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CUI: 22375320 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

AMA ENERGY INVEST SRL

Registered: 07.09.2007 STR. LABORATOR, 125-127 https://www.amaenergy.ro

Total revenue

1.91 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

543,839 RON

71 purchases

Offline purchases

639,449 RON

53 purchases

Tenders

725,304 RON

25 contracts

Won without competition

31.2%

10 of 25 lots

National rate: 34.3%

Ranked 6,363 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.0%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 34,143 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 10
#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 11 largest CPV groups, out of 11; 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

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 159,576 — 164,528 324,104 17.0% 0.0% 22 2021–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 11,096 233,448 244,544 12.8% 0.0% 5 2022–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 9,971 192,780 — 202,751 10.6% 0.0% 2 2021–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 99,119 100,844 — 199,963 10.5% 0.0% 22 2019–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 150,570 24,870 175,440 9.2% 0.0% 16 2018–2026
CET GOVORA SA CUI: 10102377 2,012 — 128,154 130,166 6.8% 0.0% 6 2019–2025
CAMERA DEPUTATILOR CUI: 4265795 — 2,992 102,642 105,634 5.5% 0.0% 3 2024–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 2,495 — 71,662 74,157 3.9% 0.0% 6 2021–2026
METROREX SA CUI: 13863739 — 58,637 — 58,637 3.1% 0.0% 4 2021–2026
UNITATEA MILITARA 01369 CUI: 4779052 — 43,927 — 43,927 2.3% 0.1% 2 2026
MONITORUL OFICIAL RA CUI: 427282 43,329 —— 43,329 2.3% 0.1% 1 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 34,887 — 34,887 1.8% 0.0% 3 2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 27,128 5,600 — 32,728 1.7% 0.0% 5 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 29,603 —— 29,603 1.6% 0.0% 4 2019–2024
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 28,144 —— 28,144 1.5% 0.0% 3 2025–2026
UNITATEA MILITARA 01556 CUI: 22365032 23,882 —— 23,882 1.3% 0.1% 1 2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 16,274 —— 16,274 0.9% 0.0% 4 2022–2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 14,237 — 14,237 0.8% 0.0% 2 2020–2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 12,880 —— 12,880 0.7% 0.0% 1 2024
UM 0296 BUCURESTI CUI: 14381010 — 12,744 — 12,744 0.7% 0.0% 1 2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 11,821 —— 11,821 0.6% 0.0% 2 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 11,671 —— 11,671 0.6% 0.0% 1 2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 8,610 —— 8,610 0.5% 0.0% 1 2021
UNITATEA MILITARA 02146 CUI: 13749883 7,362 —— 7,362 0.4% 0.0% 1 2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 6,270 —— 6,270 0.3% 0.0% 1 2025

1-25 of 52 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
DA41276285 UNITATEA MILITARA 01556 CUI: 22365032 31224100-3 28.09.2026 23,882
achizitie bunuri materiale de resortul cazarmare
DA41216388 SENATUL ROMANIEI CUI: 4284070 31220000-4 22.09.2026 838
achizitie aparataj de comanda, comutare si protectie electrica
DA40918453 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31211310-4 31.07.2026 9,840
sigurante fuzibile tubulare 10a, 15a
DA40884653 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 31300000-9 27.07.2026 743
furnizare materiale electrice pentru u.m 01249 arad.
DA40814479 UNITATEA MILITARA 02146 CUI: 13749883 31500000-1 15.07.2026 7,362
corp stradal de iluminat led 30w ip 65 si derulator/tambur cablu 4 prize, 50 ml ip 44
DA40669415 UNITATEA MILITARA 01221 CUI: 26382613 31212000-5 19.06.2026 3,001
diverse piese de legaturi electrice adv 1533523 1039
DA40610950 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 31212000-5 11.06.2026 1,148
intrerupator automat pentru protectia motoarelor
DA40610920 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 31221700-8 11.06.2026 2,597
releu intermediar schrack/soclu releu
DA39677676 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31211310-4 20.01.2026 9,392
sigurante fuzibile tubulare 10a, 15a, 20a
DA39551931 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 31321210-7 16.12.2025 24,399
conexiuni si elemente de contact

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857320 UNITATEA MILITARA 01369 CUI: 4779052 32551500-5 18.09.2026 34,860
materiale transmisiuni
DAN2834372 METROREX SA CUI: 13863739 31224100-3 18.08.2026 5,419
prize, fise si accesorii pentru instalatii electrice
DAN2826897 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31224100-3 07.08.2026 192,780
fise si prize cr 45448
DAN2786974 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31221000-1 23.06.2026 360
releu ri 13 24v 10a
DAN2779152 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31211300-1 12.06.2026 1,171
sigurante si piese pentru sigurante
DAN2755228 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31321210-7 13.05.2026 107,931
cable j.t
DAN2732712 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31212000-5 16.04.2026 7,596
disjunctoare
DAN2729511 UNITATEA MILITARA 01369 CUI: 4779052 32572000-3 14.04.2026 9,067
materiale transmisiuni
DAN2708618 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 32422000-7 20.03.2026 1,998
materiale retea voce date
DAN2706206 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31214100-0 18.03.2026 1,412
intrerupatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136138 CAMERA DEPUTATILOR CUI: 4265795 31532920-9 21.08.2026 260,243
materiale electrice - 5 loturi
SCNA1129107 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31214000-9 03.08.2026 341,571
intrerupatoare, microintrerupatoare, comutatoare de joasa tensiune, butoane si selectoare
SCNA1129116 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31230000-7 31.07.2026 383,362
contactori electromagnetici de curent continuu si curent alternativ si piese componente, camere de stingere din materiale rezistente la arc electric si foc cu divizori de arc din cupru pentru contactoare 2x200a
SCNA1132783 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31200000-8 24.07.2026 41,594
aparate de distributie si control ale energiei si piese pentru acestea - 6 loturi
SCNA1106945 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31214100-0 30.03.2026 314,345
intrerupatoare, microintrerupatoare, comutatoare de joasa tensiune, butoane si selectoare
SCNA1125034 CAMERA DEPUTATILOR CUI: 4265795 31532920-9 04.09.2025 210,155
materiale electrice - 5 loturi
SCNA1106335 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31211300-1 20.01.2025 205,728
sigurante de joasa si inalta tensiune
SCNA1099034 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31214100-0 13.02.2024 67,672
intrerupatoare electrice automate
CAN1079486 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31527300-9 30.03.2023 252,842
materiale electrice, manusi de manevrare sigurante mpr, corpuri de iluminat exterior
SCNA1079816 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31214000-9 28.11.2022 108,303
comutatoare cu came, butoane si cutii de comanda
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/22375320
  • /api/v1/suppliers/22375320/revenue
  • /api/v1/suppliers/22375320/scores
  • /api/v1/suppliers/22375320/benchmarks
  • /api/v1/red-flags/by-supplier/22375320
  • /api/v1/suppliers/22375320/years
  • /api/v1/suppliers/22375320/cpv
  • /api/v1/suppliers/22375320/clients
  • /api/v1/suppliers/22375320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API