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CUI: 33717444 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

AMINTAS TRADING SRL

Registered: 21.10.2014 PACHE PROTOPOPESCU, 43, 21406

Total revenue

12.46 Mn.

55 client authorities · paid between 2019 and 2026

Direct purchases

12.31 Mn.

191 purchases

Offline purchases

144,980 RON

2 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

10.5%

Main client: ORASUL PREDEAL

National median: 30.2%

Ranked 39,155 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 10
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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
ORASUL PREDEAL CUI: 4580423 1,310,615 —— 1,310,615 10.5% 1.0% 12 2020–2025
MUNICIPIUL SLOBOZIA CUI: 4365352 822,265 —— 822,265 6.6% 0.3% 4 2021–2025
ORAS ODOBESTI CUI: 4297827 634,925 —— 634,925 5.1% 0.2% 5 2019–2024
ORASUL GAESTI CUI: 4279774 606,150 —— 606,150 4.9% 0.4% 7 2020–2025
COMUNA CUMPANA CUI: 4618170 593,275 —— 593,275 4.8% 0.6% 13 2022–2026
ORAS BUSTENI CUI: 2845729 508,055 —— 508,055 4.1% 0.6% 6 2019–2025
MUNICIPIUL MORENI CUI: 4344597 399,745 100,000 — 499,745 4.0% 0.2% 3 2024–2025
COMUNA GALBINASI CUI: 3724440 465,700 —— 465,700 3.7% 0.7% 6 2022–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 444,015 —— 444,015 3.6% 1.0% 4 2019–2024
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 417,975 —— 417,975 3.4% 3.0% 4 2021–2024
COMUNA PREJMER CUI: 4688701 365,980 —— 365,980 2.9% 0.5% 4 2022–2025
ORAS TANDAREI CUI: 4364888 323,150 —— 323,150 2.6% 0.4% 4 2022–2024
COMUNA BANESTI CUI: 2844731 311,780 —— 311,780 2.5% 0.8% 6 2022–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 272,135 —— 272,135 2.2% 4.4% 4 2022–2025
ORAS SINAIA CUI: 2844103 269,690 —— 269,690 2.2% 0.1% 1 2025
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 265,640 —— 265,640 2.1% 3.8% 2 2020–2022
COMUNA CALVINI CUI: 4055700 216,135 44,980 — 261,115 2.1% 0.6% 6 2020–2025
MUNICIPIUL CALARASI CUI: 4445370 254,350 —— 254,350 2.0% 0.0% 2 2021–2022
COMUNA CIOROGIRLA CUI: 4532450 207,905 —— 207,905 1.7% 0.4% 5 2019–2025
JUDETUL BRASOV CUI: 4384150 204,550 —— 204,550 1.6% 0.0% 4 2022–2025
ORAS BREAZA CUI: 2845486 188,850 —— 188,850 1.5% 0.1% 7 2021–2025
COMUNA GRIVITA CUI: 4427927 185,210 —— 185,210 1.5% 0.4% 8 2019–2025
ORASUL SCORNICESTI CUI: 4491369 172,835 —— 172,835 1.4% 0.1% 6 2020–2025
ORASUL AMARA CUI: 4427889 170,630 —— 170,630 1.4% 0.2% 2 2024–2025
COMUNA CETATENI CUI: 4122434 166,940 —— 166,940 1.3% 0.3% 11 2020–2026

1-25 of 55 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
DA40822638 MUNICIPIUL GALATI CUI: 3814810 39298500-2 15.07.2026 88,300
achizitie cu montaj de siruri luminoase pentru amenajarea zonei spicul-romarta
DA40092919 COMUNA CETATENI CUI: 4122434 39298900-6 27.03.2026 14,770
cpv: 39298900-6 diverse articole decorative (rev.2)
DA40093249 COMUNA CUMPANA CUI: 4618170 39298900-6 27.03.2026 19,720
pachet de iluminat festiv pentru sarbatorile pascale nr. 21
DA39561096 ORASUL FIERBINTI-TARG CUI: 4428060 39298900-6 17.12.2025 24,750
iluminat festiv
DA39542930 COMUNA CIOROGIRLA CUI: 4532450 39298900-6 15.12.2025 83,350
pachet iluminat festiv 2025
DA39504292 COMUNA CALVINI CUI: 4055700 39298900-6 10.12.2025 45,360
pachet iluminat festiv 209
DA39469975 CENTRUL CULTURAL VRANCEA CUI: 27059530 39298900-6 08.12.2025 82,565
pachet iluminat festiv 206
DA39469581 JUDETUL VRANCEA CUI: 4350394 39298900-6 08.12.2025 82,550
servicii inchiriere articole pentru iluminat festiv in zona de agrement crang petresti
DA39464461 ORASUL EFORIE CUI: 4617794 39298900-6 08.12.2025 165,200
pachet iluminat festiv
DA39451195 COMUNA CASIMCEA CUI: 4508800 39298900-6 05.12.2025 60,000
pachet iluminat festiv 207

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2258118 MUNICIPIUL MORENI CUI: 4344597 34928510-6 04.09.2024 100,000
servicii inchiriere, montare, punere in functionare si demontare a decoratiunilor de iluminat festive
DAN2084011 COMUNA CALVINI CUI: 4055700 39298900-6 08.01.2024 44,980
servicii inchiriere iluminat festiv
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/33717444
  • /api/v1/suppliers/33717444/revenue
  • /api/v1/suppliers/33717444/scores
  • /api/v1/suppliers/33717444/benchmarks
  • /api/v1/red-flags/by-supplier/33717444
  • /api/v1/suppliers/33717444/years
  • /api/v1/suppliers/33717444/cpv
  • /api/v1/suppliers/33717444/clients
  • /api/v1/suppliers/33717444/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API