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CUI: 12863889 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

ASPAD COM SRL

Registered: 04.04.2000 ZELETIN, 12A, 13984 https://www.aspad.ro

Total revenue

4.51 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

544 purchases

Offline purchases

182,442 RON

105 purchases

Tenders

3.14 Mn.

19 contracts

Won without competition

54.7%

19 of 30 lots

National rate: 34.3%

Ranked 4,017 of 11,028

Won at the estimated value

0.0%

0 of 24 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.2%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 16,023 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 19
#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 44; the other 32 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 1,632,610 1,632,610 36.2% 0.0% 4 2023–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 92,670 1,815 1,006,284 1,100,769 24.4% 0.0% 180 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 295,292 1,525 426,756 723,573 16.1% 0.1% 65 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 220,901 15,734 39,281 275,916 6.1% 0.0% 29 2018–2025
TERMO PLOIESTI SRL CUI: 46877331 136,318 —— 136,318 3.0% 0.1% 21 2023–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 103,375 891 — 104,266 2.3% 0.0% 17 2019–2026
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 84,244 —— 84,244 1.9% 0.5% 59 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 78,269 — 78,269 1.7% 0.0% 33 2021–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 11,522 33,984 — 45,506 1.0% 0.0% 8 2019–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 39,253 39,253 0.9% 0.0% 3 2020–2022
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 32,063 —— 32,063 0.7% 0.4% 1 2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 29,069 —— 29,069 0.6% 0.0% 11 2025–2026
PUBLITRANS 2000 SA CUI: 13008995 6,181 12,559 — 18,740 0.4% 0.0% 26 2018–2025
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 14,182 485 — 14,667 0.3% 0.0% 33 2018–2026
RATBV SA CUI: 1102556 12,639 —— 12,639 0.3% 0.0% 3 2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 12,530 —— 12,530 0.3% 0.0% 3 2024–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 12,009 —— 12,009 0.3% 0.0% 5 2026
UNITATEA MILITARA 01961 CUI: 10405150 10,900 —— 10,900 0.2% 0.0% 20 2018–2026
UNITATEA MILITARA 01369 CUI: 4779052 — 9,646 — 9,646 0.2% 0.0% 1 2021
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 8,745 —— 8,745 0.2% 0.0% 1 2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 8,466 —— 8,466 0.2% 0.0% 4 2023–2025
ICPE SA CUI: 423140 7,427 —— 7,427 0.2% 0.3% 2 2019–2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 6,896 —— 6,896 0.2% 0.0% 13 2022–2025
UNITATEA MILITARA 0461 CUI: 4204224 — 6,734 — 6,734 0.2% 0.0% 2 2023–2025
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 6,598 —— 6,598 0.2% 0.0% 4 2025–2026

1-25 of 83 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
DA41285627 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24911200-5 29.09.2026 2,040
loctite 290, 500 ml
DA41261225 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 29.09.2026 220
loctite 8151, 400 ml/revizia de vagoane galati
DA41205949 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 44510000-8 17.09.2026 1,279
furnizare chei tubulare
DA41155496 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 24960000-1 10.09.2026 770
chimice/ loctite
DA41138966 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24911200-5 10.09.2026 1,244
loctite 8151, 400 ml - revizia basarab
DA41117880 TERMO PLOIESTI SRL CUI: 46877331 44510000-8 04.09.2026 7,719
mil ciocan rotopercutor sds-max m18fhaco745-122c - dtd
DA41075256 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24911200-5 01.09.2026 1,091
loctite 5900 silicon industrial flexibil, 300 ml
DA41083973 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 44510000-8 01.09.2026 10,930
furnizare scule cu impact
DA41001300 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 44511510-3 20.08.2026 1,936
pachet produse
DA41023079 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24911200-5 20.08.2026 779
loctite 5900 silicon industrial flexibil, 300 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836190 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 20.08.2026 891
materiale si piese pentru reparatii, cr 45469
DAN2771744 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24911200-5 04.06.2026 1,120
snur etansare filete loctite 55, 160 ml - 28 buc.
DAN2749465 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43600000-9 06.05.2026 643
loctite 3478 (453gr) + loctite 243 (50ml) - srcf galati
DAN2745177 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34320000-6 30.04.2026 292
loctite 8150 (cutie-1kg) - srcf galati
DAN2723076 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211000-1 03.04.2026 3,595
spray degripant loctite lb 8018, 400 ml - 79 buc.<br>spray vaselina siliconica loctite lb 8021, 400 ml - 57 buc.
DAN2706333 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42622000-2 18.03.2026 14,952
masina de gaurit cu percutie si acumulator sds plus ( ciocan rotopercutor sds-plus 26 mm, fara perii cu 4 functii si mandrina fixtectm m18tm , m18 blhx-502x, cod 4933478892) - 7 buc.
DAN2685744 MONETARIA STATULUI RA CUI: 427304 39831220-4 19.02.2026 707
solutie de degresare si curatare industriala pe baza de apa, 5 litri, loctite 7840
DAN2682065 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39831220-4 13.02.2026 363
degresant (adv1515799)
DAN2680808 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39831220-4 11.02.2026 265
spray curatat loctite 7039
DAN2679879 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24911200-5 11.02.2026 801
solutie de lipit loctite 406 (tub 50g) cod produs 1437123 - 3 buc + solutie de lipit loctite 401 (tub 50g) cod produs 1437121 - 3 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133136 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24911200-5 18.05.2026 56,361
adezivi utilizati la intretinerea si repararea vagoanelor de calatori si de uz general pentru subunitati ale srtfc bucuresti
SCNA1116165 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24911200-5 14.01.2025 271,183
adezivi utilizati la intretinerea si repararea vagoanelor de calatori, locomotivelor, automotoarelor si de uz general impartiti pe 3 loturi - srtfc bucuresti
CAN1135679 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44512940-3 25.10.2024 2,338,608
truse de scule- 4 loturi
CAN1130662 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42622000-2 25.07.2024 688,929
masini de filetat sau de gaurit
SCNA1094359 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 43840000-3 27.10.2023 387,024
contract de furnizare echipamente pentru suport logistic si sistem portabil de reflectoare aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, prin programul operational infrastructura mare, cod mysmis: 137307
SCNA1094011 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 43830000-0 20.10.2023 559,265
polizor unghiular (4 loturi)
SCNA1092857 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42622000-2 28.09.2023 699,223
masini de filetat sau de gaurit
SCNA1090295 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 33124100-6 07.08.2023 125,100
contract de furnizare aparatura de diagnosticare computerizata avansata specifica fiecarui brand auto aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, prin programul operational infrastructura mare, cod mysmis: 137307
SCNA1087413 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24911200-5 12.06.2023 147,668
adezivi utilizati la intretinerea si repararea vagoanelor de calatori, locomotivelor, automotoarelor si de uz general - impartita pe 4 loturi srtfc bucuresti
SCNA1079532 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 42417100-3 22.11.2022 138,343
contract de furnizare - echipamente atelier reparatii aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, cod mysmis: 137307, finantat prin programul operational infrastructura mare
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/12863889
  • /api/v1/suppliers/12863889/revenue
  • /api/v1/suppliers/12863889/scores
  • /api/v1/suppliers/12863889/benchmarks
  • /api/v1/red-flags/by-supplier/12863889
  • /api/v1/suppliers/12863889/years
  • /api/v1/suppliers/12863889/cpv
  • /api/v1/suppliers/12863889/clients
  • /api/v1/suppliers/12863889/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API