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CUI: 3903321 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

SAMA CONSUL SRL

Registered: 26.03.1993 MAICA DOMNULUI, 44A

Total revenue

27.35 Mn.

96 client authorities · paid between 2018 and 2026

Direct purchases

6.10 Mn.

1,172 purchases

Offline purchases

835,568 RON

112 purchases

Tenders

20.42 Mn.

102 contracts

Won without competition

46.6%

30 of 62 lots

National rate: 34.3%

Ranked 4,798 of 11,028

Won at the estimated value

0.0%

0 of 42 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

40.4%

Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA

National median: 30.2%

Ranked 13,207 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 1
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 30
#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
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 2,374 —— 2,374 0.0% 0.0% 1 2019
METROREX SA CUI: 13863739 — 2,076 — 2,076 0.0% 0.0% 1 2023
SPITALUL DE PEDIATRIE CUI: 4318075 1,850 —— 1,850 0.0% 0.0% 1 2020
SENATUL ROMANIEI CUI: 4284070 1,830 —— 1,830 0.0% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 1,777 —— 1,777 0.0% 0.0% 1 2022
FUNDATIA PATRIMONIUL ASAS CUI: 31664114 1,660 —— 1,660 0.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 1,521 —— 1,521 0.0% 0.0% 4 2022–2024
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 1,518 —— 1,518 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 1,370 —— 1,370 0.0% 0.0% 1 2025
UM 0296 BUCURESTI CUI: 14381010 1,364 —— 1,364 0.0% 0.0% 1 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,319 —— 1,319 0.0% 0.0% 2 2020
COMUNA CORUND CUI: 4246084 1,297 —— 1,297 0.0% 0.0% 1 2025
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 1,194 —— 1,194 0.0% 0.0% 1 2021
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 966 —— 966 0.0% 0.0% 1 2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 860 —— 860 0.0% 0.0% 1 2021
APA-CANAL ILFOV SA CUI: 25709173 400 395 — 795 0.0% 0.0% 2 2023–2024
UNITATEA MILITARA 02523 CUI: 4183253 243 —— 243 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 238 —— 238 0.0% 0.0% 1 2019
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 180 —— 180 0.0% 0.0% 1 2021
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 154 —— 154 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 104 — 104 0.0% 0.0% 1 2020

76-96 of 96 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
DA41300929 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30125000-1 30.09.2026 1,400
piesa copiator
DA41293012 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30232110-8 30.09.2026 7,080
imprimanta multifunctionala a4
DA41238985 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30125000-1 22.09.2026 1,274
fixing assembly, fx-202
DA41239035 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30125000-1 22.09.2026 1,801
drum unit c-exv49
DA41084772 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 50313100-3 01.09.2026 1,260
servicii de diagnosticare/reparatie echipamente canon iradv6055
DA41059567 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 30124000-4 27.08.2026 47
pad, separation canon 2530i
DA41059535 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 30124000-4 27.08.2026 115
paper pick-up roller assy,ss canon 2530i
DA41059476 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 30124000-4 27.08.2026 39
roler, separation canon 2530i
DA41059454 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 30124000-4 27.08.2026 25
roller, feed/separation canon 2530i
DA41059398 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 30124000-4 27.08.2026 25
roller, paper pick-up canon ir 2530i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867005 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50312000-5 29.09.2026 4,328
repararea si intretinerea echipamentului informatic
DAN2866994 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50312000-5 29.09.2026 4,262
repararea si intretinerea echipamentului informatic
DAN2839758 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50312000-5 26.08.2026 1,230
repararea si intretinerea echipamentului informatic
DAN2839752 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50312000-5 26.08.2026 3,989
repararea si intretinerea echipamentului informatic
DAN2836766 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30125000-1 21.08.2026 3,682
piese si accesorii pentru fotocopiatoare
DAN2799481 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30192700-8 06.07.2026 3,800
produse de papetarie, 2 loturi (lot 1 produse papetarie si lot 2 capse multifunctionala) - lot 2 capse multifunctionala adv1534177
DAN2798074 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50312000-5 03.07.2026 2,077
repararea si intretinerea echipamentului informatic
DAN2791417 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125000-1 29.06.2026 152
piese schimb imprimante - ds tulcea
DAN2770712 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50312000-5 03.06.2026 2,920
repararea si intretinerea echipamentului informatic
DAN2760780 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50312000-5 20.05.2026 41,195
servicii de reparatie si intretinere copiatoare alb-negru si color, cu piese incluse

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171951 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 48820000-2 16.09.2026 2,234,261
contract achizitie echipamente tehnica de calcul pentru planul national de redresare si rezilienta - pnrr
SCNA1124051 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50313200-4 03.08.2026 204,399
service imprimante, multifunctionale, scannere
CAN1084570 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50312000-5 29.04.2026 724,289
servicii de intretinere si reparatii a echipamentelor, cu piese incluse
CAN1162740 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30238000-6 17.02.2026 1,994,100
contract de furnizare sistem pentru digitalizarea si securizarea fluxurilor de documente multimedia in mediul academic/biblioteca
CAN1153799 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 48810000-9 19.12.2025 10,219,871
furnizare sisteme it in cadrul proiectului smart agriculture - agriculture for life, life for agriculture -2 loturi
CAN1157981 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 30213100-6 24.11.2025 1,012,611
contract furnizare echipamente it si pachete licente in vederea implementarii proiectului adaptarea ofertei educationale la solicitarile pietei muncii prin fundamentarea politicilor din domeniu pe baza de date, finantat prin programul educatie si ocupare (peo) 2021-2027, cod smis 321003
SCNA1124495 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 22500000-5 21.08.2025 354,600
echipamente tipografice specifice
SCNA1108096 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30121100-4 24.07.2025 32,400
multifunctionale laser monocrom a3
CAN1139253 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 48820000-2 20.12.2024 1,625,220
contract de furnizare produse - echipamente tehnica de calcul pentru planul national de redresare si rezilienta - pnrr
CAN1111012 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30213000-5 04.12.2024 821,692
echipamente it
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/3903321
  • /api/v1/suppliers/3903321/revenue
  • /api/v1/suppliers/3903321/scores
  • /api/v1/suppliers/3903321/benchmarks
  • /api/v1/red-flags/by-supplier/3903321
  • /api/v1/suppliers/3903321/years
  • /api/v1/suppliers/3903321/cpv
  • /api/v1/suppliers/3903321/clients
  • /api/v1/suppliers/3903321/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API