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CUI: 8328764 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ALARM SERVICE 96 IMPEX SRL

Registered: 03.04.1996 DRUMUL SARII, 98 https://www.alarmservice.ro

Total revenue

388,920 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

326,404 RON

7 purchases

Offline purchases

62,516 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

83.7%

Main client: SERVICIUL DE AMBULANTA BUCURESTI - ILFOV

National median: 30.2%

Ranked 1,117 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 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 10 largest CPV groups, out of 10; 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 BUCURESTI - ILFOV CUI: 26361041 325,404 —— 325,404 83.7% 0.2% 6 2025–2026
MI - UM 0575 BUCURESTI CUI: 4340676 — 38,574 — 38,574 9.9% 0.1% 6 2023–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 — 13,023 — 13,023 3.4% 0.1% 1 2019
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 — 3,459 — 3,459 0.9% 0.0% 1 2022
MONETARIA STATULUI RA CUI: 427304 — 2,410 — 2,410 0.6% 0.0% 1 2026
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 — 2,066 — 2,066 0.5% 0.0% 1 2026
COMPANIA DE APA OLT SA CUI: 21307548 — 1,865 — 1,865 0.5% 0.0% 1 2021
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 1,000 —— 1,000 0.3% 0.0% 1 2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 674 — 674 0.2% 0.0% 2 2022–2024
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 — 420 — 420 0.1% 0.0% 1 2025
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 25 — 25 0.0% 0.0% 1 2020

1-11 of 11 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
DA41036618 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50116100-2 24.08.2026 85,692
servicii intretinere si reparatie instalatii optico acustice federal signal
DA41037954 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50116100-2 24.08.2026 34,641
servicii intretinere si reparatie instalatii optico acustice whelen
DA40922569 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 31620000-8 31.07.2026 1,000
reparatie auto - mai 45037
DA39610636 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 35240000-8 30.12.2025 33,785
servicii intretinere si reparatie instalatii optico acustice whelen
DA39610641 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50116100-2 30.12.2025 71,823
servicii intretinere si reparatie instalatii optico acustice federal signal
DA38206886 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50116100-2 27.05.2025 62,885
servicii intretinere si reparatie instalatii optico acustice federal signal
DA38206556 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50116100-2 27.05.2025 36,578
servicii intretinere si reparatie instalatii optico acustice whelen

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818984 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 32300000-6 28.07.2026 2,066
reciver
DAN2816700 MI - UM 0575 BUCURESTI CUI: 4340676 50110000-9 24.07.2026 6,700
serviciu de reparatie sisteme de avertizare acustic si luminos pentru autovehiculele din dotare
DAN2757157 MONETARIA STATULUI RA CUI: 427304 44423000-1 15.05.2026 2,410
insonorizant auto
DAN2518263 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 50112200-5 30.07.2025 420
alarma auto
DAN2483058 MI - UM 0575 BUCURESTI CUI: 4340676 50110000-9 20.06.2025 6,958
reparatie sisteme de avertizare acustic si luminos pentru autovehiculele din dotare
DAN2432842 MI - UM 0575 BUCURESTI CUI: 4340676 50110000-9 14.04.2025 6,429
serviciu reparatie sisteme de avertizare acustic si luminos pentru autovehiculele din dotare
DAN2365195 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 30237000-9 20.01.2025 510
piese si accesorii pentru computere
DAN2195122 MI - UM 0575 BUCURESTI CUI: 4340676 50110000-9 04.06.2024 8,025
serviciu de reparatie sisteme de avertizare acustic si luminos pentru autovehiculele din dotare
DAN2078771 MI - UM 0575 BUCURESTI CUI: 4340676 50110000-9 03.01.2024 2,899
reparatie sisteme de avertizare acustic si luminos pentru autovehicule
DAN2041197 MI - UM 0575 BUCURESTI CUI: 4340676 50110000-9 08.11.2023 7,563
serviciu de reparatie sisteme de avertizare acustic si luminos pentru autospeciale (12 buc.)
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/8328764
  • /api/v1/suppliers/8328764/revenue
  • /api/v1/suppliers/8328764/scores
  • /api/v1/suppliers/8328764/benchmarks
  • /api/v1/red-flags/by-supplier/8328764
  • /api/v1/suppliers/8328764/years
  • /api/v1/suppliers/8328764/cpv
  • /api/v1/suppliers/8328764/clients
  • /api/v1/suppliers/8328764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API