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CUI: 23310663 SRL BUCUREȘTI BUCURESTI SECTORUL 6

AMBAFIN GRUP SRL

Registered: 19.02.2008 STR. VALEA OLTULUI, 16 https://www.ambafin.ro

Total revenue

204,660 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

186,623 RON

148 purchases

Offline purchases

18,037 RON

20 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

18.8%

Main client: ECOVOL ILFOV SA

National median: 30.2%

Ranked 32,404 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 18; the other 6 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
ECOVOL ILFOV SA CUI: 21551614 38,478 —— 38,478 18.8% 0.1% 18 2018–2020
UNITATEA MILITARA UM02489 CUI: 3346980 36,368 —— 36,368 17.8% 0.0% 9 2018–2024
MONETARIA STATULUI RA CUI: 427304 13,160 —— 13,160 6.4% 0.0% 27 2018–2025
SPITALUL ORASENESC ALESD CUI: 4348890 13,031 —— 13,031 6.4% 0.0% 14 2018–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 11,330 — 11,330 5.5% 0.0% 7 2021–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 9,584 —— 9,584 4.7% 0.2% 3 2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 8,284 —— 8,284 4.1% 0.0% 12 2020–2025
OPERA COMICA PENTRU COPII CUI: 15263455 8,098 —— 8,098 4.0% 0.0% 2 2018–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 7,875 —— 7,875 3.9% 0.0% 6 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 5,947 —— 5,947 2.9% 0.0% 1 2018
UM 0894 BUCURESTI CUI: 24105500 5,406 —— 5,406 2.6% 0.2% 2 2019–2021
UNITATEA MILITARA 01912 CUI: 32582462 5,089 —— 5,089 2.5% 0.0% 8 2018–2023
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 4,687 —— 4,687 2.3% 0.0% 5 2022–2023
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 4,224 —— 4,224 2.1% 0.0% 3 2018–2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 3,432 —— 3,432 1.7% 0.0% 1 2024
UNITATEA MILITARA 02022 CUI: 14810074 3,375 —— 3,375 1.7% 0.0% 1 2020
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 2,636 —— 2,636 1.3% 0.0% 9 2020–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 2,422 131 — 2,553 1.3% 0.0% 4 2020
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 2,328 —— 2,328 1.1% 0.0% 5 2019
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 1,944 — 1,944 1.0% 0.0% 3 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,843 — 1,843 0.9% 0.0% 6 2024–2025
UM 02512 C BUCURESTI CUI: 4193044 1,750 —— 1,750 0.9% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 1,580 —— 1,580 0.8% 0.0% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 1,523 — 1,523 0.7% 0.0% 2 2018–2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,451 —— 1,451 0.7% 0.0% 3 2022–2024

1-25 of 39 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
DA39968077 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 18937100-7 09.03.2026 283
pungi gofrate
DA39502967 MONETARIA STATULUI RA CUI: 427304 18937100-7 11.12.2025 580
pungi de vidat 150x250mm
DA38490609 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 19521100-5 09.07.2025 833
folie cu bule latime=1.6m, lungime=125m; banda adeziva hartie 50mmx50m
DA38399267 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 42921330-0 24.06.2025 1,528
dispozitiv de lipire me800hi
DA38011185 MONETARIA STATULUI RA CUI: 427304 19000000-6 30.04.2025 960
pungi de vidat gofrate
DA36826714 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 44172000-6 31.10.2024 408
folie extensibila pentru uz manual 23 my-2 kg
DA36661816 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44313200-9 09.10.2024 265
banda metalica bk 16x0.5mm ribbon - aprox 15.9m/kg
DA36645288 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 42661100-8 07.10.2024 811
rezistenta 3mmx0.2mm d=7.25g/cm3
DA36430066 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 39561120-9 03.09.2024 237
banda pp 15x0.8mm
DA35935971 MONETARIA STATULUI RA CUI: 427304 18937100-7 13.06.2024 800
pungi gofrate pentru vidat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2617327 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44172000-6 03.12.2025 3,962
folie strech transparenta pentru paletizarea mixturii stocabile produsa in regie proprie
DAN2394644 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 28.02.2025 72
banda teflonata adeziva - revizia satu mare - srtfc cluj
DAN2394458 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31730000-2 28.02.2025 149
rezistenta sigilare me-550 lp
DAN2150094 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 04.04.2024 119
banda teflonata 1cmmx120cm adeziva - revizia vagoane craiova
DAN2150091 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 04.04.2024 194
banda teflonata neadeziva 500 hi/hc - revizia vagoane craiova
DAN2150085 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711131-0 04.04.2024 209
rezistenta sigilare me-500hi/hc - revizia vagoane craiova
DAN2128439 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39710000-2 07.03.2024 1,100
dispozitiv de lipire me500hc cu taiere - revizia vagoane craiova
DAN2043610 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42975000-1 10.11.2023 868
achizitie banda teflonata beadeziva - drdp brasov
DAN1797284 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39360000-3 17.11.2022 1,300
aparat de sigilat saci pentru impachetarea mixturii asfaltice stocabile - d.r.d.p. craiova
DAN1700676 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42975000-1 16.06.2022 452
banda teflonata - drdp brasov
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/23310663
  • /api/v1/suppliers/23310663/revenue
  • /api/v1/suppliers/23310663/scores
  • /api/v1/suppliers/23310663/benchmarks
  • /api/v1/red-flags/by-supplier/23310663
  • /api/v1/suppliers/23310663/years
  • /api/v1/suppliers/23310663/cpv
  • /api/v1/suppliers/23310663/clients
  • /api/v1/suppliers/23310663/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API