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CUI: 43473673 SRL BUCUREȘTI BUCURESTI SECTORUL 6

EUROM ELECTRIC AMG SRL

Registered: 21.12.2020 BOSTANILOR, 1, 61475 https://www.electric-amg.ro

Total revenue

306,064 RON

24 client authorities · paid between 2022 and 2026

Direct purchases

256,154 RON

35 purchases

Offline purchases

49,910 RON

7 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

13.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE

National median: 30.2%

Ranked 36,756 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 — 42,672 — 42,672 13.9% 0.1% 1 2023
SPITALUL ORASENESC SRL CUI: 25040361 40,080 —— 40,080 13.1% 0.3% 1 2024
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 37,200 —— 37,200 12.2% 0.0% 2 2024–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 34,300 —— 34,300 11.2% 0.0% 2 2022
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 29,572 —— 29,572 9.7% 0.5% 3 2022–2025
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 25,900 —— 25,900 8.5% 0.1% 1 2023
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 21,612 —— 21,612 7.1% 0.2% 2 2024–2025
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 19,000 —— 19,000 6.2% 0.0% 1 2025
OPERA NATIONALA BUCURESTI CUI: 4221314 8,570 —— 8,570 2.8% 0.0% 2 2024–2025
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 7,920 —— 7,920 2.6% 0.1% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 7,267 —— 7,267 2.4% 0.0% 1 2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 6,512 —— 6,512 2.1% 0.0% 1 2025
PENITENCIARUL MARGINENI CUI: 4280248 5,880 —— 5,880 1.9% 0.0% 5 2022–2025
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 — 4,657 — 4,657 1.5% 0.0% 2 2024–2025
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 3,500 1,000 — 4,500 1.5% 0.1% 4 2022–2025
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 2,450 —— 2,450 0.8% 0.0% 1 2024
SCOALA GIMNAZIALA NR 28 CUI: 24130717 2,255 —— 2,255 0.7% 0.0% 2 2024–2025
UNITATEA MILITARA 0490 CUI: 4283490 1,218 —— 1,218 0.4% 0.0% 2 2023–2024
AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 1,106 —— 1,106 0.4% 0.1% 1 2025
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 — 840 — 840 0.3% 0.0% 1 2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 — 741 — 741 0.2% 0.0% 1 2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 739 —— 739 0.2% 0.0% 1 2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 595 —— 595 0.2% 0.0% 2 2022–2024
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 478 —— 478 0.2% 0.0% 1 2023

1-24 of 24 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
DA41013935 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 71632000-7 19.08.2026 739
serviciiu de masurare rezistentei de dispersie a prizelor de pamant
DA40572033 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 50711000-2 10.06.2026 3,960
servicii de verificare pram
DA39515747 PENITENCIARUL MARGINENI CUI: 4280248 50711000-2 12.12.2025 1,078
verificare prize de pamant pram
DA39429645 SCOALA GIMNAZIALA NR 28 CUI: 24130717 71632000-7 03.12.2025 1,155
verificare prize de pamant pram scoala 28 si gradinita
DA39275065 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 71356000-8 14.11.2025 19,000
servicii de verificare periodica instalatii electrice -circuite monofazate si trifazate
DA38701685 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71314000-2 19.08.2025 6,512
serv. de verificare prize de pamant si continuitatii nuluri de protectie pentru spatiile umf
DA38124674 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 71314000-2 16.05.2025 3,960
servicii de verificare p.r.a.m.
DA38001422 OPERA NATIONALA BUCURESTI CUI: 4221314 71630000-3 29.04.2025 6,050
interventie in tablou electric 704- deviere circuit electyric tablou ventilatie
DA37917824 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 71356000-8 15.04.2025 9,526
servicii de mentenanta preventiva a instalatiei electrice
DA37878236 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 71632000-7 14.04.2025 1,106
verificare prize de pamant pram

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812754 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 71630000-3 20.07.2026 840
verificare prize de pamant pram
DAN2791278 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50532400-7 29.06.2026 741
serviciu de verificare a prizelor de pamant si a paratrasnetelor = 1 serv. * 741,00 lei fara tva
DAN2531955 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 50711000-2 20.08.2025 500
masuratori pram
DAN2494747 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 45310000-3 02.07.2025 2,610
lucrari de instalatii electrice
DAN2239482 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 45310000-3 01.08.2024 2,047
lucrari de instalatii electrice
DAN2031014 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50532400-7 26.10.2023 42,672
servicii de verificare periodica a instalatiilor electrice , a instalatiilor de protectie impotriva trasnetului la unitatile din subordinea dgaspc satu mare si la sediile dgaspc sm
DAN1737098 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 71315400-3 10.08.2022 500
verificare anuala pram
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/43473673
  • /api/v1/suppliers/43473673/revenue
  • /api/v1/suppliers/43473673/scores
  • /api/v1/suppliers/43473673/benchmarks
  • /api/v1/red-flags/by-supplier/43473673
  • /api/v1/suppliers/43473673/years
  • /api/v1/suppliers/43473673/cpv
  • /api/v1/suppliers/43473673/clients
  • /api/v1/suppliers/43473673/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API