Total revenue
3.47 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.34 Mn.
398 purchases
Offline purchases
130,069 RON
21 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
8.2%
Main client: SERVICIUL DE AMBULANTA JUDETEAN
National median: 30.2%
Ranked 40,357 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
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | 283,905 | — | — | 283,905 | 8.2% | 1.3% | 17 | 2018–2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 204,476 | — | — | 204,476 | 5.9% | 1.1% | 9 | 2019–2026 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | 203,862 | — | — | 203,862 | 5.9% | 0.4% | 18 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 198,649 | — | — | 198,649 | 5.7% | 0.9% | 17 | 2019–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 188,316 | — | — | 188,316 | 5.4% | 1.2% | 27 | 2018–2026 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 181,714 | — | — | 181,714 | 5.2% | 0.5% | 9 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 178,884 | — | — | 178,884 | 5.2% | 0.6% | 31 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 177,053 | — | — | 177,053 | 5.1% | 0.9% | 16 | 2019–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 177,013 | — | — | 177,013 | 5.1% | 0.6% | 8 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 175,388 | — | — | 175,388 | 5.1% | 1.1% | 28 | 2018–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 174,499 | — | — | 174,499 | 5.0% | 0.8% | 10 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 51,976 | 109,406 | — | 161,382 | 4.7% | 0.8% | 19 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 160,290 | — | — | 160,290 | 4.6% | 0.8% | 13 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 151,120 | — | — | 151,120 | 4.4% | 1.4% | 35 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 133,602 | 13,613 | — | 147,215 | 4.2% | 0.7% | 13 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 139,120 | — | — | 139,120 | 4.0% | 0.3% | 13 | 2019–2024 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 132,302 | 6,000 | — | 138,302 | 4.0% | 0.8% | 11 | 2018–2026 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 131,342 | — | — | 131,342 | 3.8% | 0.6% | 12 | 2021–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 128,653 | — | — | 128,653 | 3.7% | 0.2% | 17 | 2022–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 122,718 | — | — | 122,718 | 3.5% | 0.9% | 9 | 2018–2026 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 22,983 | — | — | 22,983 | 0.7% | 0.1% | 3 | 2018–2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | 13,158 | 1,050 | — | 14,208 | 0.4% | 0.5% | 80 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 7,731 | — | — | 7,731 | 0.2% | 0.0% | 1 | 2018 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 2,698 | — | — | 2,698 | 0.1% | 0.1% | 3 | 2026 |
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 |
|---|---|---|---|---|
| DA41076274 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 72212463-2 | 31.08.2026 | 3,306 |
| Contract object: program software, intretinere si administrare baze de date management parc auto faz, autosan | ||||
| DA40967226 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 72212463-2 | 11.08.2026 | 2,314 |
| Contract object: programsoft, mentenanta si administrare baze de date statistica medicala ambulanta ( amb 112 | ||||
| DA40770028 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 72212430-2 | 07.07.2026 | 9,000 |
| Contract object: programsoft,mentenanta si administrare gestiune farmacie farmasan, decomisionare snvm, raportare ser | ||||
| DA40608736 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 50323000-5 | 11.06.2026 | 2,252 |
| Contract object: service imprimanta xerox b 1025 | ||||
| DA40575346 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 72212463-2 | 09.06.2026 | 2,314 |
| Contract object: program soft, mentenanta si administr. baze de date statistica medicala ambulanta (amb 112 iun. 2026 | ||||
| DA40435228 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 72212463-2 | 20.05.2026 | 9,256 |
| Contract object: programsoft, mentenanta si administrare baze de date statistica medicala ambulanta ( amb 112 | ||||
| DA40366625 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 72212463-2 | 12.05.2026 | 2,314 |
| Contract object: programsoft, mentenanta si administrare baze de date statistica medicala ambulanta ( amb 112 | ||||
| DA40320403 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 72212463-2 | 06.05.2026 | 18,512 |
| Contract object: programsoft, mentenanta si administrare baze de date statistica medicala ambulanta ( amb 112 | ||||
| DA40305868 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 72212463-2 | 05.05.2026 | 2,143 |
| Contract object: mentenanta si administrare baze de date statistica medicala ambulanta ( amb 112 pentru luna mai 2026 | ||||
| DA40307542 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 72212463-2 | 04.05.2026 | 18,182 |
| Contract object: programsoft, mentenanta si administrare baze de date statistica medicala ambulanta ( amb 112 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863722 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 72611000-6 | 25.09.2026 | 14,783 |
| Contract object: servicii de asist technica prog amb 6 luni | ||||
| DAN2825456 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 72212463-2 | 05.08.2026 | 6,050 |
| Contract object: mentenanta, inchiriere si administrare baze de date pentru statistica medicala ambulanta amb112 | ||||
| DAN2825442 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 72212463-2 | 05.08.2026 | 2,017 |
| Contract object: mentenanta, inchiriere si administrare baze de date pentru statistica medicala ambulanta amb112 | ||||
| DAN2709877 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 72611000-6 | 23.03.2026 | 4,538 |
| Contract object: prestari servicii informatice 2 luni | ||||
| DAN2629736 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 72611000-6 | 15.12.2025 | 15,378 |
| Contract object: prestari servicii informatice program amb 7 luni | ||||
| DAN2449253 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 72611000-6 | 09.05.2025 | 11,345 |
| Contract object: mentenanta progr.amb su autisan 5 luni | ||||
| DAN2354981 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 72212463-2 | 09.01.2025 | 5,546 |
| Contract object: act aditional contract prestari servicii mentenanta soft gestionare si analiza statistica medicala amb112 | ||||
| DAN2336033 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 72611000-6 | 13.12.2024 | 2,143 |
| Contract object: intretinerea si menten.prog soft amb si autosan 1 luni | ||||
| DAN2177613 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 72611000-6 | 10.05.2024 | 15,000 |
| Contract object: intretinerea si menten.prog soft amb si autosan 7 luni | ||||
| DAN2104607 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 72611000-6 | 30.01.2024 | 7,731 |
| Contract object: intretinere, mentananta program ambulanta si autosan 4 luni | ||||
- 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/12565211/api/v1/suppliers/12565211/revenue/api/v1/suppliers/12565211/scores/api/v1/suppliers/12565211/benchmarks/api/v1/red-flags/by-supplier/12565211/api/v1/suppliers/12565211/years/api/v1/suppliers/12565211/cpv/api/v1/suppliers/12565211/clients/api/v1/suppliers/12565211/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders