Total revenue
2.45 Mn.
16 client authorities · paid between 2018 and 2025
Direct purchases
660,433 RON
60 purchases
Offline purchases
11,752 RON
6 purchases
Tenders
1.78 Mn.
17 contracts
Won without competition
90.0%
8 of 9 lots
National rate: 34.3%
Ranked 1,376 of 11,028
Won at the estimated value
15.9%
1 of 6 lots
National rate: 1.2%
Ranked 858 of 6,155
Dependence on the main client
65.7%
Main client: SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA
National median: 30.2%
Ranked 3,749 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
#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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 4,925 | — | 1,606,744 | 1,611,669 | 65.7% | 4.6% | 10 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 140,592 | 11,532 | 156,000 | 308,124 | 12.6% | 1.4% | 50 | 2019–2025 |
| APA PROD SA CUI: 14071095 | 219,955 | — | — | 219,955 | 9.0% | 0.0% | 1 | 2023 |
| COMUNA BUNILA CUI: 4521320 | 180,600 | — | — | 180,600 | 7.4% | 0.7% | 1 | 2022 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 95,603 | — | — | 95,603 | 3.9% | 0.0% | 1 | 2022 |
| SALUBPREST HUNEDOARA SRL CUI: 34446726 | — | — | 16,800 | 16,800 | 0.7% | 0.3% | 1 | 2018 |
| INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 4,796 | — | — | 4,796 | 0.2% | 0.1% | 2 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 4,245 | — | — | 4,245 | 0.2% | 0.0% | 5 | 2020–2024 |
| UM 01760 CUI: 4563325 | 3,637 | — | — | 3,637 | 0.2% | 0.1% | 3 | 2022–2025 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 2,206 | — | — | 2,206 | 0.1% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 1,071 | — | — | 1,071 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL CALAN CUI: 5742434 | 855 | — | — | 855 | 0.0% | 0.0% | 1 | 2023 |
| OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 771 | — | — | 771 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | 637 | — | — | 637 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BACIA CUI: 4374270 | 540 | — | — | 540 | 0.0% | 0.0% | 1 | 2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | — | 220 | — | 220 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA38166734 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 50112200-5 | 22.05.2025 | 9,077 |
| Contract object: reparatie ambulanta ab29 amb-conf deviz | ||||
| DA37717140 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 50110000-9 | 24.03.2025 | 1,439 |
| Contract object: deviz reparatie hd61amb | ||||
| DA37418268 | UM 01760 CUI: 4563325 | 50112200-5 | 04.02.2025 | 747 |
| Contract object: deviz unitatea militara 01760 | ||||
| DA37194807 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50100000-6 | 20.12.2024 | 625 |
| Contract object: deviz reparatie s113364 | ||||
| DA37170378 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 50112200-5 | 16.12.2024 | 4,546 |
| Contract object: deviz reparatie mai51301 | ||||
| DA37052470 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 50112200-5 | 29.11.2024 | 250 |
| Contract object: deviz reparatie mai51301 | ||||
| DA36417347 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 50112200-5 | 02.09.2024 | 554 |
| Contract object: reparatie ambulanta ab33 amb-conf deviz | ||||
| DA36273504 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 50112200-5 | 08.08.2024 | 971 |
| Contract object: revizie la kilometri ab33 amb-conf deviz | ||||
| DA36259521 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 50112200-5 | 06.08.2024 | 315 |
| Contract object: deviz hd61amb, citroen | ||||
| DA36141911 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 50112200-5 | 17.07.2024 | 1,292 |
| Contract object: reparatie ambulanta ab28 amb-conf deviz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2289583 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 50112200-5 | 14.10.2024 | 511 |
| Contract object: reparatie ambulanta ab22amb | ||||
| DAN2078276 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 50112200-5 | 03.01.2024 | 6,630 |
| Contract object: reparatie ambulanta ab22amb | ||||
| DAN2035646 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 50800000-3 | 01.11.2023 | 2,864 |
| Contract object: reparatie ambulanta ab32amb | ||||
| DAN1646606 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 34114121-3 | 17.03.2022 | 1,527 |
| Contract object: reparatie auto | ||||
| DAN1018073 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 71631200-2 | 09.10.2018 | 92 |
| Contract object: inspectie tehnica periodica auto hd-10-wfm | ||||
| DAN1017981 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 71631200-2 | 09.10.2018 | 128 |
| Contract object: inspectie tehnica periodica auto hd-20-wfm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148112 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 50110000-9 | 11.12.2025 | 1,522,980 |
| Contract object: servicii de reparare, intretinere si furnizare piese auto | ||||
| CAN1105082 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 50110000-9 | 12.12.2023 | 1,687,322 |
| Contract object: servicii de reparare, intretinere si furnizare piese auto | ||||
| CAN1079896 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 50110000-9 | 09.12.2022 | 1,575,285 |
| Contract object: servicii de reparare, intretinere si furnizare piese auto | ||||
| SCNA1056580 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 50110000-9 | 16.12.2021 | 189,256 |
| Contract object: servicii de reparare si furnizare piese auto pentru autosanitarele marca citroen | ||||
| CAN1017325 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 50110000-9 | 31.03.2021 | 948,000 |
| Contract object: achizitie publica de servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1035500 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 50110000-9 | 13.01.2021 | 931,456 |
| Contract object: servicii de reparare, intretinere si furnizare piese auto | ||||
| CAN1017342 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 50110000-9 | 17.12.2019 | 1,529,730 |
| Contract object: servicii de reparare, intretinere si furnizare piese auto | ||||
| CAN1002953 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 50110000-9 | 13.12.2018 | 297,530 |
| Contract object: servicii de reparare, intretinere si furnizare piese auto | ||||
| SCNA1004513 | SALUBPREST HUNEDOARA SRL CUI: 34446726 | 34144700-5 | 14.09.2018 | 16,800 |
| Contract object: achizitia 1 buc. autoutilitara 3,5 t 6+1 locuri si suprastructura deschisa - vehicul utilizat | ||||
- 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/15322314/api/v1/suppliers/15322314/revenue/api/v1/suppliers/15322314/scores/api/v1/suppliers/15322314/benchmarks/api/v1/red-flags/by-supplier/15322314/api/v1/suppliers/15322314/years/api/v1/suppliers/15322314/cpv/api/v1/suppliers/15322314/clients/api/v1/suppliers/15322314/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders