Total revenue
1.14 Mn.
20 client authorities · paid between 2021 and 2026
Direct purchases
349,997 RON
143 purchases
Offline purchases
69,767 RON
31 purchases
Tenders
723,474 RON
6 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
64.4%
Main client: SERVICIUL DE AMBULANTA JUDET VRANCEA
National median: 30.2%
Ranked 4,023 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
#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 9 largest CPV groups, out of 9; 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 JUDET VRANCEA CUI: 7442859 | 12,740 | — | 723,474 | 736,214 | 64.4% | 2.1% | 7 | 2022–2023 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | 97,448 | — | — | 97,448 | 8.5% | 2.0% | 43 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 69,767 | — | 69,767 | 6.1% | 0.0% | 31 | 2021–2026 |
| COMUNA COTESTI CUI: 4298032 | 56,007 | — | — | 56,007 | 4.9% | 0.1% | 20 | 2021–2024 |
| COMUNA VANATORI CUI: 4297975 | 46,295 | — | — | 46,295 | 4.1% | 0.0% | 19 | 2024–2026 |
| COMUNA TIFESTI CUI: 4350661 | 36,763 | — | — | 36,763 | 3.2% | 0.1% | 7 | 2022–2025 |
| COMUNA TAMBOESTI CUI: 4297720 | 22,083 | — | — | 22,083 | 1.9% | 0.0% | 9 | 2022–2024 |
| COMUNA JARISTEA CUI: 4298016 | 15,360 | — | — | 15,360 | 1.3% | 0.0% | 14 | 2022–2026 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 15,253 | — | — | 15,253 | 1.3% | 0.0% | 12 | 2021–2024 |
| ORAS ODOBESTI CUI: 4297827 | 7,264 | — | — | 7,264 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA PAULESTI CUI: 15541160 | 6,695 | — | — | 6,695 | 0.6% | 0.0% | 2 | 2022–2025 |
| UM 02417 CUI: 4297584 | 5,498 | — | — | 5,498 | 0.5% | 0.0% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | 5,452 | — | — | 5,452 | 0.5% | 0.4% | 1 | 2022 |
| COMUNA NARUJA CUI: 4447460 | 5,039 | — | — | 5,039 | 0.4% | 0.0% | 2 | 2024 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 | 4,198 | — | — | 4,198 | 0.4% | 0.1% | 3 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | 4,029 | — | — | 4,029 | 0.4% | 0.0% | 1 | 2024 |
| JUDETUL VRANCEA CUI: 4350394 | 3,355 | — | — | 3,355 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA URECHESTI CUI: 4298113 | 2,777 | — | — | 2,777 | 0.2% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | 2,632 | — | — | 2,632 | 0.2% | 0.2% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | 1,109 | — | — | 1,109 | 0.1% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41293833 | COMUNA JARISTEA CUI: 4298016 | 34320000-6 | 30.09.2026 | 2,521 |
| Contract object: piese auto si montaj -dacia duster | ||||
| DA41134212 | ORAS ODOBESTI CUI: 4297827 | 50110000-9 | 08.09.2026 | 7,264 |
| Contract object: servicii de reparare autovehicul | ||||
| DA41094578 | COMUNA JARISTEA CUI: 4298016 | 34320000-6 | 02.09.2026 | 1,595 |
| Contract object: service dacia duster | ||||
| DA41093202 | COMUNA VANATORI CUI: 4297975 | 34320000-6 | 02.09.2026 | 1,041 |
| Contract object: opel movano bus | ||||
| DA41076289 | COMUNA VANATORI CUI: 4297975 | 34320000-6 | 31.08.2026 | 1,901 |
| Contract object: reparatie dacia logan | ||||
| DA41073265 | COMUNA VANATORI CUI: 4297975 | 34320000-6 | 31.08.2026 | 3,206 |
| Contract object: srv dacia duster 4x4 | ||||
| DA40723981 | COMUNA JARISTEA CUI: 4298016 | 50110000-9 | 29.06.2026 | 207 |
| Contract object: incarcare ac dacia logan | ||||
| DA40339689 | COMUNA JARISTEA CUI: 4298016 | 50110000-9 | 08.05.2026 | 223 |
| Contract object: reparatie auto duster | ||||
| DA40054018 | COMUNA VANATORI CUI: 4297975 | 34320000-6 | 23.03.2026 | 1,826 |
| Contract object: reparatie dacia duster | ||||
| DA39790375 | COMUNA VANATORI CUI: 4297975 | 34320000-6 | 09.02.2026 | 7,107 |
| Contract object: dacia duster 4x4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853972 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 15.09.2026 | 1,777 |
| Contract object: servicii de reparatii la autoturismul dacia logan vn-06-cik ds-vn | ||||
| DAN2809686 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 15.07.2026 | 6,083 |
| Contract object: servicii de revizie tehnica si repararii la autoturismul m1 dacia duster vn-06-syy ds-vn | ||||
| DAN2501560 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 09.07.2025 | 3,225 |
| Contract object: servicii de revizie tehnica periodica a autoutilitarei dacia vn-11-wds<br>ds-vn | ||||
| DAN2463717 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 27.05.2025 | 370 |
| Contract object: servicii de revizie tehnica si repararii la autoturismul m1 dacia duster vn-06-syy ds-vn | ||||
| DAN2228438 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 17.07.2024 | 640 |
| Contract object: servicii de revizie tehnica periodica a autoutilitarei dacia vn-11-wds ds-vn | ||||
| DAN2092456 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 16.01.2024 | 2,705 |
| Contract object: servicii de reparatii la autoutilitara dacia duster vn-11-wds ds-vn | ||||
| DAN2081696 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 04.01.2024 | 1,795 |
| Contract object: servicii de revizie tehnica periodica dacia duster vn-10-wrs os focsani ds_vn | ||||
| DAN2077589 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 28.12.2023 | 714 |
| Contract object: servicii inlocuire acumulator dacia duster vn-11-wds ds-vn | ||||
| DAN2065654 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 13.12.2023 | 745 |
| Contract object: servicii de revizie tehnica si repararii la autoturismul m1 dacia duster vn-06-syy | ||||
| DAN2041113 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 08.11.2023 | 944 |
| Contract object: servicii de revizie tehnica si repararii la autoturismul m1 dacia duster vn-06-syy ds-vn | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068230 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 34300000-0 | 21.04.2023 | 723,474 |
| Contract object: furnizare de piese de schimb, accesorii si subansamble 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/39036395/api/v1/suppliers/39036395/revenue/api/v1/suppliers/39036395/scores/api/v1/suppliers/39036395/benchmarks/api/v1/red-flags/by-supplier/39036395/api/v1/suppliers/39036395/years/api/v1/suppliers/39036395/cpv/api/v1/suppliers/39036395/clients/api/v1/suppliers/39036395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders