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CUI: 27169282 SRL SIBIU LOC. CISNADIE, ORAS CISNADIE Flagged by 1 indicators

AMERIDAC 9T SRL

Registered: 13.07.2010 STR. UZINEI, 21, 555300 https://www.ameridac.ro

Total revenue

1.80 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

428,099 RON

30 purchases

Offline purchases

310,301 RON

30 purchases

Tenders

1.06 Mn.

5 contracts

Won without competition

34.0%

2 of 5 lots

National rate: 34.3%

Ranked 6,049 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

67.4%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 3,440 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 2
#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 13; the other 1 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 19,431 132,373 1,058,090 1,209,894 67.4% 0.0% 9 2019–2023
UNITATEA MILITARA 01016 CUI: 32537534 207,750 —— 207,750 11.6% 0.1% 1 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 118,600 — 118,600 6.6% 0.0% 2 2021
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 91,000 —— 91,000 5.1% 0.1% 1 2018
ECO - SAL SA CUI: 24898139 3,098 28,521 — 31,619 1.8% 0.1% 13 2023–2026
DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 24,034 —— 24,034 1.3% 5.2% 1 2019
APA CANAL SIBIU SA CUI: 2684940 21,030 —— 21,030 1.2% 0.0% 6 2020–2024
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 19,813 —— 19,813 1.1% 0.3% 1 2021
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 12,938 1,448 — 14,386 0.8% 0.2% 11 2018–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 10,820 —— 10,820 0.6% 0.0% 1 2022
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 10,685 — 10,685 0.6% 0.1% 4 2024–2026
COMUNA SADU CUI: 4241222 7,814 1,946 — 9,760 0.5% 0.0% 5 2019–2024
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 7,802 —— 7,802 0.4% 0.1% 1 2023
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 7,470 — 7,470 0.4% 0.0% 4 2021–2024
MAI - UM 0260 BUCURESTI CUI: 4192774 — 5,450 — 5,450 0.3% 0.0% 1 2023
UNITATEA MILITARA 0276 CUI: 4203997 — 2,650 — 2,650 0.2% 0.0% 1 2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 1,450 —— 1,450 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 1,158 — 1,158 0.1% 0.0% 1 2022
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 1,119 —— 1,119 0.1% 0.0% 1 2018

1-19 of 19 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
DA39816128 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 42413500-9 12.02.2026 2,656
reparatie gheare ridicare masini
DA38301290 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 42413500-9 10.06.2025 1,010
reparatie gheare ridicare masini
DA37021300 COMUNA SADU CUI: 4241222 50800000-3 26.11.2024 990
prestari servicii
DA36213934 APA CANAL SIBIU SA CUI: 2684940 34224100-4 31.07.2024 325
inlocuit cuplare remorcare sb-80-jpv
DA35733517 COMUNA SADU CUI: 4241222 16810000-6 16.05.2024 1,450
confectionare piesa cositoare
DA35061553 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 50114100-8 16.02.2024 1,133
reparatie suporti lampi combinate spate
DA35060305 APA CANAL SIBIU SA CUI: 2684940 50112200-5 16.02.2024 2,315
montare carlig remorcare logan mcv
DA34223661 ECO - SAL SA CUI: 24898139 50114100-8 11.10.2023 3,098
reparatie calig container si blocator camion sb14pdw
DA33286978 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 50110000-9 19.05.2023 7,802
achizitie servicii de reparare remorca
DA32906586 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 34224100-4 28.03.2023 1,450
axa remorca ameridac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823915 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 50000000-5 04.08.2026 2,365
serviciu de revizie tehnica pentru remorca ameridac
DAN2823913 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 50000000-5 04.08.2026 2,650
serviciu de revizie tehnica pentru remorca pop industry
DAN2823747 UNITATEA MILITARA 0276 CUI: 4203997 50112000-3 04.08.2026 2,650
revizie tehnica anuala pentru remorca ameridac, model ad042 mai 62690
DAN2813404 ECO - SAL SA CUI: 24898139 34000000-7 21.07.2026 5,700
dispozitiv tractare gunoiera
DAN2743654 ECO - SAL SA CUI: 24898139 50110000-9 29.04.2026 1,668
reparatie oblon gunoiera - sb 13 pmr
DAN2743048 ECO - SAL SA CUI: 24898139 50110000-9 29.04.2026 1,668
reparatie oblon gunoiera - sb 13 pmu
DAN2737134 ECO - SAL SA CUI: 24898139 50110000-9 22.04.2026 2,100
reparat sistem hidraulic -autogunoiera
DAN2690884 ECO - SAL SA CUI: 24898139 50110000-9 26.02.2026 1,475
reparatie oblon-sb 13 pmm
DAN2686574 ECO - SAL SA CUI: 24898139 50110000-9 20.02.2026 2,496
reparatii oblon gunoiera sb 13 pmu
DAN2684042 ECO - SAL SA CUI: 24898139 50110000-9 17.02.2026 1,750
reparat bena autobasculanta - sb 29 cjs

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1082393 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34220000-5 31.01.2023 179,900
remorca pentru transport utilaje
SCNA1072109 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34223300-9 30.06.2022 163,850
remorca transport utilaje - 1 buc. - drdp brasov.
SCNA1040229 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34223300-9 28.07.2020 182,800
achizitie remorci transport echipamente - 2 buc
SCNA1039722 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34223300-9 17.07.2020 180,000
achizitie remorci transport echipamente minim 6 tone - 2 buc.
SCNA1013815 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34220000-5 20.03.2019 351,540
remorca pentru transport masini de frezat tip wirtgen w 50ri - 4 buc
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/27169282
  • /api/v1/suppliers/27169282/revenue
  • /api/v1/suppliers/27169282/scores
  • /api/v1/suppliers/27169282/benchmarks
  • /api/v1/red-flags/by-supplier/27169282
  • /api/v1/suppliers/27169282/years
  • /api/v1/suppliers/27169282/cpv
  • /api/v1/suppliers/27169282/clients
  • /api/v1/suppliers/27169282/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API