Skip to content

CUI: 27368285 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

AMRIX TECHNOLOGIES SRL

Registered: 09.09.2010 ALEEA DOROHOI, 1

Total revenue

3.07 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

139 purchases

Offline purchases

74,880 RON

7 purchases

Tenders

1.34 Mn.

29 contracts

Won without competition

99.2%

8 of 9 lots

National rate: 34.3%

Ranked 832 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.0%

Main client: ORAS VALENII DE MUNTE

National median: 30.2%

Ranked 29,092 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 8
#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 12; 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
ORAS VALENII DE MUNTE CUI: 2842870 —— 676,409 676,409 22.0% 0.3% 1 2020
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 29,300 — 369,660 398,960 13.0% 0.0% 7 2020–2025
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 202,024 —— 202,024 6.6% 0.3% 27 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 188,600 —— 188,600 6.1% 0.4% 5 2021–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 152,325 —— 152,325 5.0% 0.2% 12 2023–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 144,300 —— 144,300 4.7% 0.1% 5 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39,640 — 101,000 140,640 4.6% 0.0% 4 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 73,260 56,880 — 130,140 4.2% 0.3% 11 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 11,500 — 112,366 123,866 4.0% 0.0% 16 2022–2025
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 110,000 —— 110,000 3.6% 0.2% 4 2023–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 84,200 —— 84,200 2.7% 0.1% 4 2024–2026
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 74,500 —— 74,500 2.4% 0.3% 6 2021–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 73,350 —— 73,350 2.4% 0.2% 3 2024–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 59,400 59,400 1.9% 0.0% 3 2023–2024
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39,780 — 17,950 57,730 1.9% 0.0% 5 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 45,000 —— 45,000 1.5% 0.0% 5 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39,500 —— 39,500 1.3% 0.0% 3 2023–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 37,150 —— 37,150 1.2% 0.0% 5 2023–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 35,200 —— 35,200 1.2% 0.0% 3 2025–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 22,020 12,000 — 34,020 1.1% 0.1% 3 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 28,500 —— 28,500 0.9% 0.0% 1 2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 28,500 —— 28,500 0.9% 0.0% 1 2025
SPITALUL MUNICIPAL CODLEA CUI: 4317550 21,100 —— 21,100 0.7% 0.1% 2 2023–2025
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 19,800 —— 19,800 0.6% 0.0% 1 2021
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 18,400 —— 18,400 0.6% 0.0% 3 2024–2026

1-25 of 43 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
BPM TEHNOLOGICA SRL CUI: 34613689 1 676,409 3,382,044 1 2020
MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 1 676,409 3,382,044 1 2020
CORTECH MED SRL CUI: 22088756 1 676,409 3,382,044 1 2020
SRM MEDICAL SRL CUI: 18746225 1 676,409 3,382,044 1 2020

1-4 of 4 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
DA41107553 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 50421200-4 03.09.2026 6,000
servicii de raparatii si intretinere aparatura medicala radiologica - echipament gxr - 82s
DA41050655 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 50421200-4 26.08.2026 10,400
servicii de reinstalare si punere in functiune gxr - 68s_fm
DA40887589 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 31671200-2 27.07.2026 66,150
ansamblu cupola cu tub rx model dxt-14u
DA40649851 UNITATEA MILITARA 02474 CUI: 4688639 50421200-4 17.06.2026 3,500
serviciu de demontare in vederea conservarii echipamentului mamograf giotto class
DA40509514 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 50421200-4 28.05.2026 15,400
servicii de mentenanta, verificare periodica, intretinere si reparare mamograf giotto image 3dl
DA40458336 SPITALUL MUNICIPAL AIUD CUI: 4613628 50421200-4 22.05.2026 3,200
revizie anuala si service la cerere gxr - 82sd---lrim 5293/05.05.2026
DA40377267 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 50421200-4 13.05.2026 3,200
revizie anuala gxr - 52sd
DA40353553 UNITATEA MILITARA 02460 CUI: 4406096 50421200-4 11.05.2026 3,000
servicii de mentenanta si verificare periodica mamograf giotto class
DA40350457 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 50421200-4 08.05.2026 2,900
revizie anuala si service la cerere gxr - 52sd
DA40318477 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 50421200-4 08.05.2026 3,500
service abonament gxr - 52sd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790961 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 98390000-3 29.06.2026 21,000
contract prestari servicii radiologie 28/29.05.2026, 29/29.05.2026 pentru lunile iun-dec 2026
DAN2744498 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 98390000-3 30.04.2026 15,000
contract prestari servicii radiologie 128/29.04.2025, 129/29.04.2025 pentru lunile ian - mai
DAN2467365 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 98390000-3 30.05.2025 18,000
contract prestari servicii radiologie nr. 186/04.04.2024
DAN2322594 UNITATEA MILITARA NR02482 CUI: 4364594 71356100-9 27.11.2024 3,200
serviciu de revizie tehnica si eliberare a buletinelor de verificare pentru sistem de mamografie digitala cu tomosinteza stereotaxie si biopsie cu vacuum
DAN2182351 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 50420000-5 16.05.2024 12,000
service aparatura medicala
DAN1630909 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 50421200-4 15.02.2022 2,800
service aparat de anestezie
DAN1104191 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 30233132-5 15.05.2019 2,880
4tb hot-plug sata hard diskdrive 6gb/sec transfer rate, 7.200 rpm, 3.5-inch large form factor (lff), midline, smartdrive carrier (sc)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136367 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 34913000-0 26.08.2026 147,487
contract de achizitie publica de piese de schimb si consumabile pentru echipamente medicale, divizat pe 3 loturi
CAN1164091 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 50420000-5 20.07.2026 29,735
servicii de reparare si intretinere aparatura medicala _33 loturi
CAN1136887 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 16.07.2026 233,810
servicii de intretinere si reparatie aparatura medicala
CAN1088311 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50421200-4 30.12.2025 880,330
acord-cadru servicii de mentenanta a echipamentului radiologic
CAN1155385 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 06.10.2025 11,400
service echipamente medicale 4-1
CAN1149808 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 30.06.2025 11,400
service echipamente medicale 3-2
CAN1144517 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 02.04.2025 11,400
serviuce echipamente medicale 2-1
SCNA1094814 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50421200-4 17.02.2025 295,568
service si mentenanta echipamente radiologice ct, rx si mamograf digital - 2023 - 2 loturi
CAN1140530 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 21.01.2025 11,400
service echipamente medicale 1-2
CAN1136012 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 33124000-5 30.10.2024 1,600
piesa de schimb pentru aparatul rtg mobil topaz
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/27368285
  • /api/v1/suppliers/27368285/revenue
  • /api/v1/suppliers/27368285/scores
  • /api/v1/suppliers/27368285/benchmarks
  • /api/v1/red-flags/by-supplier/27368285
  • /api/v1/suppliers/27368285/years
  • /api/v1/suppliers/27368285/cpv
  • /api/v1/suppliers/27368285/clients
  • /api/v1/suppliers/27368285/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API