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CUI: 15631808 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

TIMESET AUTO SRL

Registered: 30.07.2003 STR. TUDOR VLADIMIRESCU, 98 https://www.timesetauto.ro

Total revenue

6.43 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

142,637 RON

132 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.29 Mn.

50 contracts

Won without competition

50.7%

32 of 94 lots

National rate: 34.3%

Ranked 4,377 of 11,028

Won at the estimated value

0.0%

0 of 83 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 32
#07 Exact price match 0
#10 Concentration 1

#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 DE AMBULANTA JUDETEAN CUI: 7485701 —— 5,141,203 5,141,203 79.9% 15.6% 8 2018–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 113,088 — 1,149,660 1,262,748 19.6% 0.9% 137 2018–2026
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 14,392 —— 14,392 0.2% 0.9% 12 2019–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 10,863 —— 10,863 0.2% 0.0% 17 2023–2024
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 4,085 —— 4,085 0.1% 0.2% 7 2021–2025
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 209 —— 209 0.0% 0.0% 1 2023

1-6 of 6 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
DA41233092 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 22.09.2026 350
pachet piese suzuki vitara
DA41233210 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 39812500-2 22.09.2026 600
pasta etansare victor reinz
DA40894945 SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 34300000-0 28.07.2026 2,218
pachet piese auto fiat ducato 2.3jtd
DA40865153 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 22.07.2026 440
cheder usa fata stg/dr pe caroserie
DA40582312 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 09.06.2026 743
pachet piese dacia duster
DA39363722 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 24.11.2025 1,207
pachet piese dacia duster - cheder
DA39360040 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 24.11.2025 1,012
pachet piese auto dacia duster
DA39360323 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 19243000-1 24.11.2025 175
set huse scaune
DA39190136 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 03.11.2025 853
piese auto dacia duster
DA38788302 SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 34300000-0 02.09.2025 803
pachet piese auto fiat ducato 2.3jtd

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159629 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 27.05.2026 93,047
furnizare piese auto pentru ambulante marca fiat ducato si fiat punto
CAN1167994 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 34300000-0 19.05.2026 2,252,944
piese si accesorii pentru vehicule si pentru motoare de vehicule
CAN1155130 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 27.03.2026 65,000
furnizare piese auto pentru ambulante marca mercedes
CAN1132659 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 19.03.2026 350,250
furnizare piese auto pentru ambulante marca fiat ducato si fiat punto
CAN1142234 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 18.03.2026 95,000
furnizare piese auto pentru ambulante marca citroen jumper
CAN1113169 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 07.10.2024 92,495
furnizare piese auto
SCNA1107868 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 34300000-0 23.07.2024 685,623
piese si accesorii pentru vehicule si pentru motoare de vehicule
CAN1121021 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 13.02.2024 286,376
furnizare piese auto pentru autosanitare marca mercedes
SCNA1085894 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 34300000-0 04.05.2023 591,447
achizitie piese si accesorii pentru vehicule si pentru motoare de vehicule
SCNA1069837 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 34300000-0 18.05.2022 630,444
achizitie de piese si accesorii pentru vehicule si pentru motoare de vehicule
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/15631808
  • /api/v1/suppliers/15631808/revenue
  • /api/v1/suppliers/15631808/scores
  • /api/v1/suppliers/15631808/benchmarks
  • /api/v1/red-flags/by-supplier/15631808
  • /api/v1/suppliers/15631808/years
  • /api/v1/suppliers/15631808/cpv
  • /api/v1/suppliers/15631808/clients
  • /api/v1/suppliers/15631808/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API