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CUI: 15912560 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

AMS EXPERT CONSULT SRL

Registered: 19.11.2003 STR. TARGU NEAMT, 6

Total revenue

5.01 Mn.

155 client authorities · paid between 2018 and 2021

Direct purchases

1.80 Mn.

256 purchases

Offline purchases

175,906 RON

17 purchases

Tenders

3.04 Mn.

53 contracts

Won without competition

7.4%

7 of 33 lots

National rate: 34.3%

Ranked 9,250 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.4%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 37,121 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 12 largest CPV groups, out of 14; the other 2 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 49,679 — 623,283 672,962 13.4% 0.0% 5 2018–2019
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 —— 541,567 541,567 10.8% 0.1% 5 2019–2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 —— 346,200 346,200 6.9% 0.0% 2 2018
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 —— 289,690 289,690 5.8% 4.8% 2 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 266,156 — 10,050 276,206 5.5% 0.0% 5 2018–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 —— 183,013 183,013 3.7% 0.0% 1 2019
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 —— 171,600 171,600 3.4% 0.0% 1 2019
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 —— 158,994 158,994 3.2% 2.5% 2 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 6,292 — 140,850 147,142 2.9% 0.0% 23 2018–2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 117,582 117,582 2.4% 0.0% 1 2019
UNITATEA MILITARA 01512 CUI: 4241117 —— 105,375 105,375 2.1% 0.0% 2 2018–2019
COMUNA TRAIAN CUI: 15552755 —— 100,188 100,188 2.0% 0.3% 1 2019
APAVITAL SA CUI: 1959768 98,878 —— 98,878 2.0% 0.0% 35 2018–2020
UM NR02003 CUI: 4304673 —— 90,800 90,800 1.8% 0.4% 1 2018
METROREX SA CUI: 13863739 78,888 —— 78,888 1.6% 0.0% 1 2018
MINISTERUL AFACERILOR INTERNE CUI: 4267095 21,137 47,515 — 68,652 1.4% 0.0% 8 2018–2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 10,705 — 54,439 65,144 1.3% 0.0% 4 2018–2019
JUDETUL HARGHITA CUI: 4245763 46,471 4,870 — 51,341 1.0% 0.0% 8 2018–2019
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 48,480 —— 48,480 1.0% 0.2% 1 2018
SENATUL ROMANIEI CUI: 4284070 41,585 —— 41,585 0.8% 0.0% 2 2018–2019
MI - UM 0575 BUCURESTI CUI: 4340676 40,606 —— 40,606 0.8% 0.1% 2 2018
UM01232 CUI: 4411254 39,745 —— 39,745 0.8% 0.6% 2 2018–2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 38,115 —— 38,115 0.8% 0.0% 6 2018–2019
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 37,224 —— 37,224 0.7% 0.2% 1 2019
UM 01119 CUI: 13844907 35,753 —— 35,753 0.7% 0.3% 1 2019

1-25 of 155 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
DA25894213 MUNICIPIUL URZICENI CUI: 4364942 38651000-3 02.07.2020 830
aparat foto canon powershot sx432is cu geanta
DA25872850 MUZEUL NATIONAL COTROCENI CUI: 4283686 32333200-8 29.06.2020 2,050
camer video necesara implementarii proiectului cotroceni summer school
DA25807874 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 38112100-4 18.06.2020 2,090
garmin montana 680t gps
DA25361642 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 30213200-7 24.03.2020 23,265
echipament mobil tip tableta
DA25142328 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 32321200-1 28.02.2020 5,984
anunt publicitate [adv1128741]
DA25142205 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 32250000-0 28.02.2020 2,992
anunt publicitate [adv1128730]
DA25099693 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 30191400-8 24.02.2020 1,212
distrugator de documente intimus 3000s
DA25093805 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 32250000-0 20.02.2020 9,976
furnizare telefoane mobile aba anunt publicitate [adv1127403]
DA24981880 APAVITAL SA CUI: 1959768 18522000-4 05.02.2020 5,738
pachet smartwatch
DA24981779 APAVITAL SA CUI: 1959768 32250000-0 05.02.2020 770
telefon samsung galaxy a40, 64gb, 4gb ram, dual sim, black

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1441544 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 38651000-3 31.03.2021 15,951
achizitie complet de fotografiat mirrorless pentru c.i.r.p. in cadrul proiectului pdp 3
DAN1303763 MUNICIPIUL CONSTANTA CUI: 4785631 32250000-0 01.07.2020 22,190
achizitia de telefoane mobile, tablete si baterii externe<br>31440000-2 baterii (rev.2)<br>30213200-7 tablet pc (rev.2)
DAN1207593 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32323100-4 23.12.2019 8,635
achizitie accesorii si periferice pc
DAN1202882 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32252000-4 18.12.2019 37,572
achizitie terminale mobile
DAN1190893 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38652120-7 27.11.2019 18,190
videoproiectoare
DAN1147705 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 32252000-4 29.08.2019 12,397
achizitie telefon
DAN1121499 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 38651000-3 02.07.2019 1,661
aparat foto nikon d3500+ 18-55 mm vr (conform comenzii din sicap nr. da23346930 din 22.06.2019)buc1
DAN1119583 JUDETUL HARGHITA CUI: 4245763 32250000-0 28.06.2019 2,626
achizitionarea unui telefon mobil.
DAN1102429 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 34711200-6 09.05.2019 6,870
drona
DAN1053065 JUDETUL HARGHITA CUI: 4245763 32250000-0 08.01.2019 2,244
achizitionarea directa de telefoane mobile lot 2.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1055553 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 38651000-3 26.07.2021 66,066
aparate foto mirrorless full frame 4 k
SCNA1055546 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 38651000-3 26.07.2021 92,928
aparat foto mirrorless full frame 4k -lot nou
CAN1018774 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213000-5 01.07.2021 2,593,903
achizitie echipamente it impartite in 12 loturi
CAN1015203 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 32324100-1 07.07.2020 788,700
televizoare si suporturi de televizor
SCNA1032861 JUDETUL GIURGIU CUI: 4938042 34110000-1 27.02.2020 21,610
furnizare echipamente lot 2 si 3 necesare derularii activitatilor de implementare a proiectului well connected nodes giurgiu - borovo to ten-t transport network (noduri bine conectate giurgiu - borovo la reteaua de transport ten-t), acronim: w-ten, cod e-ms: robg-440
SCNA1031678 COMUNA TRAIAN CUI: 15552755 30200000-1 30.01.2020 132,818
furnizare de echipament it (computere portabile, imprimante si tablete)it in cadrul proiectului impreuna inovam - masuri integrate de dezvoltare si incluziune sociala in comuna traian,<br> judetul ialomita , cod mysmis 103113
CAN1026377 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30195200-4 13.12.2019 170,929
,,echipamente de videoproiectie.
CAN1022964 UNITATEA MILITARA 01512 CUI: 4241117 30213000-5 15.11.2019 2,075,733
echipamente informatice
SCNA1027264 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 30236000-2 13.11.2019 26,291
furnizare diverse masini, echipamente si accesorii de birou pentru brct suceava si an ucraina
SCNA1024482 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 32324100-1 21.10.2019 362,283
echipamente electrocasnice
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/15912560
  • /api/v1/suppliers/15912560/revenue
  • /api/v1/suppliers/15912560/scores
  • /api/v1/suppliers/15912560/benchmarks
  • /api/v1/red-flags/by-supplier/15912560
  • /api/v1/suppliers/15912560/years
  • /api/v1/suppliers/15912560/cpv
  • /api/v1/suppliers/15912560/clients
  • /api/v1/suppliers/15912560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API