Skip to content

CUI: 8531717 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

AMG COMSERVICE SRL

Registered: 12.06.1996 STR. MAICA DOMNULUI, 10, 70000 https://www.amgshop.ro

Total revenue

16.80 Mn.

723 client authorities · paid between 2018 and 2026

Direct purchases

15.88 Mn.

4,647 purchases

Offline purchases

392,677 RON

67 purchases

Tenders

530,475 RON

3 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

10.4%

Main client: DIRECTIA NATIONALA ANTICORUPTIE

National median: 30.2%

Ranked 39,213 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 60; the other 48 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
JUDETUL IASI CUI: 4540712 54,440 —— 54,440 0.3% 0.0% 3 2018–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 40,782 13,050 — 53,832 0.3% 0.0% 10 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 52,710 —— 52,710 0.3% 0.0% 15 2021–2026
ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 52,553 —— 52,553 0.3% 1.9% 5 2026
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 51,660 850 — 52,510 0.3% 0.1% 4 2022–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 51,500 — 51,500 0.3% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 51,000 —— 51,000 0.3% 0.2% 1 2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50,890 —— 50,890 0.3% 0.0% 2 2023
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 50,400 —— 50,400 0.3% 0.1% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 49,574 —— 49,574 0.3% 0.1% 4 2020–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 49,384 —— 49,384 0.3% 0.0% 10 2018–2026
UNITATEA MILITARA 0437 CUI: 3861854 48,840 —— 48,840 0.3% 0.6% 2 2021–2022
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 48,516 —— 48,516 0.3% 0.4% 9 2019–2022
MUNICIPIUL PITESTI CUI: 4317967 48,500 —— 48,500 0.3% 0.0% 2 2020
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 48,248 —— 48,248 0.3% 0.3% 17 2018–2025
SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 43,468 —— 43,468 0.3% 3.1% 14 2023–2025
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 41,911 —— 41,911 0.3% 0.3% 32 2020–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 41,811 —— 41,811 0.3% 0.0% 3 2022–2026
UM 02499 BUCURESTI CUI: 5129783 41,646 —— 41,646 0.3% 0.0% 7 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 41,390 —— 41,390 0.3% 0.1% 29 2019–2023
INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 41,318 —— 41,318 0.3% 2.5% 17 2021–2026
SCOALA GIMNAZIALA NR77 CUI: 23995265 40,592 —— 40,592 0.2% 0.6% 11 2018–2021
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 40,200 —— 40,200 0.2% 0.3% 3 2023
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 39,992 —— 39,992 0.2% 0.1% 9 2022–2026
SCOALA GIMNAZIALA NR 4 CUI: 24027160 39,720 —— 39,720 0.2% 0.7% 1 2024

51-75 of 723 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
DA41265984 ORAS BUFTEA CUI: 4434029 30125000-1 28.09.2026 2,288
cartuse, piese si accesorii pentru fotocopiatoare
DA41277378 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 30125100-2 28.09.2026 1,632
tonere om kyocera
DA41276813 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 30125000-1 28.09.2026 1,010
cilindru xerox workcenter 7525/7530/7535/ 7545/7556/altalink c8045/c8030/c8055/8045/8030 013r00662
DA41272775 ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 30125100-2 28.09.2026 23,041
pachet toner original
DA41257037 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30192000-1 25.09.2026 1,395
unitate de imagine ricoh sp6430dn
DA41247657 SCOALA GIMNAZIALA NR 32 CUI: 24027194 44321000-6 24.09.2026 8,375
materiale cu caracter functional
DA41234492 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 30125100-2 22.09.2026 1,472
cartus toner cyan magenta yellow xerox versalink c410 / c415 006r04765 006r04766 006r04767 7.000 pag
DA41231313 ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 30232000-4 22.09.2026 10,500
pachet periferice
DA41231380 ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 30125100-2 22.09.2026 4,212
pachet toner
DA41217536 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 30125100-2 18.09.2026 918
cartus toner tk-3060 original pentru kyocera ecosys m3645idn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832022 UNITATEA MILITARA 02052 CUI: 4515190 30125100-2 13.08.2026 3,006
unitate imagine xerox versalink conform adv.1508900
DAN2784571 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30125000-1 19.06.2026 2,541
consumabile pentru tipografie
DAN2715189 UNITATEA MILITARA 0276 CUI: 4203997 30125110-5 30.03.2026 14,893
achizitia de consumabile pentru multifunctional digital laser xerox altalink c8145, in cadrul proiectului imbunatatirea managementului riscurilor de dezastre in romania (p166302), cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare
DAN2680923 CAMERA DEPUTATILOR CUI: 4265795 31224400-6 11.02.2026 39,483
cons. si piese de schimb pt. echip. tehn. de calcul (imprimante si sisteme de calcul)
DAN2610945 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50323000-5 25.11.2025 430
servicii de reparare si de intretinere a perifericelor informatice
DAN2610895 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50323200-7 25.11.2025 398
servicii de reparare a perifericelor informatice
DAN2610854 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50323200-7 25.11.2025 7,022
servicii de reparare a perifericelor informatice
DAN2610847 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50323200-7 25.11.2025 1,811
servicii de reparare a perifericelor informatice
DAN2603014 UNITATEA MILITARA 0276 CUI: 4203997 30125110-5 13.11.2025 10,621
achizitia de consumabile pentru imprimanta marca oki mc873, in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare
DAN2577534 COMUNA DORNA ARINI CUI: 6576100 35331500-8 15.10.2025 368
cartus toner cyan xerox versalink- 1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118222 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50323000-5 30.04.2025 105,110
servicii de reparare si intretinere a perifericelor informatice - bucuresti, ploiesti, pitesti, craiova, constanta, timisoara, brasov, tg. mures, oradea, cluj, galati, alba iulia, iasi, bacau, suceava
CAN1045953 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 30213000-5 08.12.2020 945,005
statii de lucru, multifunctionale si imprimante
SCNA1001374 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 30121100-4 18.07.2018 274,459
copiatoare multifunctionale laser a3 si imprimante laser a4
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/8531717
  • /api/v1/suppliers/8531717/revenue
  • /api/v1/suppliers/8531717/scores
  • /api/v1/suppliers/8531717/benchmarks
  • /api/v1/red-flags/by-supplier/8531717
  • /api/v1/suppliers/8531717/years
  • /api/v1/suppliers/8531717/cpv
  • /api/v1/suppliers/8531717/clients
  • /api/v1/suppliers/8531717/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API