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CUI: 20914525 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

AMBRO LOGISTIC SRL

Registered: 01.02.2007 Registered office: STR. AGRICULTORI, 88A

Total revenue

9.61 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

887,017 RON

38 purchases

Offline purchases

9,987 RON

3 purchases

Tenders

8.71 Mn.

9 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

79.0%

Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII

National median: 30.2%

Ranked 1,671 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
#07 Exact price match 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 8 largest CPV groups, out of 8; 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
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 10,490 8,692 7,566,696 7,585,878 79.0% 1.9% 10 2019–2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 551,756 — 1,142,198 1,693,954 17.6% 0.6% 13 2020–2026
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 54,000 —— 54,000 0.6% 1.3% 1 2018
ORASUL CEHU SILVANIEI CUI: 4291859 51,250 —— 51,250 0.5% 0.1% 1 2018
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 44,900 —— 44,900 0.5% 0.7% 1 2018
COMUNA DOROBANTU CUI: 4294014 42,697 —— 42,697 0.4% 0.1% 6 2019–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 38,000 —— 38,000 0.4% 0.7% 1 2019
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 32,200 —— 32,200 0.3% 0.3% 2 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 27,900 —— 27,900 0.3% 0.0% 2 2019–2020
CERONAV CUI: 15566688 9,490 —— 9,490 0.1% 0.0% 1 2018
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 8,400 —— 8,400 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 4,175 —— 4,175 0.0% 0.2% 1 2021
CLUBUL COPIILOR SECTOR 4 CUI: 33605432 4,015 —— 4,015 0.0% 0.6% 3 2018
UNITATEA MILITARA NR 01704 CUI: 4283546 3,584 —— 3,584 0.0% 0.0% 1 2019
UNITATEA MILITARA 02526 CUI: 4221098 1,490 —— 1,490 0.0% 0.2% 1 2021
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 1,200 —— 1,200 0.0% 0.0% 1 2019
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 1,020 —— 1,020 0.0% 0.0% 1 2018
PENITENCIARUL CRAIOVA CUI: 4553240 — 700 — 700 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 595 — 595 0.0% 0.0% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 450 —— 450 0.0% 0.0% 1 2019

1-20 of 20 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
SECUNET PROJECT SRL CUI: 35612240 1 1,142,198 3,426,594 1 2024
SDSMAG SRL CUI: 31334035 1 1,142,198 3,426,594 1 2024

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39784240 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 35120000-1 05.02.2026 12,602
Contract object: sistem de supraveghere video si alarmare efractie
DA37191112 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 32323500-8 16.12.2024 89,743
Contract object: sistem de supraveghere video cu 44 camere ip
DA34400601 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 35125300-2 31.10.2023 32,000
Contract object: sistem de supraveghere video statia meteo calimani
DA34095716 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 50610000-4 26.09.2023 28,800
Contract object: servicii de mentenanta si service sisteme de supraveghere video si alarmare impotriva efractiei
DA33555274 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 50610000-4 29.06.2023 36,000
Contract object: servicii de mentenanta si service sisteme de supraveghere video si alarmare impotriva efractiei
DA29728682 COMUNA DOROBANTU CUI: 4294014 50610000-4 07.01.2022 7,800
Contract object: servicii de mentenanta sistem supraveghere video
DA29523441 COMUNA DOROBANTU CUI: 4294014 32323500-8 10.12.2021 16,794
Contract object: extindere sistem supraveghere video stradala comuna dorobantu
DA29212366 UNITATEA MILITARA 02526 CUI: 4221098 42961100-1 09.11.2021 1,490
Contract object: kit sistem videointerfonie
DA28500645 SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 32323500-8 03.08.2021 4,175
Contract object: achizitie camere supraveghere video
DA28481655 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 50610000-4 29.07.2021 2,400
Contract object: servicii de mentenanta si service sisteme de supraveghere video si alarmare impotriva efractiei

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2370915 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 32323500-8 28.01.2025 595
Contract object: kit vedeo, sursa de alimentare 12v2a
DAN1216687 PENITENCIARUL CRAIOVA CUI: 4553240 32323500-8 09.01.2020 700
Contract object: reparare sistem de supraveghere video si conectarea sistemului separat pe fiecare sectie
DAN1165094 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50610000-4 07.10.2019 8,692
Contract object: servicii de revizie si reparatii a sistemelor de securitate si supraveghere video directia regionala iasi si la sediile oficiilor judetene

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1142612 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 35120000-1 30.12.2025 7,566,696
Contract object: acord-cadru in baza caruia se vor incheia contracte subsecvente avand ca obiect furnizarea de sisteme de supraveghere video si alarmare antiefractie pentru oficiile judetene si statiile de monitorizare a spectrului radio
CAN1120049 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 38127000-1 29.01.2024 3,426,594
Contract object: extinderea modernizarii retelei nationale de statii meteorologice automate - reluare 2 loturi
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/20914525
  • /api/v1/suppliers/20914525/revenue
  • /api/v1/suppliers/20914525/scores
  • /api/v1/suppliers/20914525/benchmarks
  • /api/v1/red-flags/by-supplier/20914525
  • /api/v1/suppliers/20914525/years
  • /api/v1/suppliers/20914525/cpv
  • /api/v1/suppliers/20914525/clients
  • /api/v1/suppliers/20914525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API