TUDIAC PROLIV SRL (CUI 31737879) — public contracts and clients

Total revenue

1.45 Mn.

17 client authorities · paid between 2020 and 2026

Direct purchases

840,155 RON

226 purchases

Offline purchases

38,793 RON

11 purchases

Tenders

571,449 RON

4 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

52.3%

Main client: SERVICIUL DE AMBULANTA DAMBOVITA

National median: 30.2%

Ranked 7,455 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 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

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 DAMBOVITA CUI: 7541399	186,568	—	571,449	758,017	52.3%	2.6%	5	2020–2025
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790	287,997	—	—	287,997	19.9%	1.5%	97	2020–2026
JUDETUL DAMBOVITA CUI: 4280205	96,563	—	—	96,563	6.7%	0.0%	15	2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069	92,354	2,532	—	94,886	6.5%	1.0%	25	2020–2024
COMUNA GURA-OCNITEI CUI: 4344465	57,970	2,662	—	60,632	4.2%	0.1%	22	2021–2026
CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341	42,837	—	—	42,837	3.0%	0.9%	24	2020–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223	36,774	—	—	36,774	2.5%	0.8%	21	2020–2026
PENITENCIARUL MARGINENI CUI: 4280248	—	33,599	—	33,599	2.3%	0.1%	7	2023–2026
SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962	14,601	—	—	14,601	1.0%	0.7%	8	2023–2025
TRIBUNALUL DAMBOVITA CUI: 4344317	10,733	—	—	10,733	0.7%	0.1%	4	2020–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	3,161	—	—	3,161	0.2%	0.0%	1	2024
COMUNA ULMI CUI: 4344651	2,708	—	—	2,708	0.2%	0.0%	6	2021–2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770	2,240	—	—	2,240	0.2%	0.0%	1	2020
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549	1,569	—	—	1,569	0.1%	0.1%	1	2022
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715	1,534	—	—	1,534	0.1%	0.0%	1	2024
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789	1,404	—	—	1,404	0.1%	0.0%	1	2026
PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758	1,142	—	—	1,142	0.1%	0.0%	2	2022

1-17 of 17 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41152404	TRIBUNALUL DAMBOVITA CUI: 4344317	50110000-9	10.09.2026	2,698
Contract object: servicii reparatie autoturism skoda octavia
DA40993636	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223	39831500-1	17.08.2026	200
Contract object: achizitie produse de curatat pentru automobile
DA40975074	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223	34351100-3	12.08.2026	760
Contract object: achizitie anvelope
DA40563856	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223	50116500-6	08.06.2026	1,653
Contract object: achizitie servicii de reparare a pneurilor inclusiv montarea si echilibrarea
DA40377859	TRIBUNALUL DAMBOVITA CUI: 4344317	50110000-9	13.05.2026	3,309
Contract object: servicii reparatie auto db 32 jus
DA39947692	INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790	34300000-0	05.03.2026	2,194
Contract object: piese auto
DA39903414	INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790	34300000-0	26.02.2026	784
Contract object: piese auto
DA39884614	CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341	50110000-9	24.02.2026	7,023
Contract object: reparatie db12css
DA39879503	TRIBUNALUL DAMBOVITA CUI: 4344317	50110000-9	24.02.2026	3,618
Contract object: reparatie auto db 10 jus
DA39825737	COMUNA GURA-OCNITEI CUI: 4344465	50110000-9	12.02.2026	5,022
Contract object: reparatie auto db25prb

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2720799	PENITENCIARUL MARGINENI CUI: 4280248	50112000-3	02.04.2026	4,084
Contract object: servicii reparatie autospeciala iveco (db21anp)
DAN2484300	PENITENCIARUL MARGINENI CUI: 4280248	50112000-3	23.06.2025	3,310
Contract object: servicii reparatie autospeciala vw crafter (db20anp)
DAN2219479	PENITENCIARUL MARGINENI CUI: 4280248	50112000-3	08.07.2024	200
Contract object: constatare mecanica vw crafter, db 20 anp
DAN2206689	PENITENCIARUL MARGINENI CUI: 4280248	50112000-3	21.06.2024	15,531
Contract object: servicii reparatie autospeciala iveco (db 21 anp)
DAN2187865	INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069	50110000-9	24.05.2024	1,847
Contract object: servicii de reparatii la sistemul de franare la autospeciala volkswagen crafter, serie sasiu wv1zzz2ezg6051573, an de fabricatie 2016, conform caietului de sarcini anexat si anuntului de publicitate adv1427506/22.05.2024
DAN2180212	COMUNA GURA-OCNITEI CUI: 4344465	34351100-3	14.05.2024	605
Contract object: anvelope basculanta
DAN2169744	INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069	50110000-9	25.04.2024	685
Contract object: achizitie servicii reparatii autovehicule - vw crafter conform anunt de publicitate nr. adv1421851 din 19.04.2024
DAN2131128	PENITENCIARUL MARGINENI CUI: 4280248	50112000-3	13.03.2024	200
Contract object: serrvicii diagnoza autospeciala iveco daily db21anp, mecanica si electrica
DAN2072971	PENITENCIARUL MARGINENI CUI: 4280248	50112000-3	21.12.2023	10,207
Contract object: servicii reparatie autospeciala iveco (db 18 anp)
DAN2045527	PENITENCIARUL MARGINENI CUI: 4280248	50112000-3	14.11.2023	67
Contract object: constatare tehnica auto

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1103017	SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399	50112000-3	29.04.2024	430,935
Contract object: servicii de reparare si intretinere a autovehiculelor/ambulantelor
SCNA1086346	SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399	50112000-3	15.05.2023	417,251
Contract object: servicii de reparare a autovehiculelor/ambulantelor
SCNA1069077	SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399	50112000-3	04.05.2022	334,184
Contract object: servicii de reparare si intretinere autovehicule/autosanitare
SCNA1036838	SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399	50112000-3	13.05.2020	322,074
Contract object: servicii de reparare si intretinere a ambulantelor

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/31737879
/api/v1/suppliers/31737879/revenue
/api/v1/suppliers/31737879/scores
/api/v1/suppliers/31737879/benchmarks
/api/v1/red-flags/by-supplier/31737879
/api/v1/suppliers/31737879/years
/api/v1/suppliers/31737879/cpv
/api/v1/suppliers/31737879/clients
/api/v1/suppliers/31737879/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API