Skip to content

CUI: 1568271 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

ASCO 90 SRL

Registered: 24.09.1991 SOS. STEFAN CEL MARE, 1-3 https://www.asco90.ro

Total revenue

11.14 Mn.

81 client authorities · paid between 2018 and 2026

Direct purchases

4.76 Mn.

1,142 purchases

Offline purchases

182,103 RON

20 purchases

Tenders

6.19 Mn.

56 contracts

Won without competition

70.2%

36 of 43 lots

National rate: 34.3%

Ranked 2,797 of 11,028

Won at the estimated value

24.4%

16 of 33 lots

National rate: 1.2%

Ranked 662 of 6,155

Dependence on the main client

11.6%

Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI

National median: 30.2%

Ranked 38,460 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 5
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 36
#07 Exact price match 16
#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 33; the other 21 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
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 409,688 — 882,057 1,291,745 11.6% 0.2% 49 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 339,806 — 834,724 1,174,530 10.6% 0.1% 105 2018–2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 567,546 — 463,717 1,031,263 9.3% 0.9% 157 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 106,379 — 442,400 548,779 4.9% 0.1% 10 2019–2023
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 527,917 —— 527,917 4.7% 0.4% 24 2018–2025
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 334,456 — 117,873 452,329 4.1% 0.7% 26 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 256,710 — 187,500 444,210 4.0% 0.1% 8 2021–2026
UNITATEA MILITARA 02460 CUI: 4406096 —— 376,500 376,500 3.4% 0.3% 1 2025
SPITALUL CLINIC MUNICIPAL CUI: 4547117 347,956 6,320 — 354,276 3.2% 0.1% 53 2018–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 179,935 — 143,317 323,252 2.9% 0.2% 49 2019–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 19,180 — 297,000 316,180 2.8% 0.1% 9 2020–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 994 — 267,700 268,694 2.4% 0.2% 3 2020–2025
UNITATEA MILITARA NR02482 CUI: 4364594 26,253 10,020 221,600 257,873 2.3% 0.0% 8 2023–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 17,915 112,048 127,568 257,531 2.3% 0.3% 13 2019–2026
UM 0929 CUI: 13624359 —— 254,200 254,200 2.3% 0.0% 2 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 27,596 209,900 237,496 2.1% 0.0% 4 2022–2024
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 185,274 — 19,604 204,878 1.8% 0.3% 98 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 57,912 — 138,700 196,612 1.8% 0.1% 22 2020–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 9,762 — 186,000 195,762 1.8% 0.6% 4 2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 29,085 — 161,000 190,085 1.7% 0.1% 13 2020–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 —— 170,300 170,300 1.5% 0.0% 1 2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 —— 148,140 148,140 1.3% 0.0% 1 2024
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 146,461 —— 146,461 1.3% 0.1% 154 2018–2026
UM 02454 CUI: 5399442 47,935 — 89,204 137,139 1.2% 0.1% 30 2018–2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 1,914 — 135,000 136,914 1.2% 0.1% 5 2025–2026

1-25 of 81 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
MEDIST IMAGING & POC SRL CUI: 24205100 1 376,500 753,000 1 2025
PAPAPOSTOLOU SRL CUI: 22318421 1 148,140 444,419 1 2024
DRAEGER ROMANIA SRL CUI: 2836925 1 148,140 444,419 1 2024

1-3 of 3 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41273794 UM 0521 BUCURESTI CUI: 8372077 31711140-6 29.09.2026 480
electrozi tab dispozabili
DA41256077 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33124130-5 24.09.2026 7,955
casca eeg tip sei emg cu 21 electrozi marime 50-54cm - galbena
DA41252692 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 33124130-5 24.09.2026 4,350
electrozi cu capsa pentru ekg - uz general - 1 set = 30 buc.
DA41246109 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33140000-3 23.09.2026 748
electrogel conductiv pentru eeg tip eci - 1 bidon a 3780 g
DA41230920 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 33140000-3 22.09.2026 795
gel conductiv pentru eeg
DA41184020 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 33141320-9 15.09.2026 1,728
ac concentric dispozabil lungime 25, diametru 0,30 mm dcf 25, portocaliu
DA41172670 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 33124130-5 15.09.2026 900
cablu pt. ac dcn, lungime 150cm
DA41165050 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 24951100-6 14.09.2026 1,617
gel abraziv pt. pregatirea pielii 1set=3 tuburi a 115g
DA41160362 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 33140000-3 11.09.2026 462
gel abraziv pt. pregatirea pielii 1set=3 tuburi a 115g nuprepo
DA41134298 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 33124130-5 10.09.2026 4,132
kit accesorii eeg incl: 1 casca eci48-52 el, 3 flacoane gel e-11, 4 seturi el ekg fr-g 30 buc/set

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834725 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33121100-5 18.08.2026 105,100
livrarea, instalarea, punerea in functiune si instruirea personalului pentru achizitia a 2 buc casca eeg cu 32 canale tip waveguard compatibile cu sistemul video eeg natus si imbunatatirea software si hardware a sistemului veeg conform caiete de sarcini nr. 13003 si 13004 din 02.06.2026
DAN2633950 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 18.12.2025 1,960
consumabile pentru electromiograf
DAN2626630 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 50400000-9 11.12.2025 2,065
servicii reparare electroencefalograf - tinn
DAN2486343 UNITATEA MILITARA NR02482 CUI: 4364594 33124130-5 25.06.2025 8,060
materiale consumabile diverse
DAN2353344 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 51612000-5 08.01.2025 3,074
verificare si reinstalare softuri sistem video-eeg-neurologie ii,deviz-oferta 5714/2024, conform comanda 901/10.12.2024
DAN2333021 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33140000-3 10.12.2024 790
materiale pt echipament electroencefalograf
DAN2333003 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33140000-3 10.12.2024 564
casti grid cu 4 strapuri pt echipament eeg
DAN2270231 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33140000-3 20.09.2024 3,500
electrod ac din otel
DAN2238959 SPITALUL CLINIC MUNICIPAL CUI: 4547117 32342100-3 31.07.2024 3,300
casti electroencefalograf
DAN2188879 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33124130-5 27.05.2024 14,156
accesorii si consumabile compatibile cu video eeg natus neurology

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120311 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 33140000-3 28.07.2026 42,423
diverse consumabile medicale, 2025 - i
CAN1170526 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 30.06.2026 55,500
consumabile medicale
CAN1160366 UNITATEA MILITARA 02460 CUI: 4406096 33100000-1 06.01.2026 5,095,985
furnizare aparatura medicala 2025
CAN1158377 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 27.11.2025 55,500
consumabile medicale
SCNA1128075 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33100000-1 24.11.2025 214,007
aparatura medicala iv
CAN1156580 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 33158200-4 30.10.2025 1,492,287
achizitie echipamente medicale si aparatura medicala-ms
SCNA1127146 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33121300-7 29.10.2025 170,300
achizitia echipamentului medical electromiograf
CAN1150882 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33124130-5 17.07.2025 263,050
furnizare materiale sanitare
CAN1149125 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 18.06.2025 89,650
consumabile medicale
SCNA1108199 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 33140000-3 28.02.2025 32,716
materiale consumabile cabinet eeg
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/1568271
  • /api/v1/suppliers/1568271/revenue
  • /api/v1/suppliers/1568271/scores
  • /api/v1/suppliers/1568271/benchmarks
  • /api/v1/red-flags/by-supplier/1568271
  • /api/v1/suppliers/1568271/years
  • /api/v1/suppliers/1568271/cpv
  • /api/v1/suppliers/1568271/clients
  • /api/v1/suppliers/1568271/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API