025,
DA36339837 SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 60140000-1 22.08.2024 8,650
servicii de transport in cadrul proiectului educatia - sansa ta pentru a reusi si servicii conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848427 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 60130000-8 07.09.2026 10,900
servicii de transport persoane pe ruta botosani - <br>vama veche si retur pentru 37 persoane
DAN2210402 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 60130000-8 27.06.2024 8,000
servicii de transport pt. efectuarea practicii de documentare de catre studentii anului iii - facultatea de agricultura
DAN2192579 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 60172000-4 31.05.2024 7,000
servicii de transport extern pentru proiect rose-edfs- ficpm
DAN2182221 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 60130000-8 16.05.2024 6,500
servicii de transport studenti imapa pentru efectuarea stagiului de practica - fdi2024-f-0246
DAN2152830 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 60140000-1 08.04.2024 2,800
servicii de transport ocazional deplasare olimpiada elevi constanta
DAN1798673 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 60130000-8 18.11.2022 3,000
servicii transport persoane
DAN1785023 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 60170000-0 31.10.2022 3,800
lot 1:servicii de transport pentru stagiu de practica (52 persoane), 2022, rose_stepup-ficpm
DAN1751713 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 60100000-9 12.09.2022 6,000
servicii transport persoane
DAN1726914 COMUNA DUMESTI CUI: 4540585 60100000-9 22.07.2022 3,960
servicii transport elevi
DAN1726910 COMUNA DUMESTI CUI: 4540585 60100000-9 22.07.2022 1,800
servicii transport elevi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1066792 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 55000000-0 11.03.2022 56,140
servicii transport, cazare si masa proiect 2soft/1.1/1
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/30740000
  • /api/v1/suppliers/30740000/revenue
  • /api/v1/suppliers/30740000/scores
  • /api/v1/suppliers/30740000/benchmarks
  • /api/v1/red-flags/by-supplier/30740000
  • /api/v1/suppliers/30740000/years
  • /api/v1/suppliers/30740000/cpv
  • /api/v1/suppliers/30740000/clients
  • /api/v1/suppliers/30740000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API