Skip to content

CUI: 30027237 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

AMVEKO INDUSTRY SRL

Registered: 03.04.2012 SINEI, 4, 52647 https://www.amveko.ro

Total revenue

762,393 RON

180 client authorities · paid between 2018 and 2026

Direct purchases

705,610 RON

319 purchases

Offline purchases

56,783 RON

37 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

17.0%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 34,104 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 1
#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 12 largest CPV groups, out of 28; the other 16 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
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 4,610 —— 4,610 0.6% 0.0% 1 2021
UNITATEA MILITARA 01969 CUI: 4349047 — 4,331 — 4,331 0.6% 0.0% 1 2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 4,326 —— 4,326 0.6% 0.0% 4 2021–2024
OPERA NATIONALA BUCURESTI CUI: 4221314 4,000 —— 4,000 0.5% 0.0% 1 2024
COMUNA DUMBRAVITA CUI: 4663480 3,970 —— 3,970 0.5% 0.0% 1 2025
UNITATEA MILITARA 02601 CUI: 25974870 3,900 —— 3,900 0.5% 0.0% 1 2022
ECO URBIS CRAIOVA SRL CUI: 7403230 3,887 —— 3,887 0.5% 0.0% 3 2021–2024
UNITATEA MILITARA 01369 CUI: 4779052 — 3,876 — 3,876 0.5% 0.0% 1 2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 3,857 —— 3,857 0.5% 0.0% 1 2021
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 3,839 —— 3,839 0.5% 0.0% 1 2023
UM 02454 CUI: 5399442 3,823 —— 3,823 0.5% 0.0% 3 2021–2024
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 3,747 —— 3,747 0.5% 0.0% 1 2023
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 3,697 —— 3,697 0.5% 0.0% 1 2024
INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 3,682 —— 3,682 0.5% 0.0% 2 2024
UNITATEA MILITARA 01010 CUI: 15293049 3,604 —— 3,604 0.5% 0.0% 1 2024
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 3,497 —— 3,497 0.5% 0.0% 2 2021–2022
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 3,474 —— 3,474 0.5% 0.0% 4 2021–2022
UNITATEA MILITARA NR01983 CUI: 4353080 3,453 —— 3,453 0.5% 0.0% 1 2024
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 3,401 —— 3,401 0.5% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 3,391 —— 3,391 0.4% 0.0% 3 2022–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 3,343 — 3,343 0.4% 0.0% 1 2024
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 3,228 —— 3,228 0.4% 0.0% 11 2018–2022
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 3,215 —— 3,215 0.4% 0.0% 1 2024
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 3,168 — 3,168 0.4% 0.1% 4 2023
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 3,165 —— 3,165 0.4% 0.0% 1 2019

26-50 of 180 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
DA41248219 UNITATEA MILITARA 01357 CUI: 4265884 42124150-0 23.09.2026 243
piese motostivuitor
DA41210170 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 34913000-0 18.09.2026 169
robinet racitor ulei pt motostivuitor
DA41214218 MONITORUL OFICIAL RA CUI: 427282 34300000-0 18.09.2026 166
cablu ambreiaj 10112240
DA41151898 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 34911100-7 10.09.2026 2,350
carucior supermarket 210 litri - 615x1036x1040h
DA41119839 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 34350000-5 07.09.2026 178
camera anvelopa pneumatica 23x5
DA41083944 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34350000-5 01.09.2026 923
set anvelopa pneumatica 23x5 pr10 - srtfc cluj - revizia de vagoane oradea
DA40977404 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 42400000-0 12.08.2026 158
roata pneumatica 260x85-20(300x4x20)
DA40792478 UNITATEA MILITARA 01335 CUI: 24936747 34913000-0 13.07.2026 8,722
achizitie subansamble motostivuitor
DA40737196 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 34350000-5 01.07.2026 1,984
anvelopa pneumatica premium 815x15 / 28x9x15
DA40598453 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 34911100-7 11.06.2026 5,520
carucior bagaj 600x1015x970h

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2547236 UNITATEA MILITARA 01969 CUI: 4349047 42419000-6 12.09.2025 4,331
furnizare prelungitoare furci stivuitor cpcd30-xw56f- tip inchis
DAN2533685 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34322100-1 22.08.2025 204
pompa frana simpla cu rezervor
DAN2351063 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 31.12.2024 11,490
reparatie motor motostivuitor nr inventar 500685
DAN2323859 MAI - UM 0260 BUCURESTI CUI: 4192774 34352300-2 29.11.2024 388
pneuri pentru masini agricole
DAN2305382 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34322100-1 04.11.2024 157
pompa frana balkancar
DAN2251804 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 34911100-7 23.08.2024 3,343
furnizare rastel pentru depozitare si transport marfa
DAN2203155 COMUNA DELENI CUI: 4541203 34913000-0 17.06.2024 466
achizitionare vaselina gresare (factura storno cap planetara buldoexcvator)
DAN2199509 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34300000-0 11.06.2024 350
cilindru frana electrocar
DAN2125858 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34322500-5 05.03.2024 302
echipamente sistem frana
DAN2065028 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 16810000-6 13.12.2023 1,916
piese util. agr.
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/30027237
  • /api/v1/suppliers/30027237/revenue
  • /api/v1/suppliers/30027237/scores
  • /api/v1/suppliers/30027237/benchmarks
  • /api/v1/red-flags/by-supplier/30027237
  • /api/v1/suppliers/30027237/years
  • /api/v1/suppliers/30027237/cpv
  • /api/v1/suppliers/30027237/clients
  • /api/v1/suppliers/30027237/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API