KMG LINE AUTO CENTER SRL (CUI 30962023) — public contracts and clients

Total revenue

35.70 Mn.

16 client authorities · paid between 2019 and 2026

Direct purchases

178,062 RON

57 purchases

Offline purchases

225,021 RON

14 purchases

Tenders

35.30 Mn.

78 contracts

Won without competition

16.4%

10 of 13 lots

National rate: 34.3%

Ranked 8,114 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

98.9%

Main client: SERVICIUL DE AMBULANTA BUCURESTI - ILFOV

National median: 30.2%

Ranked 62 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 10

#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 5 largest CPV groups, out of 5; 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

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 BUCURESTI - ILFOV CUI: 26361041	4,489	—	35,299,888	35,304,377	98.9%	24.0%	81	2020–2026
MINISTERUL FINANTELOR CUI: 4221306	3,995	210,493	—	214,488	0.6%	0.0%	8	2020–2025
UM 0465 CUI: 14539766	44,791	—	—	44,791	0.1%	0.2%	2	2024
AMENAJARE EDILITARA S5 SA CUI: 27515874	38,193	547	—	38,740	0.1%	0.0%	9	2021–2024
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233	16,711	—	—	16,711	0.1%	0.1%	8	2022–2024
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579	15,586	—	—	15,586	0.0%	0.1%	6	2024–2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052	12,813	1,942	—	14,755	0.0%	0.0%	11	2019–2024
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996	13,296	—	—	13,296	0.0%	0.1%	9	2020
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506	—	12,039	—	12,039	0.0%	0.6%	2	2021
ECONOMAT SECTOR 5 SRL CUI: 14330840	6,710	—	—	6,710	0.0%	0.0%	3	2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	5,215	—	—	5,215	0.0%	0.0%	2	2020–2021
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079	5,198	—	—	5,198	0.0%	0.0%	2	2023–2024
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	4,943	—	—	4,943	0.0%	0.0%	3	2025
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	3,000	—	—	3,000	0.0%	0.0%	1	2024
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332	1,599	—	—	1,599	0.0%	0.0%	1	2026
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429	1,523	—	—	1,523	0.0%	0.0%	1	2023

1-16 of 16 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
DA40598313	LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332	50110000-9	10.06.2026	1,599
Contract object: revizie si mentenanta mecanica dacia
DA40441080	INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579	50110000-9	20.05.2026	440
Contract object: servicii itp autoturism
DA40183050	INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579	50110000-9	16.04.2026	600
Contract object: b81jnm + b57wls
DA38686090	INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579	50110000-9	13.08.2025	2,956
Contract object: servicii de intretinere si reparatii peugeot partner
DA38556136	INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579	50110000-9	21.07.2025	990
Contract object: servicii de intretinere si reparatii nubira
DA37690607	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	50000000-5	18.03.2025	503
Contract object: achizitie servicii reparatii auto
DA37579532	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	50000000-5	03.03.2025	2,852
Contract object: achizitie servicii reparatii auto
DA37531693	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	50000000-5	24.02.2025	1,588
Contract object: servicii reparatii auto
DA36904332	MINISTERUL FINANTELOR CUI: 4221306	50110000-9	12.11.2024	3,995
Contract object: set anvelope iarna
DA36645243	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	50110000-9	07.10.2024	2,513
Contract object: servicii vopistorie autospeciala ambulanta

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2568797	MINISTERUL FINANTELOR CUI: 4221306	50112000-3	07.10.2025	5,990
Contract object: 2025_a1_078 reparatie auto b-57-lfb
DAN2333267	MINISTERUL FINANTELOR CUI: 4221306	34351100-3	11.12.2024	109,716
Contract object: 2024_a1_098 anvelope de iarna, jante si capace cu montaj inclus
DAN2059550	MINISTERUL FINANTELOR CUI: 4221306	34351100-3	06.12.2023	4,541
Contract object: 2023_a1_099 anvelope de iarna
DAN2011379	UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052	50112000-3	03.10.2023	548
Contract object: reparatie autoturism daewoo nubira
DAN2011376	UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052	50112000-3	03.10.2023	616
Contract object: servicii mentenanta daewoo nubira
DAN1983666	MINISTERUL FINANTELOR CUI: 4221306	34351100-3	17.08.2023	5,324
Contract object: 4 buc. anvelope vara cu montaj inclus
DAN1822885	UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052	50112000-3	27.12.2022	588
Contract object: verificare si reparare daewoo nubira a-1851
DAN1636606	MINISTERUL FINANTELOR CUI: 4221306	63121100-4	28.02.2022	74,818
Contract object: servicii de gazduire, echilibrare si inlocuire roti, de reparare a anvelopelor si a jantelor
DAN1578066	AMENAJARE EDILITARA S5 SA CUI: 27515874	34300000-0	08.12.2021	547
Contract object: bare transversale pt dacia logan b 33 lgy
DAN1488187	AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506	34300000-0	29.06.2021	6,279
Contract object: piese auto

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1170426	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	50112000-3	29.06.2026	90,000
Contract object: servicii de intretinere, revizii si reparatii pentru 20 autosanitare marca renault master
CAN1127476	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	50112000-3	12.07.2024	600,000
Contract object: servicii de intretinere, revizii si reparatii 48 autosanitare volkswagen crafter si volkswagen transporter
CAN1124291	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	50112000-3	05.04.2024	438,750
Contract object: contract de servicii de intretinere, revizii si reparatii pentru 48 autosanitare marca volkswagen transporter si volkswagen crafter
CAN1094860	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	50112000-3	15.02.2024	2,246,439
Contract object: servicii de intretinere, revizii si reparatii ambulante mercedes
CAN1109040	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	50112000-3	15.12.2023	30,000
Contract object: servicii de intretinere, revizii si reparatii pentru ambulantele marca isuzu
CAN1084662	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	50112000-3	28.04.2023	432,569
Contract object: servicii de intretinere, revizii si reparatii pentru ambulantele marca citroen jumper
CAN1084664	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	50112000-3	27.04.2023	26,067
Contract object: servicii de intretinere, revizii si reparatii pentru ambulantele marca isuzu
CAN1059400	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	50112000-3	14.09.2022	791,568
Contract object: servicii de intretinere, revizii si reparatii pentru ambulantele marca citroen jumper si isuzu
CAN1065821	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	50112000-3	14.09.2022	1,434,170
Contract object: servicii de intretinere, revizii si reparatii pentru ambulantele marca mercedes si volkswagen
CAN1082432	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	50112000-3	06.07.2022	180,000
Contract object: servicii de intretinere, revizii si reparatii autosanitarele marca citroen jumper

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/30962023
/api/v1/suppliers/30962023/revenue
/api/v1/suppliers/30962023/scores
/api/v1/suppliers/30962023/benchmarks
/api/v1/red-flags/by-supplier/30962023
/api/v1/suppliers/30962023/years
/api/v1/suppliers/30962023/cpv
/api/v1/suppliers/30962023/clients
/api/v1/suppliers/30962023/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API