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CUI: 1596638 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

AMERILEX SRL

Registered: 10.04.1991 STR. ING. GEORGE CONSTANTINESCU, 2-4 https://www.amerilex.ro

Total revenue

51.69 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

5.21 Mn.

466 purchases

Offline purchases

1.14 Mn.

60 purchases

Tenders

45.33 Mn.

52 contracts

Won without competition

43.0%

26 of 44 lots

National rate: 34.3%

Ranked 5,116 of 11,028

Won at the estimated value

0.0%

0 of 32 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.2%

Main client: JUDETUL PRAHOVA

National median: 30.2%

Ranked 30,955 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 26
#07 Exact price match 0
#10 Concentration 1

#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 43; the other 31 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
JUDETUL PRAHOVA CUI: 2842889 —— 10,433,830 10,433,830 20.2% 0.3% 1 2022
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 251,314 — 8,795,499 9,046,813 17.5% 5.0% 18 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 344,749 49,985 6,250,944 6,645,678 12.9% 0.2% 26 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,935 634 4,816,868 4,832,437 9.4% 0.1% 4 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 3,815,566 3,815,566 7.4% 0.1% 4 2022–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 212,794 416,055 2,249,877 2,878,726 5.6% 0.3% 37 2018–2026
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 4,380 133,779 1,435,484 1,573,643 3.0% 2.7% 13 2018–2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 86,940 — 1,169,179 1,256,119 2.4% 0.1% 12 2018–2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 129,500 — 998,953 1,128,453 2.2% 0.8% 2 2018–2019
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 324,780 — 720,380 1,045,160 2.0% 2.7% 6 2018–2024
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 187,945 — 774,180 962,125 1.9% 1.1% 2 2024–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 898,767 37,278 — 936,045 1.8% 1.1% 163 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 383,169 — 477,362 860,531 1.7% 0.0% 14 2018–2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 11,407 540,000 551,407 1.1% 0.5% 3 2025–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 536,860 536,860 1.0% 0.1% 1 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 505,600 505,600 1.0% 0.0% 1 2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 417,540 417,540 0.8% 0.0% 1 2024
COLEGIUL GERMAN GOETHE CUI: 4611481 152,506 260,676 — 413,182 0.8% 4.2% 2 2024
ACADEMIA DE STIINTE MEDICALE CUI: 4967064 400,005 10,000 — 410,005 0.8% 4.1% 12 2024–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 —— 347,635 347,635 0.7% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 313,998 —— 313,998 0.6% 0.8% 32 2018–2022
UM 02499 BUCURESTI CUI: 5129783 6,334 — 280,970 287,304 0.6% 0.1% 3 2018–2020
MINISTERUL SANATATII CUI: 4266456 —— 284,372 284,372 0.6% 0.1% 1 2026
TRIBUNALUL COVASNA CUI: 5228515 215,747 —— 215,747 0.4% 3.6% 3 2019–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 211,002 —— 211,002 0.4% 0.0% 11 2018–2024

1-25 of 82 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GREAT PEOPLE INSIDE SRL CUI: 15500284 1 8,795,499 35,181,996 1 2023
POWER NET CONSULTING SRL CUI: 11864363 1 8,795,499 35,181,996 1 2023
DIMA CONSULTING GROUP SRL CUI: 8954547 1 8,795,499 35,181,996 1 2023
NEXT GENERATION BUSINESS SRL CUI: 35334259 1 10,433,830 20,867,659 1 2022
2NET COMPUTER SRL CUI: 8586712 1 140,645 281,290 1 2020

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41260355 ACADEMIA DE STIINTE MEDICALE CUI: 4967064 48820000-2 24.09.2026 131,653
echipamente it necesare pentru conformarea nevoilor de securitate
DA41229826 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 48820000-2 21.09.2026 79,400
server
DA41205126 ACADEMIA DE STIINTE MEDICALE CUI: 4967064 50312000-5 17.09.2026 7,500
servicii de asistenta tehnica si mentenanta pentru echipamente it
DA41149233 SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 51612000-5 10.09.2026 2,308
servicii de demontare si montare table interactive numar de referinta: servicii de demontare si mont
DA40895597 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30233180-6 30.07.2026 3,240
memorie usb, sandisk, ultra, usb type-c, usb 3.1 gen1, 32 gb, 150 mb/s, negru
DA40895367 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30125000-1 28.07.2026 6,785
kit de transfer compatibil cu imprimanta hp m553
DA40582741 ACADEMIA DE STIINTE MEDICALE CUI: 4967064 48311000-1 09.06.2026 5,120
servicii software pentru gestionarea documentelor electronice si comunicarea online
DA40472977 ACADEMIA DE STIINTE MEDICALE CUI: 4967064 50312000-5 25.05.2026 10,000
servicii de asistenta tehnica si mentenanta i.t.
DA40400774 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30233132-5 20.05.2026 52,950
p49047-b21 - hpe 800gb sas 24g mixed use sff bc multi vendor ssd
DA40392848 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30237135-4 15.05.2026 3,594
placa de retea e10g30-f2, dual port 10 gbe sfp+ add-in card for synology systems

