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CUI: 4746063 SRL BUCUREȘTI BUCURESTI SECTORUL 4

AMSALDO IMPEX SRL

Registered: 21.09.1993 STR. PERONI, 19 https://www.amsaldo.ro

Total revenue

917,644 RON

76 client authorities · paid between 2018 and 2026

Direct purchases

751,773 RON

116 purchases

Offline purchases

165,871 RON

34 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

10.2%

Main client: GRADINITA NR 203

National median: 30.2%

Ranked 39,359 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 9 largest CPV groups, out of 9; 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
GRADINITA NR 203 CUI: 4316643 93,530 —— 93,530 10.2% 1.3% 2 2021
MAI - UM 0260 BUCURESTI CUI: 4192774 14,945 56,220 — 71,165 7.8% 0.1% 5 2018–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 71,008 —— 71,008 7.7% 0.0% 1 2020
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 60,964 —— 60,964 6.6% 1.8% 5 2018–2020
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 60,445 —— 60,445 6.6% 0.9% 2 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 31,801 —— 31,801 3.5% 0.0% 2 2019
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 26,619 —— 26,619 2.9% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 6,989 19,522 — 26,511 2.9% 0.0% 2 2019
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 25,159 —— 25,159 2.7% 0.1% 5 2022–2024
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 295 24,081 — 24,376 2.7% 0.0% 13 2019–2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 15,351 7,700 — 23,051 2.5% 0.0% 7 2018–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 3,350 18,460 — 21,810 2.4% 0.0% 3 2018–2019
COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403 17,450 —— 17,450 1.9% 1.8% 1 2022
MI - UM 0575 BUCURESTI CUI: 4340676 16,019 —— 16,019 1.8% 0.0% 4 2019–2024
SCOALA GIMNAZIALA NR188 CUI: 33323440 15,581 —— 15,581 1.7% 0.4% 6 2018–2019
JUDETUL DOLJ CUI: 4417150 — 14,584 — 14,584 1.6% 0.0% 2 2019–2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 12,694 —— 12,694 1.4% 0.0% 2 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 12,643 —— 12,643 1.4% 0.1% 4 2019–2024
UM 02512 BUCURESTI CUI: 4316090 12,595 —— 12,595 1.4% 0.0% 2 2018
UNITATEA MILITARA 02031 CUI: 14601582 12,049 —— 12,049 1.3% 0.0% 5 2019–2021
SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 12,016 —— 12,016 1.3% 0.3% 1 2019
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 10,970 —— 10,970 1.2% 0.0% 1 2019
JUDETUL CLUJ CUI: 4288110 10,957 —— 10,957 1.2% 0.0% 1 2019
PENITENCIARUL VASLUI CUI: 4446325 10,648 —— 10,648 1.2% 0.0% 4 2019
MUNICIPIUL PLOIESTI CUI: 2844855 10,562 —— 10,562 1.2% 0.0% 1 2018

1-25 of 76 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
DA40268079 PENITENCIARUL ARAD CUI: 3678181 39300000-5 29.04.2026 6,872
achizitie jaluzele verticale textile -adv 1525887/23.04.2026
DA40125277 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 39295100-7 03.04.2026 1,552
pachet rulou textil semi-opac pentru protectie solara cf. adv1521625/ 24.03.2026
DA39904996 NUCLEARELECTRICA SERV SRL CUI: 45374854 39515440-1 02.03.2026 1,377
jaluzele verticale textile
DA38576982 UNITATEA MILITARA 01357 CUI: 4265884 44191200-7 24.07.2025 2,412
pal melaminat
DA37406774 NUCLEARELECTRICA SERV SRL CUI: 45374854 39515440-1 03.02.2025 1,483
achizitie jaluzele verticale textile cf.adv1462685/20.01.2025
DA36807673 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 39121100-7 29.10.2024 7,633
mese pentru sala de sedinte din pal melaminat cf. adv1283641/ 18.10.2024
DA36739570 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 39515400-9 18.10.2024 858
rolete fereastra cf. adv1267684/ 10.10.2024
DA36709204 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 39515440-1 17.10.2024 9,626
furnizare pachet jaluzele verticale cf.adv1449536 /08.10.2024/ 01.07.2024
DA36055617 UNITATEA MILITARA NR02180 CUI: 4221020 39515440-1 02.07.2024 1,176
jaluzele verticale
DA35993225 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 39515400-9 25.06.2024 1,680
rolete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835713 PENITENCIARUL ARAD CUI: 24511894 39300000-5 19.08.2026 1,235
jaluzele verticale cu protectie uv
DAN2816037 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39100000-3 23.07.2026 3,810
scaun managerial
DAN1917631 MAI - UM 0260 BUCURESTI CUI: 4192774 39200000-4 09.05.2023 1,617
cant pentru confectionarea mobilierului
DAN1527267 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39112000-0 09.09.2021 3,850
scaun ergonomic tip scoica, negru, proiect rose, acord de grant nr.178/sgu/nc/iis)-10 buc
DAN1518502 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39516000-2 19.08.2021 3,850
scaune ergonomice 10 buc, proiect rose
DAN1421729 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39516000-2 17.02.2021 914
birouri din pal melaminat
DAN1401304 JUDETUL DOLJ CUI: 4417150 39100000-3 12.01.2021 6,299
furnizare mobilier - 6 birouri cu casetiere si 6 scaune in cadrul proiectului combaterea incendiilor forestiere in regiunea de granita dolj - lom, montana (preventing forest fire in dolj and lom, montana cross border region), ems code: robg - 409
DAN1389876 MAI - UM 0260 BUCURESTI CUI: 4192774 39200000-4 29.12.2020 12,436
accesorii mobilier
DAN1389871 MAI - UM 0260 BUCURESTI CUI: 4192774 39200000-4 29.12.2020 8,572
accesorii mobilier
DAN1386076 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39130000-2 22.12.2020 520
achizitie rollbox
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/4746063
  • /api/v1/suppliers/4746063/revenue
  • /api/v1/suppliers/4746063/scores
  • /api/v1/suppliers/4746063/benchmarks
  • /api/v1/red-flags/by-supplier/4746063
  • /api/v1/suppliers/4746063/years
  • /api/v1/suppliers/4746063/cpv
  • /api/v1/suppliers/4746063/clients
  • /api/v1/suppliers/4746063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API