Total revenue
580,109 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
261,842 RON
122 purchases
Offline purchases
23,288 RON
7 purchases
Tenders
294,979 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
50.9%
Main client: SERVICIUL DE AMBULANTA JUDETEANA
National median: 30.2%
Ranked 8,013 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 3 largest CPV groups, out of 3; 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 JUDETEANA CUI: 7491894 | — | — | 294,979 | 294,979 | 50.9% | 1.5% | 1 | 2019 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 82,970 | — | — | 82,970 | 14.3% | 0.0% | 13 | 2018–2026 |
| APA SERV SA CUI: 22224874 | 59,416 | — | — | 59,416 | 10.2% | 0.1% | 53 | 2018–2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | 38,494 | — | — | 38,494 | 6.6% | 0.2% | 5 | 2018–2021 |
| JUDETUL TELEORMAN CUI: 4652686 | — | 20,001 | — | 20,001 | 3.5% | 0.0% | 1 | 2018 |
| COMUNA CERVENIA CUI: 4568497 | 17,980 | — | — | 17,980 | 3.1% | 0.1% | 8 | 2019–2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 14,134 | 3,161 | — | 17,295 | 3.0% | 0.4% | 22 | 2018–2020 |
| COMUNA SCURTU MARE CUI: 6691959 | 13,178 | — | — | 13,178 | 2.3% | 0.1% | 3 | 2018 |
| SCOALA GIMNAZIALA MAGURA CUI: 18999732 | 9,455 | — | — | 9,455 | 1.6% | 0.9% | 2 | 2018–2020 |
| CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | 5,428 | — | — | 5,428 | 0.9% | 0.1% | 7 | 2018–2020 |
| ORASUL VIDELE CUI: 6853155 | 4,994 | — | — | 4,994 | 0.9% | 0.0% | 1 | 2019 |
| TERMIC CALOR SERV SRL CUI: 31949359 | 3,663 | — | — | 3,663 | 0.6% | 2.8% | 1 | 2018 |
| COMUNA TRIVALEA MOSTENI CUI: 6853201 | 2,994 | — | — | 2,994 | 0.5% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821 | 2,508 | — | — | 2,508 | 0.4% | 0.4% | 1 | 2018 |
| COMUNA CALINESTI CUI: 6491845 | 2,457 | — | — | 2,457 | 0.4% | 0.0% | 1 | 2019 |
| DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | 966 | — | — | 966 | 0.2% | 0.2% | 2 | 2018–2020 |
| TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 925 | — | — | 925 | 0.2% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 CUI: 4253766 | 780 | — | — | 780 | 0.1% | 0.1% | 1 | 2019 |
| PRIMALEX PROIECT TEL SRL CUI: 33930760 | 762 | — | — | 762 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 570 | — | — | 570 | 0.1% | 0.0% | 1 | 2019 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | — | 126 | — | 126 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40581028 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 71631200-2 | 11.06.2026 | 2,311 |
| Contract object: inspectie tehnica periodica | ||||
| DA37939084 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 71631200-2 | 22.04.2025 | 2,294 |
| Contract object: servicii itp autoturisme cu masa pana la 3500kg | ||||
| DA35596203 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 71631200-2 | 24.04.2024 | 1,933 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA34204742 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71631200-2 | 11.10.2023 | 168 |
| Contract object: inspectie tehnica periodica la autovehicule cu masa pana in 3500kg, auto motorina si gpl + benzina | ||||
| DA33027676 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 71631200-2 | 13.04.2023 | 1,125 |
| Contract object: servicii itp autoturisme cu masa pana in 3500 kg | ||||
| DA30399806 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 50112000-3 | 14.04.2022 | 1,050 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA28067037 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 50112000-3 | 28.05.2021 | 39,496 |
| Contract object: servicii de reparare si intretinere automobile | ||||
| DA27769009 | COMUNA CERVENIA CUI: 4568497 | 50110000-9 | 14.04.2021 | 109 |
| Contract object: itp vw transporter | ||||
| DA27634783 | COMUNA CERVENIA CUI: 4568497 | 50110000-9 | 23.03.2021 | 101 |
| Contract object: itp dacia logan ii tce 90 | ||||
| DA27298932 | COMUNA CERVENIA CUI: 4568497 | 50110000-9 | 28.01.2021 | 3,805 |
| Contract object: verificat si reparat toyota rav 4 ii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1223021 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 50100000-6 | 16.01.2020 | 338 |
| Contract object: servicii revizie autoturism skoda | ||||
| DAN1185786 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 50110000-9 | 15.11.2019 | 257 |
| Contract object: servicii reparatie autoutilitara mitsubishi tr 04 jly | ||||
| DAN1185785 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 50110000-9 | 15.11.2019 | 614 |
| Contract object: servicii reparare autoturism skoda tr 10 cpi | ||||
| DAN1185759 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 50110000-9 | 15.11.2019 | 1,648 |
| Contract object: servicii de reparare si intretinere (revizie periodica ) autoturism tr 05 zfb | ||||
| DAN1185519 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 50110000-9 | 15.11.2019 | 304 |
| Contract object: servicii reparatie autoturism skoda oktavia | ||||
| DAN1123800 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 66510000-8 | 04.07.2019 | 126 |
| Contract object: servicii itp | ||||
| DAN1003145 | JUDETUL TELEORMAN CUI: 4652686 | 50112000-3 | 24.05.2018 | 20,001 |
| Contract object: servicii de intretinere auto, pentru autoturismele din dotarea consiliului judetean teleorman, a structurii teritoriale pentru probleme speciale telelorman si a centrului militar judetean teleorman | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1016486 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 50110000-9 | 17.05.2019 | 294,979 |
| Contract object: servicii de reparatii auto | ||||
- 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/23727041/api/v1/suppliers/23727041/revenue/api/v1/suppliers/23727041/scores/api/v1/suppliers/23727041/benchmarks/api/v1/red-flags/by-supplier/23727041/api/v1/suppliers/23727041/years/api/v1/suppliers/23727041/cpv/api/v1/suppliers/23727041/clients/api/v1/suppliers/23727041/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders