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CUI: 418 SA BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

AMBASADOR SA

Registered: 31.01.1991 Registered office: VIILOR, 20 Website: https://www.ambasador.ro

Total revenue

1.70 Mn.

31 client authorities · paid between 2018 and 2024

Direct purchases

323,804 RON

49 purchases

Offline purchases

66,417 RON

21 purchases

Tenders

1.31 Mn.

1 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

77.1%

Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI

National median: 30.2%

Ranked 1,893 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
#10 Concentration 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 5 largest CPV groups, out of 5; 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
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 1,314,286 1,314,286 77.1% 0.2% 1 2020
TEATRUL EXCELSIOR CUI: 4316651 97,839 —— 97,839 5.7% 1.1% 2 2023
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 70,000 —— 70,000 4.1% 0.7% 1 2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 65,051 294 — 65,345 3.8% 0.0% 18 2018–2023
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 34,854 27,573 — 62,427 3.7% 0.2% 9 2018–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 17,780 —— 17,780 1.0% 0.1% 1 2018
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 — 12,000 — 12,000 0.7% 0.1% 4 2018
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 — 9,188 — 9,188 0.5% 0.0% 1 2018
OPERA COMICA PENTRU COPII CUI: 15263455 7,670 —— 7,670 0.5% 0.0% 1 2018
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 7,119 —— 7,119 0.4% 0.2% 3 2022–2023
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 — 4,250 — 4,250 0.3% 0.0% 1 2024
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 4,000 — 4,000 0.2% 0.0% 1 2020
COMUNA HUDESTI CUI: 3672022 3,845 —— 3,845 0.2% 0.0% 3 2018
MINISTERUL TURISMULUI CUI: 36904080 3,630 —— 3,630 0.2% 0.2% 1 2018
MUNICIPIUL MANGALIA CUI: 4515255 3,532 —— 3,532 0.2% 0.0% 4 2018–2022
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 3,440 —— 3,440 0.2% 0.0% 2 2018
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 3,118 —— 3,118 0.2% 0.1% 1 2022
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 — 3,011 — 3,011 0.2% 0.0% 2 2019
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 1,972 —— 1,972 0.1% 0.0% 1 2018
FILARMONICA GEORGE ENESCU CUI: 4266766 1,813 —— 1,813 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 — 1,651 — 1,651 0.1% 0.0% 1 2024
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 1,569 —— 1,569 0.1% 0.0% 3 2019–2023
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 — 900 — 900 0.1% 0.0% 1 2018
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 — 857 — 857 0.1% 0.0% 1 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 — 795 — 795 0.1% 0.0% 1 2023

1-25 of 31 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
DA34327752 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 55110000-4 24.10.2023 533
Contract object: ref 371 a/neagu ; servicii hoteliere, de restaurant si de vanzare cu amanuntul
DA34181140 TEATRUL EXCELSIOR CUI: 4316651 55110000-4 05.10.2023 3,997
Contract object: cazare festival suplimentar
DA34125742 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 55110000-4 28.09.2023 4,686
Contract object: servicii cazare lahotel 11 octombrie ansamblul
DA33954563 TEATRUL EXCELSIOR CUI: 4316651 55110000-4 06.09.2023 93,842
Contract object: cazare festival
DA33681163 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55110000-4 21.07.2023 533
Contract object: servicii de cazare la hotel
DA33543799 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55110000-4 30.06.2023 266
Contract object: servicii de cazare la hotel
DA33531429 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55110000-4 28.06.2023 340
Contract object: servicii de cazare la hotel
DA33531578 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55110000-4 28.06.2023 1,865
Contract object: servicii de cazare la hotel
DA33538363 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55110000-4 28.06.2023 266
Contract object: servicii de cazare la hotel
DA33167561 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55110000-4 05.05.2023 310
Contract object: servicii de cazare la hotel, mic dejun inclus pentru prof. constantin blome (08-09.05.2023)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2596064 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 98341000-5 05.11.2025 795
Contract object: cazare
DAN2255599 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 45259300-0 30.08.2024 4,250
Contract object: reparatie instalatie termica conform deviz
DAN2123122 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 55110000-4 29.02.2024 1,651
Contract object: servicii de cazare la hotel
DAN1949473 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55110000-4 29.06.2023 294
Contract object: servicii cazare hotel- prof dabija
DAN1863315 COMUNA BOITA CUI: 16343285 98341000-5 16.02.2023 289
Contract object: servicii cazare
DAN1643362 COMUNA BARU CUI: 4521427 98341000-5 10.03.2022 144
Contract object: servicii de cazare
DAN1620041 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 55100000-1 26.01.2022 17,000
Contract object: servicii hoteliere
DAN1616706 COMUNA APA CUI: 3897416 98341000-5 20.01.2022 208
Contract object: servicii de cazare
DAN1266026 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 55110000-4 16.04.2020 857
Contract object: servicii cazare
DAN1242482 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 55110000-4 26.02.2020 571
Contract object: servicii de cazare in vederea participarii la gala nationala a excelentei in asistenta sociala, editia a vii-a, organizata la bucuresti in data de 17.03.2020

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1032236 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 55110000-4 21.04.2020 1,314,286
Contract object: servicii de cazare la hotelul ambasador (99 camere)
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/418
  • /api/v1/suppliers/418/revenue
  • /api/v1/suppliers/418/scores
  • /api/v1/suppliers/418/benchmarks
  • /api/v1/red-flags/by-supplier/418
  • /api/v1/suppliers/418/years
  • /api/v1/suppliers/418/cpv
  • /api/v1/suppliers/418/clients
  • /api/v1/suppliers/418/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API