AMBROSIA SRL (CUI 24566164) — public contracts and clients

Total revenue

3.63 Mn.

8 client authorities · paid between 2018 and 2025

Direct purchases

1.84 Mn.

2,539 purchases

Offline purchases

219,947 RON

76 purchases

Tenders

1.57 Mn.

9 contracts

Won without competition

39.0%

3 of 8 lots

National rate: 34.3%

Ranked 5,529 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

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 3

#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 35; the other 23 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	—	146,245	981,651	1,127,896	31.1%	0.9%	80	2021–2025
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	71,805	—	586,973	658,778	18.2%	3.2%	30	2022–2023
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILTATI CABR DUMBRAVENI CUI: 29276986	614,110	—	—	614,110	16.9%	53.8%	152	2018–2021
CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386	566,467	—	—	566,467	15.6%	37.5%	2,165	2018–2020
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722	353,857	73,702	—	427,559	11.8%	38.9%	164	2018–2021
COMUNA MOSNA CUI: 4406240	187,948	—	—	187,948	5.2%	0.4%	5	2018–2022
CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637	44,412	—	—	44,412	1.2%	45.9%	23	2018–2021
GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485	3,133	—	—	3,133	0.1%	2.3%	5	2019–2020

1-8 of 8 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA32555972	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15130000-8	10.02.2023	2,573
Contract object: pachet mezeluri cantina
DA32330440	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15130000-8	05.01.2023	213
Contract object: pachet mezeluri camin
DA32328131	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15130000-8	04.01.2023	758
Contract object: pachet mezeluri camin
DA32327683	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	03142500-3	04.01.2023	390
Contract object: oua
DA32206631	COMUNA MOSNA CUI: 4406240	15842300-5	15.12.2022	71,557
Contract object: pungi cadou craciun
DA31186922	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15130000-8	16.08.2022	2,107
Contract object: pachet produse din carne
DA31147034	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15130000-8	08.08.2022	980
Contract object: pachet produse din carne
DA31115508	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15130000-8	02.08.2022	1,415
Contract object: pachet produse din carne
DA31106875	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15130000-8	01.08.2022	1,260
Contract object: pachet produse din carne
DA31091514	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15130000-8	28.07.2022	858
Contract object: pachet produse din carne

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2459052	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	44617000-8	21.05.2025	458
Contract object: cutii depozitare cabr medias
DAN2459017	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	33100000-1	21.05.2025	160
Contract object: trusa medcala auto cabr medias
DAN2459015	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	35111300-8	21.05.2025	62
Contract object: stingator auto cabr medias
DAN2459006	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	34928471-0	21.05.2025	49
Contract object: vesta si triunghi reflectorizant cabr medias
DAN2342703	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	24450000-3	19.12.2024	572
Contract object: insecticid, fungicid si ingrasamant cabr medias
DAN2342677	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	24950000-8	19.12.2024	230
Contract object: lichid de parbriz, antigel cabr medias
DAN2340778	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	24950000-8	18.12.2024	62
Contract object: lichid parbriz cabr medias
DAN2310999	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	18000000-9	12.11.2024	6,450
Contract object: furnizare imbracaminte - carpad medias
DAN2310854	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	39510000-0	12.11.2024	11,420
Contract object: articole textile de uz casnic (lenjerii) - cabr medias
DAN2296013	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	39510000-0	22.10.2024	10,400
Contract object: perdele - carpad medias

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1105111	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15500000-3	08.06.2023	1,421,179
Contract object: contract de furnizare produse alimentare pentru centrele din subordinea directiei de asistenta sociala sibiu
SCNA1074744	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15500000-3	19.08.2022	238,105
Contract object: contract de furnizare produse alimentare pentru directia de asistenta sociala sibiu
CAN1083598	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	15000000-8	28.07.2022	2,585,742
Contract object: furnizare produse alimentare pentru centrele rezidentiale din structura dgaspc sibiu- 5 loturi
CAN1072076	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	15000000-8	02.05.2022	1,465,126
Contract object: furnizare produse alimentare pentru centrele rezidentiale de adulti cu dizabilitati - 5 loturi
CAN1060288	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	15000000-8	11.08.2021	293,720
Contract object: furnizare produse alimentare pentru centrele rezidentiale de adulti cu dizabilitati pentru o perioada de 3 luni - 5 loturi

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/24566164
/api/v1/suppliers/24566164/revenue
/api/v1/suppliers/24566164/scores
/api/v1/suppliers/24566164/benchmarks
/api/v1/red-flags/by-supplier/24566164
/api/v1/suppliers/24566164/years
/api/v1/suppliers/24566164/cpv
/api/v1/suppliers/24566164/clients
/api/v1/suppliers/24566164/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API