Skip to content

CUI: 39864134 SRL IAȘI SAT LETCANI, COMUNA LETCANI Flagged by 3 indicators

SUNRISE MOTORS SRL

Registered: 13.09.2018 IASI - TG. FRUMOS KM. 12, 707280

Total revenue

2.38 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

802,978 RON

32 purchases

Offline purchases

30,555 RON

20 purchases

Tenders

1.54 Mn.

10 contracts

Won without competition

98.9%

8 of 9 lots

National rate: 34.3%

Ranked 847 of 11,028

Won at the estimated value

9.3%

5 of 7 lots

National rate: 1.2%

Ranked 1,102 of 6,155

Dependence on the main client

41.3%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 12,683 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 5
#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 6 largest CPV groups, out of 6; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 120,000 1,997 859,000 980,997 41.3% 0.0% 3 2021–2023
APAVITAL SA CUI: 1959768 150,000 — 368,000 518,000 21.8% 0.0% 8 2018–2024
COMUNA BUTEA CUI: 4540950 10,810 — 167,500 178,310 7.5% 0.2% 4 2022–2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 148,779 148,779 6.3% 0.0% 7 2020–2026
COMUNA PLUGARI CUI: 4540402 148,342 —— 148,342 6.2% 0.6% 3 2019–2020
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 134,800 9,497 — 144,297 6.1% 0.0% 8 2019–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 131,859 2,798 — 134,657 5.7% 1.7% 4 2019–2025
ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 85,454 —— 85,454 3.6% 2.8% 8 2021–2022
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 14,157 3,746 — 17,903 0.8% 0.0% 7 2020–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 12,517 — 12,517 0.5% 0.0% 8 2024–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 4,010 —— 4,010 0.2% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 3,546 —— 3,546 0.2% 0.1% 1 2023

1-12 of 12 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
DA37767078 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50110000-9 31.03.2025 4,010
revizie service 90.000 km - toyota hilux
DA36931444 APAVITAL SA CUI: 1959768 50112000-3 14.11.2024 50,000
servicii de intretinere si reparare autoutilitare gama toyota pentru anul 2025
DA35432341 COMUNA BUTEA CUI: 4540950 50112000-3 04.04.2024 1,574
revizie service 15.000 km- toyota hilux
DA34533354 APAVITAL SA CUI: 1959768 50112000-3 21.11.2023 30,000
servicii de intretinere si reparare autoutilitare gama toyota pentru anul 2024
DA34425431 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 50112000-3 02.11.2023 3,546
servicii de intretinere autoturism toyota corolla is51his
DA33182398 COMUNA BUTEA CUI: 4540950 34300000-0 05.05.2023 5,241
protectie bena+protectie usa bena+protectie aripi+kit montaj
DA33180554 COMUNA BUTEA CUI: 4540950 34300000-0 05.05.2023 3,995
carlig remorcare +montaj
DA31948718 APAVITAL SA CUI: 1959768 50112000-3 22.11.2022 20,000
servicii de intretinere si reparare autoutilitare gama toyota pentru anul 2023
DA31691149 ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 50112000-3 21.10.2022 700
revizie service tip 45.000- toyota yaris is14srh
DA31132055 ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 50112000-3 04.08.2022 1,101
revizie service tip 30.000- toyota yaris is14srh

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2750219 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 07.05.2026 1,064
serviciu de mentenanta
DAN2718288 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 31.03.2026 1,637
serviciu de revizie tehnica periodica
DAN2629350 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 15.12.2025 2,766
serviciu de inspectie tehnica periodica
DAN2517551 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 50116500-6 29.07.2025 343
servicii de dejantat/jantat anvelope si echilibrare roti
DAN2487162 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50110000-9 25.06.2025 2,818
revizie autovehicul (schimb ulei si filtre motor , schimb ulei cutie transmisie , schimb lichid frana)
DAN2481183 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 18.06.2025 2,666
serviciu de revizie tehnica periodica
DAN2422757 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 50112000-3 03.04.2025 464
servicii de dejantat/jantat anvelope
DAN2349558 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 30.12.2024 1,104
servicii de revizie tehnica periodica
DAN2348844 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 30.12.2024 1,099
revizie tehnica periodica
DAN2344110 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 20.12.2024 1,104
revizie tehnica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1146726 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 15.05.2026 918,884
acorduri - cadru in baza carora se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparare si furnizare de piese de schimb, accesorii si anvelope pentru autovehiculele din parcul auto al ancom (coduri cpv: 50112000-3, 34300000-0, 34351100-3).
CAN1082802 APAVITAL SA CUI: 1959768 34111100-9 12.01.2026 5,699,069
autovehicule - apavital s.a. iasi
CAN1135791 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 06.02.2025 711,776
servicii de intretinere, reparare si furnizarea de piese de schimb si accesorii, anvelope si acumulatori pentru autovehiculele din parcul auto al ancom
CAN1102096 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 08.01.2024 251,700
contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom-dri
CAN1098634 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34100000-8 02.03.2023 859,000
autoutilitare 4x4 (pick-up) - 5 buc
CAN1077846 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 16.01.2023 186,302
contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom-dri
SCNA1075893 COMUNA BUTEA CUI: 4540950 34144700-5 13.09.2022 167,500
achizitie autoutilitara pentru serviciul voluntar pentru situatii de urgenta
CAN1057748 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 26.01.2022 218,727
contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom-dri
CAN1038420 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 25.03.2021 188,000
contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom-dri
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/39864134
  • /api/v1/suppliers/39864134/revenue
  • /api/v1/suppliers/39864134/scores
  • /api/v1/suppliers/39864134/benchmarks
  • /api/v1/red-flags/by-supplier/39864134
  • /api/v1/suppliers/39864134/years
  • /api/v1/suppliers/39864134/cpv
  • /api/v1/suppliers/39864134/clients
  • /api/v1/suppliers/39864134/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API