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CUI: 40285691 SRL ALBA SAT DRAMBAR, COMUNA CIUGUD New company Flagged by 2 indicators

EMBO PROIECT SRL

Registered: 11.12.2018 51, 517241 https://www.emboproiect.ro

This supplier won its first public contract 51 days after registration. See the case in indicator #03

Total revenue

1.55 Mn.

34 client authorities · paid between 2019 and 2026

Direct purchases

1.53 Mn.

101 purchases

Offline purchases

0 RON

0 purchases

Tenders

20,000 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

23.6%

Main client: COMUNA INTREGALDE

National median: 30.2%

Ranked 27,493 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 1
#04 Captivity 0
#05 Single bidder 1
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA INTREGALDE CUI: 4562524 365,400 —— 365,400 23.6% 1.7% 19 2019–2026
ORAS TEIUS CUI: 4561960 208,500 —— 208,500 13.4% 0.2% 14 2023–2026
COMUNA CRICAU CUI: 4562508 153,700 —— 153,700 9.9% 0.5% 7 2019–2026
COMUNA MOGOS CUI: 4562460 115,700 —— 115,700 7.5% 0.5% 9 2024–2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 77,000 —— 77,000 5.0% 0.0% 6 2019–2026
ORASUL TURCENI CUI: 4813480 66,000 —— 66,000 4.3% 0.1% 4 2019–2020
JUDETUL MURES CUI: 4322980 60,000 —— 60,000 3.9% 0.0% 1 2019
COMUNA GALDA DE JOS CUI: 4561928 55,000 —— 55,000 3.6% 0.1% 3 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 44,500 —— 44,500 2.9% 0.3% 1 2020
ORASUL DARMANESTI CUI: 4352921 22,800 — 20,000 42,800 2.8% 0.0% 4 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 41,000 —— 41,000 2.6% 0.0% 4 2019–2025
COMUNA BERGHIN CUI: 4562257 30,000 —— 30,000 1.9% 0.1% 1 2026
ORASUL BALAN CUI: 4367612 28,500 —— 28,500 1.8% 0.1% 1 2020
COMUNA VETEL CUI: 4374105 25,000 —— 25,000 1.6% 0.1% 1 2023
MUNICIPIUL SLATINA CUI: 4394811 22,000 —— 22,000 1.4% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 22,000 —— 22,000 1.4% 0.1% 2 2019–2020
MUNICIPIUL LUGOJ CUI: 4527381 21,600 —— 21,600 1.4% 0.0% 3 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 20,920 —— 20,920 1.4% 0.0% 1 2021
COMUNA AVRAM IANCU CUI: 4905550 20,000 —— 20,000 1.3% 0.1% 1 2024
COMUNA VALISOARA CUI: 4521419 17,500 —— 17,500 1.1% 0.1% 2 2023–2026
ORAS ABRUD CUI: 4905592 16,800 —— 16,800 1.1% 0.0% 2 2020–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 16,000 —— 16,000 1.0% 0.3% 2 2023–2025
COMUNA VALEA SEACA CUI: 4277951 15,000 —— 15,000 1.0% 0.1% 1 2023
ORAS BAIA DE ARIES CUI: 4561898 14,500 —— 14,500 0.9% 0.0% 1 2019
COMUNA RIBITA CUI: 4521397 8,500 —— 8,500 0.6% 0.0% 2 2019–2022

1-25 of 34 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
DA41254917 ORAS TEIUS CUI: 4561960 79400000-8 24.09.2026 14,000
consultanta in managementul de proiect in cadrul proiectelor cu finantare nerambursabila
DA41153023 COMUNA VALISOARA CUI: 4521419 79400000-8 11.09.2026 7,500
consultanta in achizitii publice in cadrul proiectului furnizare servicii integrate
DA40992431 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 71621000-7 18.08.2026 25,000
servicii de evaluare a ofertelor construire cresa in cartierul dambul rotund
DA40732861 COMUNA BERGHIN CUI: 4562257 79418000-7 30.06.2026 30,000
consultanta achizitii publice
DA40588688 ORAS TEIUS CUI: 4561960 79400000-8 10.06.2026 7,500
consultanta in achizitii publice in cadrul proiectelor
DA40482846 COMUNA INTREGALDE CUI: 4562524 79418000-7 26.05.2026 35,000
servicii de consultanta in achizitii publice
DA40416682 COMUNA CRICAU CUI: 4562508 79418000-7 20.05.2026 40,000
servicii de consultanta in achizitii publice
DA40242256 COMUNA CRICAU CUI: 4562508 79418000-7 24.04.2026 5,000
servicii consultanta in achizitii publice
DA40235450 COMUNA INTREGALDE CUI: 4562524 79418000-7 23.04.2026 5,000
servicii de consultanta in achizitii publice
DA40213742 COMUNA GALDA DE JOS CUI: 4561928 79400000-8 21.04.2026 15,000
consultanta in depunere si management proiect proiect cu finantare nerambursabila

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1056736 ORASUL DARMANESTI CUI: 4352921 79418000-7 18.08.2021 20,000
servicii de consultanta in achizitii pentru investitia ,,modernizarea centrului cultural nemira, situat in orasul darmanesti, strada chimiei nr. 148, judetul bacau - cod smis 124261
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/40285691
  • /api/v1/suppliers/40285691/revenue
  • /api/v1/suppliers/40285691/scores
  • /api/v1/suppliers/40285691/benchmarks
  • /api/v1/red-flags/by-supplier/40285691
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40285691/years
  • /api/v1/suppliers/40285691/cpv
  • /api/v1/suppliers/40285691/clients
  • /api/v1/suppliers/40285691/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API