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CUI: 7643763 SRL BUCUREȘTI BUCURESTI SECTORUL 2

SAMEX SRL

Registered: 05.05.1992 FUNDENI, 86

Total revenue

645,254 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

578,362 RON

82 purchases

Offline purchases

66,892 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

71.2%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 2,737 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 6 largest CPV groups, out of 6; 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
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 459,676 —— 459,676 71.2% 0.1% 50 2018–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 64,885 —— 64,885 10.1% 0.0% 13 2024–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 63,096 — 63,096 9.8% 0.1% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 19,273 —— 19,273 3.0% 0.0% 8 2022–2025
ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 17,048 —— 17,048 2.6% 1.7% 3 2025–2026
SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 5,319 —— 5,319 0.8% 0.2% 1 2025
PENITENCIARUL SLOBOZIA CUI: 4231679 3,750 —— 3,750 0.6% 0.0% 1 2023
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 2,800 —— 2,800 0.4% 0.0% 1 2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 2,600 —— 2,600 0.4% 0.0% 1 2025
SMART CITY INVEST S3 SRL CUI: 38188050 — 2,535 — 2,535 0.4% 0.0% 3 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,125 —— 1,125 0.2% 0.0% 1 2021
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 900 —— 900 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 791 — 791 0.1% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 495 —— 495 0.1% 0.0% 1 2025
UNITATEA MILITARA NR 02638 CUI: 4265965 491 —— 491 0.1% 0.0% 1 2025
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 350 — 350 0.1% 0.0% 1 2023
APA-CANAL ILFOV SA CUI: 25709173 — 120 — 120 0.0% 0.0% 1 2023

1-17 of 17 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
DA39766092 ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 03419000-0 03.02.2026 4,850
achizitie material lemnos
DA39708461 ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 03419000-0 26.01.2026 8,448
furnizare rigla lemn 8x8x4m
DA39378525 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 03419100-1 26.11.2025 8,700
produse din cherestea
DA39346844 ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 44191000-5 21.11.2025 3,750
achizitie sipca triunghiulara
DA39279527 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 03419000-0 13.11.2025 5,319
sipca 2.5/5/400
DA38640857 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 03410000-7 04.08.2025 1,350
scandura 4 ml
DA38636681 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 03410000-7 01.08.2025 9,100
rigla lemn 10/10/400cm
DA38388187 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 03410000-7 23.06.2025 600
cherestea dimensionata 10 cm
DA38388235 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 03419000-0 23.06.2025 300
rigla lemn 8x8x4m
DA38375913 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 03410000-7 19.06.2025 2,600
achizitie cherestea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849007 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 03419100-1 08.09.2026 791
cherestea rasinoase
DAN2640358 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 03419100-1 24.12.2025 63,096
material lemnos
DAN2245374 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 44190000-8 12.08.2024 350
materiale de constructii
DAN2005272 APA-CANAL ILFOV SA CUI: 25709173 03419000-0 25.09.2023 120
cherestea rasinoase
DAN1021370 SMART CITY INVEST S3 SRL CUI: 38188050 03419000-0 16.10.2018 750
furnizare cherestea
DAN1021367 SMART CITY INVEST S3 SRL CUI: 38188050 03419000-0 16.10.2018 825
furnizare cherestea
DAN1021366 SMART CITY INVEST S3 SRL CUI: 38188050 03419000-0 16.10.2018 960
furnizare cherestea
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/7643763
  • /api/v1/suppliers/7643763/revenue
  • /api/v1/suppliers/7643763/scores
  • /api/v1/suppliers/7643763/benchmarks
  • /api/v1/red-flags/by-supplier/7643763
  • /api/v1/suppliers/7643763/years
  • /api/v1/suppliers/7643763/cpv
  • /api/v1/suppliers/7643763/clients
  • /api/v1/suppliers/7643763/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API