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CUI: 40455532 SRL DÂMBOVIȚA SAT PRIBOIU, COMUNA TATARANI

AMG - ANG SERVICE SRL

Registered: 18.01.2019 24 https://www.amg.ro

Total revenue

8,820 RON

8 client authorities · paid between 2022 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

8,820 RON

15 purchases

Tenders

0 RON

0 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

—

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 0
#07 Exact price match 0
#10 Concentration 0

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 2 largest CPV groups, out of 2; 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
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 — 7,716 — 7,716 87.5% 0.0% 8 2022–2025
SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 — 225 — 225 2.6% 0.0% 1 2026
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 — 189 — 189 2.1% 0.0% 1 2024
COMUNA VOINESTI CUI: 4344600 — 186 — 186 2.1% 0.0% 1 2026
COMUNA PIETRARI CUI: 17352745 — 186 — 186 2.1% 0.0% 1 2025
INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 — 126 — 126 1.4% 0.0% 1 2025
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 — 109 — 109 1.2% 0.0% 1 2023
UMNR01227 CUI: 4300655 — 83 — 83 0.9% 0.0% 1 2026

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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755143 UMNR01227 CUI: 4300655 71631000-0 13.05.2026 83
serviciu itp remorca a-79613
DAN2726622 COMUNA VOINESTI CUI: 4344600 71631200-2 07.04.2026 186
itp autovehicul de peste 3,5t db 14pmv
DAN2693867 SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 71631200-2 03.03.2026 225
autovehicul peste 3,5t itp db06sid
DAN2673228 COMUNA PIETRARI CUI: 17352745 71630000-3 02.02.2026 186
itp autovehicul peste3,5 t
DAN2630835 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 71631200-2 16.12.2025 756
servicii itp
DAN2456649 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 71631200-2 19.05.2025 189
itp a-10773
DAN2373430 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 71631200-2 30.01.2025 126
servicii itp
DAN2305937 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 71631200-2 05.11.2024 2,885
itp auto
DAN2071967 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 16820000-9 20.12.2023 109
achizitie serviciu inspectie tehnica periodica
DAN1971286 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 71631200-2 26.07.2023 790
itp conf fact 00208
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/40455532
  • /api/v1/suppliers/40455532/revenue
  • /api/v1/suppliers/40455532/scores
  • /api/v1/suppliers/40455532/benchmarks
  • /api/v1/red-flags/by-supplier/40455532
  • /api/v1/suppliers/40455532/years
  • /api/v1/suppliers/40455532/cpv
  • /api/v1/suppliers/40455532/clients
  • /api/v1/suppliers/40455532/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API