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CUI: 34508179 SRL BUCUREȘTI BUCURESTI SECTORUL 6

JACK AUTO SERVICE SRL

Registered: 14.05.2015 INTRAREA CRAINICULUI, 9-11

Total revenue

1.00 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

412,135 RON

282 purchases

Offline purchases

67,164 RON

35 purchases

Tenders

524,935 RON

7 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

37.7%

Main client: SERVICIUL DE AMBULANTA JUDETEAN

National median: 30.2%

Ranked 14,963 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 12 largest CPV groups, out of 26; the other 14 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
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 100 —— 100 0.0% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 89 —— 89 0.0% 0.0% 1 2018
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 72 —— 72 0.0% 0.0% 1 2019
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 56 —— 56 0.0% 0.0% 1 2019

26-29 of 29 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
DA41254037 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 24963000-2 24.09.2026 223
spray degripant
DA41254074 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 39831500-1 24.09.2026 445
spray curatare frane 500 ml
DA40998239 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 09211500-6 14.08.2026 1,280
ulei cutie viteze 7w90
DA40839706 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 09211000-1 21.07.2026 446
spray curatare frane 500 ml
DA40791197 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 09211000-1 09.07.2026 445
spray curatare frane 500 ml
DA40791205 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 24963000-2 09.07.2026 210
spray degripant
DA40530114 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 39830000-9 03.06.2026 250
spray contacte electrice liqui moly
DA40530144 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 31651000-4 03.06.2026 1,408
banda izolatoare
DA40530197 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 31211310-4 03.06.2026 660
sigurante fuzibile
DA40118591 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 24963000-2 01.04.2026 213
spray degripant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2717541 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 39831500-1 31.03.2026 989
materiale consumabile pentru atelier
DAN2615240 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 24911200-5 28.11.2025 1,807
materiale vulcanizare
DAN2542689 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 08.09.2025 1,352
ad blue -depou bucuresti calatori
DAN2414993 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 27.03.2025 1,375
ad blue -depou bucuresti calatori
DAN2284459 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 08.10.2024 1,300
ad blue -depou bucuresti calatori
DAN2183059 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 17.05.2024 1,250
ad blue -depou bucuresti calatori
DAN2172017 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 29.04.2024 1,250
ad blue -depou bucuresti calatori
DAN2061199 UNITATEA MILITARA 0461 CUI: 4204224 33741100-7 07.12.2023 3,388
achizitie produs igienico-sanitar pentru maini
DAN2054472 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24957000-7 27.11.2023 1,375
ad blue -depou bucuresti calatori
DAN1983567 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 44522200-7 17.08.2023 1,625
chei roti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1113169 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 07.10.2024 92,495
furnizare piese auto
SCNA1069022 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 34300000-0 03.05.2022 378,649
furnizare piese si accesorii auto 2022
CAN1030953 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34300000-0 27.03.2020 3,410,869
furnizare piese si accesorii pentru autovehicule si pentru utilaje
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/34508179
  • /api/v1/suppliers/34508179/revenue
  • /api/v1/suppliers/34508179/scores
  • /api/v1/suppliers/34508179/benchmarks
  • /api/v1/red-flags/by-supplier/34508179
  • /api/v1/suppliers/34508179/years
  • /api/v1/suppliers/34508179/cpv
  • /api/v1/suppliers/34508179/clients
  • /api/v1/suppliers/34508179/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API