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865278 UM 0296 BUCURESTI CUI: 14381010 30233180-6 28.09.2026 3,740
medii de stocare
DAN2858317 UM 0296 BUCURESTI CUI: 14381010 30233180-6 21.09.2026 12,294
medii de stocare date informatice
DAN2773815 ACADEMIA DE STIINTE MEDICALE CUI: 4967064 50312000-5 08.06.2026 2,500
servicii de asistenta tehnica si mentenanta it, pentru luna mai 2026, conform referat de necesitate nr.494/c/29.04.2026
DAN2741587 BANCA NATIONALA A ROMANIEI CUI: 361684 48800000-6 28.04.2026 54,511
furnizare camere web si casti cu microfon
DAN2720638 BANCA NATIONALA A ROMANIEI CUI: 361684 32552000-7 02.04.2026 13,000
furnizare telefoane analogice
DAN2647756 UM 0296 BUCURESTI CUI: 14381010 30236110-6 08.01.2026 7,511
dispozitive interne de memorie
DAN2647751 UM 0296 BUCURESTI CUI: 14381010 30233180-6 08.01.2026 6,560
dispozitive interne de memorie
DAN2623050 ACADEMIA DE STIINTE MEDICALE CUI: 4967064 64216200-5 09.12.2025 7,500
servicii de scriere informatii pe dispozitive electronice respectiv servicii de scriere pe 150 de stick-uri de memorie de 32 gb, pe care se vor scrie informatiile si servicii de incarcare a stick-urilor, necesare in cadrul evenimentului organizat de academia de stiinte medicale si comisia de bioetica a medicamentului si a dispozitivelor medicale<br>factura amx50920 din 28.11.2025, inregistrata cu nr. 1264/c din 28.11.2025
DAN2563135 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30233132-5 02.10.2025 11,407
unitati de memorie - amerilex
DAN2562483 UM 0296 BUCURESTI CUI: 14381010 30233180-6 01.10.2025 10,540
dispozitive interne de stocare date informatice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169423 MINISTERUL SANATATII CUI: 4266456 30233132-5 11.06.2026 1,123,054
achizitia publica de echipamente periferice, in cadrul proiectului transformare digitala a ministerului sanatatii
CAN1154956 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72267000-4 17.04.2026 672,750
servicii de suport tehnic pentru echipamentele de procesare date si comunicatii informatice
CAN1165227 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72590000-7 01.04.2026 281,087
servicii informatice profesionale de suport si mentenanta de specialitate pentru echipamente critice din arhitectura centrala a societatii
CAN1141038 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72590000-7 13.11.2025 1,063,252
servicii informatice profesionale de suport si mentenanta de specialitate pentru echipamente critice din arhitectura centrala a societatii
SCNA1124827 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30234000-8 01.09.2025 372,000
echipament de backup in locatie distanta
CAN1150371 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48820000-2 10.07.2025 1,549,700
produse hardware pentru dezvoltarea platformei de management al incidentelor de retea si al aplicatiilor/sistemelor it din sistemul judiciar, precum si ale altor autoritati/institutii publice din romania, avand servicii de instalare, configurare, punere in functiune, operationalizare incluse
CAN1144259 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 42965000-8 31.03.2025 1,000,466
achizitionarea de echipamente hardware prin intermediul proiectului dezvoltarea infrastructurii digitale, imbunatatirea sistemului informatic si a competentelor digitale in cadrul spitalului municipal campina
CAN1140342 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 30213100-6 16.01.2025 43,500
achizitionare de echipamente it&c si produse software pentru personalul implicat in implementarea proiectului danube strategy point (dsp), finantat prin programul pentru regiunea dunarii
CAN1139253 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 48820000-2 20.12.2024 1,625,220
contract de furnizare produse - echipamente tehnica de calcul pentru planul national de redresare si rezilienta - pnrr
CAN1118032 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72590000-7 12.12.2024 1,372,627
servicii informatice profesionale de suport si mentenanta de specialitate pentru echipamente critice din arhitectura centrala a societatii
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/1596638
  • /api/v1/suppliers/1596638/revenue
  • /api/v1/suppliers/1596638/scores
  • /api/v1/suppliers/1596638/benchmarks
  • /api/v1/red-flags/by-supplier/1596638
  • /api/v1/suppliers/1596638/years
  • /api/v1/suppliers/1596638/cpv
  • /api/v1/suppliers/1596638/clients
  • /api/v1/suppliers/1596638/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API