AMBULANTA RUTIERA SRL (CUI 39319740) — public contracts and clients

Total revenue

190,780 RON

12 client authorities · paid between 2018 and 2024

Direct purchases

175,530 RON

20 purchases

Offline purchases

15,250 RON

3 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

57.7%

Main client: GOSPODARIRE URBANA SRL

National median: 30.2%

Ranked 5,653 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 4 largest CPV groups, out of 4; 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
GOSPODARIRE URBANA SRL CUI: 27413181	110,000	—	—	110,000	57.7%	0.1%	1	2021
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422	10,400	12,400	—	22,800	12.0%	0.0%	2	2020–2021
ORAS CHITILA CUI: 4420848	21,000	—	—	21,000	11.0%	0.0%	2	2020–2022
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480	16,450	—	—	16,450	8.6%	0.1%	7	2019–2022
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330	14,030	—	—	14,030	7.4%	0.0%	1	2020
COMUNA VICTORIA CUI: 4342812	—	1,800	—	1,800	0.9%	0.0%	1	2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	1,600	—	—	1,600	0.8%	0.0%	1	2018
CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740	1,300	—	—	1,300	0.7%	0.0%	4	2022–2024
TRANSPORT URBAN DE CALATORI SA CUI: 10152871	—	1,050	—	1,050	0.6%	0.0%	1	2023
APA-CANAL ILFOV SA CUI: 25709173	400	—	—	400	0.2%	0.0%	1	2020
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088	200	—	—	200	0.1%	0.0%	1	2022
CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672	150	—	—	150	0.1%	0.0%	1	2020

1-12 of 12 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
DA35691140	CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740	50118110-9	13.05.2024	200
Contract object: tractare auto
DA35055135	CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740	60000000-8	16.02.2024	400
Contract object: servicii transport auto cu platforma
DA31614427	ORAS CHITILA CUI: 4420848	50118110-9	14.10.2022	1,000
Contract object: tractari auto
DA31169189	INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088	50118110-9	11.08.2022	200
Contract object: servicii de transport pe platforma
DA30814991	AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480	50118110-9	15.06.2022	550
Contract object: servicii transport auto cu platforma bmw 420d, setor 6 bucuresti - dragomiresti vale (ilfov)
DA30727586	CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740	60000000-8	31.05.2022	200
Contract object: servicii transport auto cu platforma
DA30597573	AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480	50118110-9	17.05.2022	2,500
Contract object: transport auto cu platforma pentru un numar de trei autoturisme
DA30528417	AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480	50118110-9	09.05.2022	550
Contract object: transport auto audi r8 spyder, barcanesti (prahova) - dragimiresti vale (ilfov)
DA30465978	AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480	50118110-9	28.04.2022	4,500
Contract object: transport auto 8 autoturisme, maracineni (arges) - dragimiresti vale (ilfov)
DA30191944	AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480	50118110-9	21.03.2022	4,950
Contract object: servicii de transport auto cu platforma ferrari si ford raport

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1877813	TRANSPORT URBAN DE CALATORI SA CUI: 10152871	50118110-9	13.03.2023	1,050
Contract object: tractare auto
DAN1306714	SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422	50118110-9	06.07.2020	12,400
Contract object: servicii privind ridicarea si transportul autovehiculelor aflate pe domeniul public pentru directia generala de politie locala din cadrul aparatului de specialitate al primarului sectorului 4, pe durata imobilizariidin motive tehnice, a autospecialei proprii
DAN1135181	COMUNA VICTORIA CUI: 4342812	50118110-9	26.07.2019	1,800
Contract object: tractare microbuz

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/39319740
/api/v1/suppliers/39319740/revenue
/api/v1/suppliers/39319740/scores
/api/v1/suppliers/39319740/benchmarks
/api/v1/red-flags/by-supplier/39319740
/api/v1/suppliers/39319740/years
/api/v1/suppliers/39319740/cpv
/api/v1/suppliers/39319740/clients
/api/v1/suppliers/39319740/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API