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CUI: 7661840 BRAȘOV BRASOV 40 Indicators

SERVICIUL DE AMBULANTA JUDETEAN BRASOV

Registered: 13.11.2013 DR. VICTOR BABES, 27, 500073 https://www.ambulantabrasov.ro

Total spending

14.10 Mn.

332 suppliers · spent between 2018 and 2026

Direct purchases

13.17 Mn.

10,702 purchases

Offline purchases

588,091 RON

112 purchases

Tenders

339,419 RON

7 procedures · 25 contracts

Single-bidder rate

30.0%

130 lots

National rate: 40.9%

Ranked 3,838 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in BRAȘOV county · Ranked 138 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 39
#06 Single-bidder rate 30.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 130; the other 118 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 669,308 —— 669,308 4.7% 196
2 LINDE GAZ ROMANIA SRL CUI: 8721959 628,971 —— 628,971 4.5% 97
3 RTBCOM SRL CUI: 8566138 539,695 —— 539,695 3.8% 2,178
4 MEDIST IMAGING & POC SRL CUI: 24205100 503,335 — 6,300 509,635 3.6% 172
5 AVANT MARIS MEDICAL SRL CUI: 33368760 484,437 —— 484,437 3.4% 302
6 MEDICAL CARE SRL CUI: 20684949 465,885 —— 465,885 3.3% 231
7 SECADA SRL CUI: 14297174 452,427 —— 452,427 3.2% 325
8 OMV PETROM MARKETING SRL CUI: 11201891 — 437,184 — 437,184 3.1% 3
9 ALCAR WHEELBASE ROMANIA SRL CUI: 17031494 428,097 —— 428,097 3.0% 43
10 NETROUTING SRL CUI: 29809302 393,057 —— 393,057 2.8% 401

The share is taken of the 14.10 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41289575 DEDEMAN SRL CUI: 2816464 31224810-3 30.09.2026 98
prelungitor 6p 10m 3x1,5 cu intr
DA41296684 INFORMATIONAL SRL CUI: 46975402 38423000-6 30.09.2026 704
reductor oxigen mediselect ii pentru butelie cu cupla rapida din
DA41286075 IMPRIMERIA CANTEMIR SRL CUI: 34184641 22900000-9 29.09.2026 7,260
imprimate medicale la comanda
DA41261795 CONVEST MEDICAL SRL CUI: 40077895 85148000-8 29.09.2026 2,480
prestari servicii
DA41283886 CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 50333200-0 29.09.2026 725
servicii reparatie statie tetra mth800
DA41280515 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 50421000-2 28.09.2026 161
inlocuire acumulator aspirator secretii boscarol conform notei de constatare din 23.09.2026
DA41277352 POWER MEDICAL SRL CUI: 35367825 31440000-2 28.09.2026 1,650
baterie originala defibrilator zoll aed 3
DA41276330 RTBCOM SRL CUI: 8566138 22820000-4 28.09.2026 1,495
foi parcurs a4 inseriate
DA41266886 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 50421000-2 25.09.2026 160
inlocuire acumulator pb 12v
DA41265597 DELTAMED SRL CUI: 9434372 34913000-0 25.09.2026 1,488
cablu intermediar spo2 pt. corpuls 3 (mufa rosie) compatibil cu senzor: 04227.xx (15 pini)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2864395 MICROBE SRL CUI: 17373659 72261000-2 25.09.2026 3,500
servicii intretinere aplicatie ptr gestionare a activitatii zilnice si a consumurilor de carburanti
DAN2856437 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22410000-7 17.09.2026 275
timbre postale
DAN2760713 CLIMATECH SOLUTIONS SRL CUI: 39283077 50110000-9 20.05.2026 4,261
servicii de reparare si intretinere autovehicule
DAN2760706 CLIMATECH SOLUTIONS SRL CUI: 39283077 50110000-9 20.05.2026 43
servicii reparare si intretinere autosanitare
DAN2753079 MOBINVEST SRL CUI: 12081912 44221000-5 11.05.2026 372
lucrari de inlocuire a sticlei termopan de la fereastra`
DAN2750341 CLIMATECH SOLUTIONS SRL CUI: 39283077 50110000-9 07.05.2026 743
servicii de reparare si intretinere auto
DAN2734843 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72417000-6 20.04.2026 61
transfer domeniu ambulantabrasov.ro
DAN2708398 CLIMATECH SOLUTIONS SRL CUI: 39283077 50110000-9 20.03.2026 532
servicii de reparare si intretinere autovehicule
DAN2699611 MOBINVEST SRL CUI: 12081912 71550000-8 10.03.2026 303
prestari servicii inlocuire maner
DAN2695527 CLIMATECH SOLUTIONS SRL CUI: 39283077 50110000-9 04.03.2026 588
servicii de reparare si intretinere autovehicule

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1071047 procedura simplificata 66516100-1 09.06.2022 66,894
contract prestari servicii de asigurare obligatorie de raspundere civila auto rca 2022
SCNA1053574 procedura simplificata 66516100-1 09.06.2021 39,908
contract prestari servicii de asigurare obligatorie de raspundere civila auto rca 2021
SCNA1037176 procedura simplificata 66516100-1 21.05.2020 80,950
contract prestari servicii de asigurare obligatorie de raspundere civila auto rca 2020
SCNA1033534 procedura simplificata 33140000-3 12.03.2020 58,990
contract furnizare materiale sanitare 2019
SCNA1030052 procedura simplificata 33140000-3 20.12.2019 7,826
contract furnizare materiale sanitare -2019
SCNA1005858 procedura simplificata 33140000-3 08.10.2018 48,194
contract furnizare materiale sanitare 2018
SCNA1000036 procedura simplificata 66516100-1 18.05.2018 36,657
servicii de asigurare obligatorie de raspundere civila rca 2018
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/7661840
  • /api/v1/authorities/7661840/spend
  • /api/v1/authorities/7661840/scores
  • /api/v1/authorities/7661840/benchmarks
  • /api/v1/authorities/7661840/county
  • /api/v1/red-flags/by-authority/7661840
  • /api/v1/authorities/7661840/years
  • /api/v1/authorities/7661840/cpv
  • /api/v1/authorities/7661840/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API