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CUI: 9603757 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 5 indicators

AMS 2000 TRADING IMPEX SRL

Registered: 15.07.1997 Registered office: TURTURELELOR, 62 Website: https://www.ams.ro

Total revenue

488.82 Mn.

561 client authorities · paid between 2018 and 2026

Direct purchases

88.62 Mn.

36,160 purchases

Offline purchases

971,305 RON

163 purchases

Tenders

399.23 Mn.

3,448 contracts

Won without competition

85.8%

1,685 of 3,015 lots

National rate: 34.3%

Ranked 1,664 of 11,028

Won at the estimated value

6.9%

79 of 1,770 lots

National rate: 1.2%

Ranked 1,226 of 6,155

Dependence on the main client

19.1%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 32,069 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

#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 85; the other 73 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 239,998 — 1,266,239 1,506,237 0.3% 0.3% 16 2018–2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 1,478,310 1,478,310 0.3% 0.1% 3 2021–2024
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 1,459,947 —— 1,459,947 0.3% 1.1% 236 2018–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 189,906 — 1,248,308 1,438,214 0.3% 2.2% 34 2018–2024
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 —— 1,413,822 1,413,822 0.3% 0.8% 1 2025
UM 02534 CUI: 4540054 242,414 — 1,135,488 1,377,902 0.3% 2.5% 27 2018–2025
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 781,488 — 576,245 1,357,733 0.3% 1.5% 144 2018–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 891,993 — 416,348 1,308,341 0.3% 0.8% 498 2019–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 150,842 — 1,147,617 1,298,459 0.3% 1.9% 58 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 664,736 — 615,961 1,280,697 0.3% 0.2% 172 2018–2026
JUDETUL HUNEDOARA CUI: 4374474 —— 1,253,333 1,253,333 0.3% 0.1% 1 2025
UNITATEA MILITARA UM02489 CUI: 3346980 191,288 — 1,049,180 1,240,468 0.3% 0.9% 64 2018–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 951,237 — 262,500 1,213,737 0.3% 1.3% 161 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 220,118 — 984,196 1,204,314 0.3% 0.7% 136 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 426,644 — 767,950 1,194,594 0.2% 0.4% 557 2018–2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 1,187,285 —— 1,187,285 0.2% 1.0% 534 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 1,117,390 11,049 53,500 1,181,939 0.2% 0.6% 271 2018–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 913,517 — 251,734 1,165,251 0.2% 1.0% 96 2018–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 1,115,689 1,860 — 1,117,549 0.2% 0.4% 194 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 1,112,154 —— 1,112,154 0.2% 0.6% 462 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 731,776 — 364,014 1,095,790 0.2% 12.4% 662 2018–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 1,042,286 —— 1,042,286 0.2% 0.4% 142 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 153,667 — 873,739 1,027,406 0.2% 0.2% 72 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 289,429 3,062 723,067 1,015,558 0.2% 1.4% 180 2018–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 269,982 — 743,693 1,013,675 0.2% 1.0% 68 2019–2026

51-75 of 561 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
NOVAINTERMED SRL CUI: 6220293 4 4,626,258 13,878,774 3 2025–2026
MEDIST SRL CUI: 6705884 1 2,604,975 7,814,926 1 2026
ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 4 1,179,604 3,828,578 3 2024–2026
MECRO SYSTEM SRL CUI: 431712 1 1,253,333 3,760,000 1 2025
CARL ZEISS INSTRUMENTS SRL CUI: 6970643 1 809,540 1,619,079 1 2025
BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 1 350,711 1,402,845 1 2024
HYPO TECH & CONSULTING SRL CUI: 21011223 1 350,711 1,402,845 1 2024
ELECTRONIC SECURITY SYSTEMS SRL CUI: 32387569 1 286,313 572,625 1 2026
ANDCOR SRL CUI: 7343413 1 205,586 411,172 1 2024

