AMELICRIS SRL (CUI 34914800) — public contracts and clients

Total revenue

363,268 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

362,519 RON

298 purchases

Offline purchases

749 RON

3 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

18.1%

Main client: INSTITUTIA PREFECTULUI

National median: 30.2%

Ranked 33,098 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA JITIA CUI: 22757567	668	—	—	668	0.2%	0.1%	3	2022
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340	—	622	—	622	0.2%	0.0%	1	2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	566	—	—	566	0.2%	0.0%	1	2018
SCOALA GIMNAZIALA JARISTEA CUI: 28068693	525	—	—	525	0.1%	0.0%	1	2020
JUDETUL COVASNA CUI: 4201988	500	—	—	500	0.1%	0.0%	1	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	487	—	—	487	0.1%	0.0%	1	2026
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483	418	—	—	418	0.1%	0.0%	1	2023
COMUNA CHIOJDENI CUI: 4350769	403	—	—	403	0.1%	0.0%	1	2018
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	373	—	—	373	0.1%	0.0%	2	2025
JUDETUL VRANCEA CUI: 4350394	185	—	—	185	0.1%	0.0%	1	2025
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627	84	—	—	84	0.0%	0.0%	1	2023
ATENEUL POPULAR MR GHPASTIA CUI: 4410569	68	—	—	68	0.0%	0.0%	1	2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	—	22	—	22	0.0%	0.0%	1	2026

26-38 of 38 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
DA41278797	SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184	30195911-1	28.09.2026	942
Contract object: markere pentru tabla pilot
DA41225354	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	30197642-8	21.09.2026	2,139
Contract object: pachet hartie copiator si articole de birou
DA41203770	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	22815000-6	17.09.2026	960
Contract object: pachet carnete elev
DA41179497	PALATUL COPIILOR FOCSANI CUI: 4447398	30197642-8	15.09.2026	530
Contract object: pachet hartie copiator si articole de birou
DA41050130	SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550	30197642-8	26.08.2026	1,653
Contract object: pachet hartie copiator si articole de birou
DA40946219	CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165	30197642-8	05.08.2026	1,020
Contract object: pachet hartie copiator si articole de birou
DA40908543	LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416	30197642-8	29.07.2026	1,268
Contract object: pachet hartie copiator si articole de birou
DA40870760	SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946	30197642-8	23.07.2026	2,469
Contract object: pachet hartie copiator si articole de birou
DA40676744	SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946	30197642-8	22.06.2026	2,036
Contract object: pachet hartie copiator si articole de birou
DA40658702	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	37524100-8	18.06.2026	487
Contract object: pachet educatie ccscd petresti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2801199	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	30199000-0	07.07.2026	22
Contract object: roller pilot v7 hi-tecpoint reincarcabil 0.7 albastru
DAN1272144	INSTITUTIA PREFECTULUI CUI: 4298040	18143000-3	30.04.2020	105
Contract object: masti protectie unica folosinta
DAN1248819	FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340	39162110-9	12.03.2020	622
Contract object: carti de colorat

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/34914800
/api/v1/suppliers/34914800/revenue
/api/v1/suppliers/34914800/scores
/api/v1/suppliers/34914800/benchmarks
/api/v1/red-flags/by-supplier/34914800
/api/v1/suppliers/34914800/years
/api/v1/suppliers/34914800/cpv
/api/v1/suppliers/34914800/clients
/api/v1/suppliers/34914800/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API