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CUI: 16529211 SRL IAȘI SAT BRATULENI, COMUNA MIROSLAVA Flagged by 2 indicators

AMBRA SIGN SRL

Registered: 17.06.2004 MIHAIL SADOVEANU, 8, 707307 www.ambrasign.ro

Total revenue

3.97 Mn.

106 client authorities · paid between 2018 and 2026

Direct purchases

3.69 Mn.

620 purchases

Offline purchases

46,940 RON

14 purchases

Tenders

228,900 RON

1 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

19.8%

Main client: ATENEUL NATIONAL DIN IASI

National median: 30.2%

Ranked 31,399 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

#01 Slicing 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 34; the other 22 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
ATENEUL NATIONAL DIN IASI CUI: 16070835 783,595 —— 783,595 19.8% 1.2% 23 2019–2026
OPERA NATIONALA ROMANA IASI CUI: 4541610 537,438 —— 537,438 13.6% 3.0% 22 2018–2026
COMUNA MIROSLAVA CUI: 4540461 527,829 —— 527,829 13.3% 0.1% 20 2022–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 71,214 — 228,900 300,114 7.6% 0.1% 13 2018–2025
AEROPORTUL IASI RA CUI: 9671409 182,321 26,278 — 208,599 5.3% 0.0% 53 2018–2025
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 148,298 —— 148,298 3.7% 0.5% 31 2019–2026
COMUNA HOLBOCA CUI: 4540518 141,537 —— 141,537 3.6% 0.1% 35 2018–2025
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 130,437 —— 130,437 3.3% 1.2% 5 2021
COMUNA VOINESTI CUI: 4540208 119,016 220 — 119,236 3.0% 0.1% 20 2018–2023
COMUNA BUTEA CUI: 4540950 115,847 —— 115,847 2.9% 0.2% 5 2020–2025
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 68,397 —— 68,397 1.7% 0.8% 9 2018–2026
JUDETUL IASI CUI: 4540712 66,550 —— 66,550 1.7% 0.0% 19 2019–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 63,000 —— 63,000 1.6% 0.0% 1 2022
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 59,255 —— 59,255 1.5% 0.4% 6 2024–2026
COMUNA PRAJENI CUI: 3373330 54,908 —— 54,908 1.4% 0.2% 13 2021–2026
COMUNA GRAJDURI CUI: 4540542 35,686 —— 35,686 0.9% 0.1% 10 2021–2026
MUNICIPIUL IASI CUI: 4541580 34,309 —— 34,309 0.9% 0.0% 10 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 31,274 —— 31,274 0.8% 0.0% 21 2019–2025
SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 30,435 —— 30,435 0.8% 0.9% 1 2024
SERVICII PUBLICE IASI SA CUI: 27277063 26,143 —— 26,143 0.7% 0.0% 8 2018–2024
COMUNA TIGANASI CUI: 4540259 25,772 —— 25,772 0.7% 0.0% 12 2018–2026
COMUNA PRISACANI CUI: 4540372 21,101 1,322 — 22,423 0.6% 0.0% 16 2019–2026
COMUNA UNGHENI CUI: 4540674 20,770 —— 20,770 0.5% 0.0% 2 2019–2026
COMUNA LETCANI CUI: 4540488 19,590 —— 19,590 0.5% 0.0% 2 2023–2024
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 19,478 —— 19,478 0.5% 0.3% 2 2021

1-25 of 106 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
DA41256614 JUDETUL IASI CUI: 4540712 35261000-1 24.09.2026 4,800
caseta luminoasa 2000x600x200 mm
DA41135679 COMUNA SAVENI CUI: 4365336 44423450-0 09.09.2026 440
pachet placute moped/motoscuter, 240mm x 130mm
DA41093340 COMUNA GRAJDURI CUI: 4540542 34992200-9 02.09.2026 1,000
pachet indicatoare rutiere
DA41034951 COMUNA PRISACANI CUI: 4540372 44423450-0 24.08.2026 1,100
placute numere moped
DA40983435 COMUNA DORNA CANDRENILOR CUI: 4326914 44423450-0 12.08.2026 660
pachet placute moped/motoscuter, 240mm x 130mm
DA40968646 COMUNA UNGHENI CUI: 4540674 44423450-0 12.08.2026 1,040
pachet placute si certififcate
DA40917254 COMUNA GROPNITA CUI: 4540534 44423450-0 03.08.2026 750
pachet placute
DA40909856 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 44110000-4 30.07.2026 2,500
placa bond personalizata
DA40909988 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 79823000-9 30.07.2026 1,573
autocolant personalizat
DA40910131 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 79823000-9 30.07.2026 2,335
autocolant personalizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859885 COMUNA ERBICENI CUI: 4541254 30192170-3 22.09.2026 500
placute permenente - extindere retea de alimentare cu apa si canalizare in comuna erbiceni , judetul iasi
DAN2621709 COMUNA PRISACANI CUI: 4540372 22462000-6 08.12.2025 1,322
panou publicitar: morednizarea si eficientizarea sistemului de iluminat public stradal in comuna prisacani, jud iasi, etapa ii
DAN2394712 AEROPORTUL IASI RA CUI: 9671409 34928471-0 28.02.2025 2,544
achizitie autocolante personalizate
DAN2220183 AEROPORTUL IASI RA CUI: 9671409 50116100-2 08.07.2024 800
servicii de reparare a sistemelor electrice de iluminat amplasate la inaltime
DAN1991642 AEROPORTUL IASI RA CUI: 9671409 34928471-0 01.09.2023 4,563
achizitie autocolante
DAN1870351 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44423450-0 28.02.2023 130
placute de inmatriculare remorca farmi os macin - ds tulcea
DAN1828433 AEROPORTUL IASI RA CUI: 9671409 79521000-2 29.12.2022 977
servicii de print autocolant personalizat
DAN1816978 AEROPORTUL IASI RA CUI: 9671409 39294100-0 19.12.2022 2,005
materiale de promovare
DAN1813456 AEROPORTUL IASI RA CUI: 9671409 45261900-3 14.12.2022 11,248
lucrari de reparare si intretinere acoperisuri
DAN1651615 AEROPORTUL IASI RA CUI: 9671409 35123400-6 24.03.2022 1,428
achizitie carduri inclusiv suport, snururi si servicii grafica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1046824 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 31523200-0 07.12.2020 228,900
furnizare si montare litere volumetrice pe terasa caminului t17 din campusul tudor vladimirescu
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/16529211
  • /api/v1/suppliers/16529211/revenue
  • /api/v1/suppliers/16529211/scores
  • /api/v1/suppliers/16529211/benchmarks
  • /api/v1/red-flags/by-supplier/16529211
  • /api/v1/suppliers/16529211/years
  • /api/v1/suppliers/16529211/cpv
  • /api/v1/suppliers/16529211/clients
  • /api/v1/suppliers/16529211/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API