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CUI: 786081 SRL SIBIU MUNICIPIUL SIBIU

AMSO SRL

Registered: 01.07.1991 Registered office: STR. BADEA CARTAN, 1, 2400

Total revenue

487,474 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

413,788 RON

86 purchases

Offline purchases

73,686 RON

20 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

9.7%

Main client: CASA DE CULTURA A STUDENTILOR SIBIU

National median: 30.2%

Ranked 39,654 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 47,101 —— 47,101 9.7% 1.3% 7 2022–2025
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 44,475 —— 44,475 9.1% 0.7% 7 2022–2026
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 31,791 —— 31,791 6.5% 0.4% 13 2021–2026
MUNICIPIUL BEIUS CUI: 4794567 22,302 8,171 — 30,473 6.3% 0.0% 2 2022
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 26,361 —— 26,361 5.4% 0.2% 2 2026
CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 25,710 —— 25,710 5.3% 2.3% 8 2022–2025
UNITATEA MILITARA 01512 CUI: 4241117 10,084 15,346 — 25,430 5.2% 0.0% 4 2018–2023
LICEUL CU PROGRAM SPORTIV CUI: 3126594 25,247 —— 25,247 5.2% 0.7% 2 2024–2025
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 20,648 —— 20,648 4.2% 0.2% 2 2022–2025
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 20,178 —— 20,178 4.1% 0.4% 4 2024–2026
LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 18,599 —— 18,599 3.8% 0.7% 2 2025–2026
CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 18,525 —— 18,525 3.8% 3.0% 5 2022–2026
SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 17,926 —— 17,926 3.7% 1.1% 2 2024
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 17,503 —— 17,503 3.6% 0.8% 11 2021–2025
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 13,228 — 13,228 2.7% 0.2% 6 2023–2026
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 12,697 — 12,697 2.6% 0.1% 3 2022–2024
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 11,099 —— 11,099 2.3% 0.4% 1 2026
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 10,854 — 10,854 2.2% 0.0% 3 2023–2024
CLUB SPORTIV CAMPINA CUI: 35120964 8,127 —— 8,127 1.7% 0.4% 2 2026
CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 7,135 —— 7,135 1.5% 0.1% 1 2025
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 — 6,631 — 6,631 1.4% 0.0% 2 2024–2026
TURSIB SA CUI: 789401 — 6,573 — 6,573 1.4% 0.0% 2 2021–2022
CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 5,550 —— 5,550 1.1% 0.5% 1 2025
LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 5,250 —— 5,250 1.1% 0.2% 2 2024–2026
CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 5,153 —— 5,153 1.1% 0.2% 1 2025

1-25 of 36 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40557054 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 55270000-3 04.06.2026 2,883
Contract object: servicii cazare si masa pensiune completa lot sportiv volei pe nisip 05-07.06.2026 pb
DA40236860 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55270000-3 28.04.2026 9,514
Contract object: servicii cazare si masa grup volei
DA40167114 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 55270000-3 09.04.2026 5,550
Contract object: achizitia de servicii hoteliere
DA40152036 LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 55270000-3 07.04.2026 8,324
Contract object: servicii cazare si masa servita(pensiune completa)
DA40126550 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 55000000-0 01.04.2026 11,099
Contract object: achizitie directa pachet de servicii cazare si masa pt. echipa de baschet feminin u14 05-09_04_2026
DA40125689 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 55270000-3 01.04.2026 8,324
Contract object: achizitia de servicii hoteliere
DA40100866 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55270000-3 31.03.2026 16,847
Contract object: servicii cazare si masa grup volei
DA40003798 CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 55270000-3 16.03.2026 2,775
Contract object: servicii cazare si masa pt sportivi
DA39936078 CLUB SPORTIV CAMPINA CUI: 35120964 55270000-3 05.03.2026 2,577
Contract object: servicii cazare si masa servita(pensiune completa)
DA39869175 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 55270000-3 24.02.2026 2,378
Contract object: servicii cazare si masa servita(pensiune completa)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2728956 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 98341000-5 13.04.2026 2,778
Contract object: servicii de cazare si masa in data de 27-28.03.2026 (14 persoane)
DAN2705413 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 17.03.2026 1,135
Contract object: masa sportivi
DAN2705406 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 98341000-5 17.03.2026 1,387
Contract object: cazare sportivi
DAN2429938 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 10.04.2025 963
Contract object: masa sportivi
DAN2429934 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 98341000-5 10.04.2025 1,789
Contract object: cazare sportivi
DAN2165353 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 15894300-4 19.04.2024 3,853
Contract object: masa echipa baschet
DAN2157825 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 11.04.2024 4,983
Contract object: servicii de cazare si masa sectia de baschet u18
DAN2117825 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55000000-0 20.02.2024 4,294
Contract object: servicii de cazare si masa in perioada 16.02.-18.02.2024 in sibiu, sectia baschet u17
DAN2084478 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55000000-0 08.01.2024 2,266
Contract object: servicii hoteliere (cazare si masa) in perioada 06.01.2024- 07.01.2024, pentru sectia baschet masculin in vederea sustinerii partidei dintre csu andu sibiu si csm constanta, care se desfasoara la sibiu in data de 07.01.2024.
DAN2062839 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55000000-0 11.12.2023 4,294
Contract object: 1. servicii hoteliere (cazare cu mic dejun inlcus) in perioada 08.12.2023-10.12.2023, 13 persoane x 110 lei/pers/nopate x 2 nopti - 26 x 100,92=2.623,92 lei<br>2. masa 13 pers x70 lei/zi(pranz+cina) x 2 zile -26 x 64,22 =1.669,72 lei<br>(anuntul de participare nr.11581/04.12.2023, sectia baschet feminin)
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/786081
  • /api/v1/suppliers/786081/revenue
  • /api/v1/suppliers/786081/scores
  • /api/v1/suppliers/786081/benchmarks
  • /api/v1/red-flags/by-supplier/786081
  • /api/v1/suppliers/786081/years
  • /api/v1/suppliers/786081/cpv
  • /api/v1/suppliers/786081/clients
  • /api/v1/suppliers/786081/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API