AMA CONTROL SRL (CUI 13442594) — public contracts and clients

Total revenue

300,673 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

44,410 RON

6 purchases

Offline purchases

37,999 RON

5 purchases

Tenders

218,264 RON

11 contracts

Won without competition

89.6%

30 of 32 lots

National rate: 34.3%

Ranked 1,409 of 11,028

Won at the estimated value

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Below the minimum of 5 lots won for indicator 7

Dependence on the main client

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Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 30

#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 6 largest CPV groups, out of 6; 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	32,430	22,148	218,264	272,842	90.7%	0.0%	15	2020–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596	—	15,851	—	15,851	5.3%	0.0%	2	2020–2022
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940	9,460	—	—	9,460	3.2%	0.0%	4	2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	2,520	—	—	2,520	0.8%	0.0%	1	2018

1-4 of 4 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
DA39438936	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	31712340-5	05.12.2025	32,430
Contract object: componente si subansambluri electronice
DA25727860	SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940	42000000-6	05.06.2020	2,808
Contract object: senzor de temperatura pentru ism 3.1`a
DA25727880	SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940	42000000-6	05.06.2020	1,694
Contract object: senzor de presiune pentru ism 3.1a
DA25728611	SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940	50532000-3	05.06.2020	2,324
Contract object: reparare si calibrare modul electronic de comanda pentru ism3.1a
DA21737467	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	38931000-0	15.11.2018	2,520
Contract object: modul electronic de comanda pentru ism 3.1a
DA20262295	SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940	44521120-5	11.05.2018	2,634
Contract object: electromagnet blocare usa autoclava ism-3-1a

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2041407	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	31712340-5	08.11.2023	4,338
Contract object: componente si subansambluri electronice
DAN1994304	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	31711120-0	06.09.2023	15,560
Contract object: senzor viteza
DAN1937405	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	31712340-5	13.06.2023	2,250
Contract object: diode si termorezistente
DAN1701082	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	38420000-5	16.06.2022	12,870
Contract object: contor digital de panou tip cdp-02-1-0-0cte sud
DAN1332762	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	38420000-5	03.09.2020	2,981
Contract object: aparat indicator digital ipd-01m cu 50

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1127247	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	31731100-0	29.09.2026	115,426
Contract object: module electronice, rezistoare, condensatoare, traductoare si sesizoare inductive de proximitate
SCNA1127384	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	31712340-5	04.02.2026	128,465
Contract object: componente si subansambluri electronice
SCNA1066315	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	31712340-5	21.11.2023	124,557
Contract object: componente si subansambluri electronice
SCNA1035259	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	31711100-4	12.01.2022	91,602
Contract object: componente si subansambluri electronice

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/13442594
/api/v1/suppliers/13442594/revenue
/api/v1/suppliers/13442594/scores
/api/v1/suppliers/13442594/benchmarks
/api/v1/red-flags/by-supplier/13442594
/api/v1/suppliers/13442594/years
/api/v1/suppliers/13442594/cpv
/api/v1/suppliers/13442594/clients
/api/v1/suppliers/13442594/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API