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CUI: 86 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

AUTO MARCUS GRUP SA

Registered: 20.03.1992 SOS. PANTELIMON, 450, 33821 https://www.amg.ro

Total revenue

8.02 Mn.

151 client authorities · paid between 2018 and 2026

Direct purchases

6.09 Mn.

694 purchases

Offline purchases

381,420 RON

111 purchases

Tenders

1.54 Mn.

7 contracts

Won without competition

100.0%

11 of 12 lots

National rate: 34.3%

Ranked 779 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.1%

Main client: JUDETUL ILFOV

National median: 30.2%

Ranked 39,948 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 11
#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 23; the other 11 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
COMUNA PLATARESTI CUI: 3796900 12,843 —— 12,843 0.2% 0.0% 9 2019–2023
COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 12,133 —— 12,133 0.2% 0.3% 3 2018–2019
TEATRUL ION CREANGA CUI: 4266510 9,785 2,327 — 12,112 0.2% 0.1% 7 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 11,889 —— 11,889 0.2% 0.1% 8 2018–2025
COMUNA SARULESTI CUI: 3966400 5,826 5,906 — 11,732 0.2% 0.0% 8 2019–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 11,220 — 11,220 0.1% 0.0% 10 2025
COMUNA BELCIUGATELE CUI: 3966419 10,883 —— 10,883 0.1% 0.0% 1 2019
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 10,000 —— 10,000 0.1% 0.0% 1 2019
MONITORUL OFICIAL RA CUI: 427282 — 9,459 — 9,459 0.1% 0.0% 3 2026
OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 8,221 —— 8,221 0.1% 0.8% 7 2019–2021
INSTITUTUL DE BIOLOGIE CUI: 4183326 7,923 —— 7,923 0.1% 0.1% 9 2018–2022
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 6,324 —— 6,324 0.1% 0.0% 5 2022–2023
LABORATOR DE CONTROL DOPING CUI: 36413717 6,295 —— 6,295 0.1% 0.0% 6 2018–2022
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 6,235 —— 6,235 0.1% 0.1% 2 2019
CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 — 6,230 — 6,230 0.1% 0.2% 1 2026
UNITATEA MILITARA 02036 CUI: 14783824 6,048 —— 6,048 0.1% 0.0% 6 2019–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 — 5,891 — 5,891 0.1% 0.1% 4 2024–2025
INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 5,882 —— 5,882 0.1% 0.1% 5 2024–2025
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 5,800 —— 5,800 0.1% 0.0% 5 2018–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 5,765 — 5,765 0.1% 0.0% 1 2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 5,706 —— 5,706 0.1% 0.0% 2 2025
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 5,510 —— 5,510 0.1% 0.1% 8 2018–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 — 5,330 — 5,330 0.1% 0.0% 1 2026
CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 — 4,898 — 4,898 0.1% 0.3% 3 2018–2019
COMUNA FRUMUSANI CUI: 3796969 4,427 —— 4,427 0.1% 0.0% 2 2018

76-100 of 151 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
DA41287439 ORASUL PANTELIMON CUI: 4420759 50221100-1 29.09.2026 789
servicii de intretinere si reparatii if09cgm
DA41147746 ORASUL PANTELIMON CUI: 4420759 50221100-1 09.09.2026 1,179
servicii de intretinere si reparatii if09cgp
DA41116080 ORASUL PANTELIMON CUI: 4420759 50112200-5 04.09.2026 3,114
servicii de intretinere si reparatii if12wif
DA41060461 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50112200-5 27.08.2026 413
serviciul de constatare auto si intocmire deviz caroserie/tinichigerie b-130-drf
DA41047923 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 50112200-5 25.08.2026 3,756
servicii de intretinere si reparatii cl01 fun
DA40984182 JUDETUL ILFOV CUI: 4192545 50112200-5 17.08.2026 560
servicii de intretinere si reparatii b198dpa
DA40935669 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 50112200-5 04.08.2026 4,262
servicii de intretinere si reparatii cl01 fun
DA40822440 TEATRUL ION CREANGA CUI: 4266510 50112200-5 14.07.2026 7,031
servicii de intretinere si reparatii b40tic
DA40661638 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 50112200-5 18.06.2026 2,023
servicii de intretinere si reparatii b704sfs
DA40509569 ORASUL PANTELIMON CUI: 4420759 50112200-5 28.05.2026 5,532
servicii de intretinere si reparatii if09cgm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858344 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50112000-3 21.09.2026 45,000
servicii de reparatii si intretinere autoturismelor
DAN2837882 MONITORUL OFICIAL RA CUI: 427282 79552000-8 24.08.2026 4,548
servicii de prelucrare automata a textului prin interfata api cu ai
DAN2837843 MONITORUL OFICIAL RA CUI: 427282 79552000-8 24.08.2026 2,292
servicii de prelucrare automata a textului prin interfata api cu ai
DAN2802506 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 48000000-8 08.07.2026 29,203
instrumente software dezvoltare aplicatii claude max si claude pro
DAN2802502 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 48000000-8 08.07.2026 14,602
instrumente software dezvoltare aplicatii
DAN2802089 MONITORUL OFICIAL RA CUI: 427282 79552000-8 07.07.2026 2,619
servicii de prelucrare automata a textului prin interfata api cu ai
DAN2795997 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 73111000-3 02.07.2026 23,000
servicii de laborator de cercetare
DAN2791035 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 72500000-0 29.06.2026 5,330
servicii de inchiriere soft claude team plan premium
DAN2773798 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50100000-6 08.06.2026 3,300
servicii de aplicare folie protectie uv pe autoturisme
DAN2756597 ECOVOL ILFOV SA CUI: 21551614 50110000-9 14.05.2026 1,804
cv servicii cf fact

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173948 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50100000-6 08.09.2026 110
servicii pentru revizii, reparatii auto si inspectii tehnice periodice pentru autovehiculele aflate in perioada de garantie marca dacia si renault din parcul auto al sntgn transgaz sa
SCNA1113236 COMUNA GANEASA CUI: 4364411 34144900-7 05.11.2024 369,419
furnizarea de autoturisme electrice, prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024
SCNA1071750 JUDETUL ILFOV CUI: 4192545 34110000-1 23.06.2022 73,122
achizitionarea unui autoturism pentru reinnoirea parcului auto al judetului ilfov-consiliul judetean tinand cont de hotararea consiliului judetean nr. 89/13.08.2019 privind aprobarea planului de mentinere a calitatii aerului in judetul ilfov, 2019-2023
SCNA1058294 JUDETUL ILFOV CUI: 4192545 34144700-5 21.09.2021 178,569
furnizarea a doua autoutilitare de teren 4x4
CAN1026744 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 34100000-8 24.12.2019 448,286
achizitie autovehicule - 3 loturi
SCNA1029118 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 34110000-1 09.12.2019 219,639
contract furnizare autoturisme
SCNA1019981 POLITIA LOCALA SECTOR 2 CUI: 17125270 34115200-8 19.07.2019 376,690
contract furnizare autovehicule 4+1
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/86
  • /api/v1/suppliers/86/revenue
  • /api/v1/suppliers/86/scores
  • /api/v1/suppliers/86/benchmarks
  • /api/v1/red-flags/by-supplier/86
  • /api/v1/suppliers/86/years
  • /api/v1/suppliers/86/cpv
  • /api/v1/suppliers/86/clients
  • /api/v1/suppliers/86/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API