1-9 of 9 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293870 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 33694000-1 30.09.2026 612
Contract object: anaerogen w-zip compact (10 pungi+ 10 plicuri reactiv)
DA41302001 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 24931250-6 30.09.2026 1,950
Contract object: medii de cultura conform descrierilor din catalog
DA41300946 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33698100-0 30.09.2026 4,888
Contract object: culturi microbiologice
DA41300295 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 34913000-0 30.09.2026 2,687
Contract object: piese de schimb
DA41297957 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 24931250-6 30.09.2026 1,573
Contract object: medii de cultura
DA41297914 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 33124131-2 30.09.2026 761
Contract object: discuri de antibiograma
DA41296232 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33696500-0 30.09.2026 600
Contract object: multichem lps - control lipaza
DA41295139 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 24931250-6 30.09.2026 669
Contract object: medii de cultura
DA41296381 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 33698100-0 30.09.2026 1,274
Contract object: e. coli atcc 25922 (5 anse)
DA41295111 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 33698100-0 30.09.2026 2,844
Contract object: culturi microbiologice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2858755 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 33696300-8 21.09.2026 180
Contract object: reactivi
DAN2850660 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 33696300-8 10.09.2026 2
Contract object: reactivi
DAN2845339 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33690000-3 02.09.2026 3,580
Contract object: diverse medicamente
DAN2831056 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33140000-3 13.08.2026 430
Contract object: consumabile medicale
DAN2819561 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141625-7 29.07.2026 50,127
Contract object: materiale laborator
DAN2809895 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 33696500-0 16.07.2026 877
Contract object: furnizare reactivi pentru laboratoarele de diagnostic si investigatii in sanatate publica- chimia apei, bacteriologia apei, igiena radiatiilor din cadrul dsp dolj
DAN2805867 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 33696500-0 10.07.2026 742
Contract object: medii de cultura
DAN2776093 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 50800000-3 10.06.2026 3,500
Contract object: contract service
DAN2768776 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 02.06.2026 63
Contract object: reactivi de laborator
DAN2768072 ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 42122500-5 29.05.2026 138,212
Contract object: dispenser automat pentru medii de cultura

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1173707 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33696500-0 30.09.2026 1,274,800
Contract object: acord cadru de furnizare reactivi (2026-2029)
CAN1128497 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33698100-0 30.09.2026 2,061,107
Contract object: acord cadru de furnizare produse pentru laboratorul de microbiologie medicala
CAN1157490 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 33696500-0 29.09.2026 661,892
Contract object: furnizare reactivi
CAN1156036 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 29.09.2026 1,038,312
Contract object: reactivi de laborator-acord cadru 36 luni -1
CAN1144182 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 28.09.2026 18,797,712
Contract object: achizitionare reactivi si consumabile de laborator (31 loturi)
CAN1120054 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 28.09.2026 11,687,146
Contract object: achizitionare reactivi si consumabile de laborator (11 loturi)
CAN1174990 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 38530000-9 28.09.2026 533,260
Contract object: difractometru rx pe pulbere
CAN1163096 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33696500-0 25.09.2026 2,258,978
Contract object: reactivi de laborator- cercetare
SCNA1137381 UNITATEA MILITARA 02558 CUI: 4269134 50421000-2 24.09.2026 522,980
Contract object: servicii de mentenata aparatura medicala 2025
CAN1131431 UNITATEA MILITARA NR02482 CUI: 4364594 33696500-0 23.09.2026 57,902,523
Contract object: reactivi si materiale consumabile imunologie automata
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/9603757
  • /api/v1/suppliers/9603757/revenue
  • /api/v1/suppliers/9603757/scores
  • /api/v1/suppliers/9603757/benchmarks
  • /api/v1/red-flags/by-supplier/9603757
  • /api/v1/suppliers/9603757/years
  • /api/v1/suppliers/9603757/cpv
  • /api/v1/suppliers/9603757/clients
  • /api/v1/suppliers/9603757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API