Total revenue
2.19 Mn.
100 client authorities · paid between 2018 and 2025
Direct purchases
1.83 Mn.
803 purchases
Offline purchases
49,280 RON
8 purchases
Tenders
308,799 RON
2 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
21.0%
Main client: SERVICIUL DE AMBULANTA JUDETEANA
National median: 30.2%
Ranked 30,170 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 12 largest CPV groups, out of 26; the other 14 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
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 |
|---|---|---|---|---|
| DA39600731 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 31400000-0 | 22.12.2025 | 3,678 |
| Contract object: acumulator 12vx88ah | ||||
| DA39600727 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 31400000-0 | 22.12.2025 | 1,901 |
| Contract object: acumulator auto 12vx100ah | ||||
| DA39600725 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 24951310-1 | 22.12.2025 | 4,050 |
| Contract object: lichid spalat parbriz iarna -30c | ||||
| DA39578424 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 34320000-6 | 18.12.2025 | 347 |
| Contract object: lame stergator parbriz man tge | ||||
| DA39578469 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 09211000-1 | 18.12.2025 | 769 |
| Contract object: ulei motor renault-castrol rn-spec 5w30 rn17 | ||||
| DA39578563 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 34320000-6 | 18.12.2025 | 868 |
| Contract object: lame stergator parbriz vw crafter 2025 | ||||
| DA39522591 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 34913000-0 | 12.12.2025 | 4,200 |
| Contract object: acumulator cu gel 12vx165ah victron | ||||
| DA39437647 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 24951311-8 | 03.12.2025 | 161 |
| Contract object: antigel auto rosu g12 | ||||
| DA39437677 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 31531000-7 | 03.12.2025 | 372 |
| Contract object: bec far h7 12v*55w | ||||
| DA39437698 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 31531000-7 | 03.12.2025 | 40 |
| Contract object: bec pozitie fara soclu w5w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1634967 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34300000-0 | 23.02.2022 | 491 |
| Contract object: bec auto far h7, 12v, 55w si bec auto far h4, 12v, 60x, 55w | ||||
| DAN1537877 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 34324100-5 | 30.09.2021 | 21,265 |
| Contract object: plumbi auto vulcanizare | ||||
| DAN1422080 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 14712000-5 | 18.02.2021 | 6,020 |
| Contract object: plumbi | ||||
| DAN1097516 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 31158300-1 | 22.04.2019 | 7,815 |
| Contract object: turbosuflanta vw transporter t5. achizitia a fost initiat aprin publicarea anuntului de publicitate nr. adv1064241/27.02.2019 | ||||
| DAN1072644 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 34322400-4 | 19.02.2019 | 2,921 |
| Contract object: piese schimb auto | ||||
| DAN1072641 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 34300000-0 | 19.02.2019 | 8,901 |
| Contract object: piese schimb auto | ||||
| DAN1014030 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31130000-6 | 01.10.2018 | 1,369 |
| Contract object: alternator 24v | ||||
| DAN1012151 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 34325200-3 | 26.09.2018 | 498 |
| Contract object: levier timonerie cutie de viteze scania p 230 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076455 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 34300000-0 | 23.09.2022 | 252,403 |
| Contract object: furnizare piese si consumabile auto pentru ambulantele tip volkswagen, mercedes, citroen, ford, dacia logan, renault | ||||
| SCNA1017116 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 34300000-0 | 29.05.2019 | 200,000 |
| Contract object: furnizare piese si accesorii auto 2019 | ||||
- 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/14297174/api/v1/suppliers/14297174/revenue/api/v1/suppliers/14297174/scores/api/v1/suppliers/14297174/benchmarks/api/v1/red-flags/by-supplier/14297174/api/v1/suppliers/14297174/years/api/v1/suppliers/14297174/cpv/api/v1/suppliers/14297174/clients/api/v1/suppliers/14297174/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders