Skip to content

CUI: 18756121 SRL ILFOV SAT MOARA VLASIEI, COMUNA MOARA VLASIEI

AS CONSTRUCT SRL

Registered: 12.06.2006 SOS. EROILOR, 14 https://www.asconstructsrl.ro

Total revenue

772,575 RON

5 client authorities · paid between 2018 and 2021

Direct purchases

759,075 RON

11 purchases

Offline purchases

13,500 RON

1 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; the other 0 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 MANASIA CUI: 4365093 448,920 —— 448,920 58.1% 2.5% 2 2018
COMUNA BALOTESTI CUI: 4532469 131,100 —— 131,100 17.0% 0.2% 4 2019–2020
COMUNA VIDRA CUI: 4505570 95,630 —— 95,630 12.4% 0.1% 4 2019–2020
COMUNA ADANCATA CUI: 4365123 83,425 —— 83,425 10.8% 0.2% 1 2021
ORASUL MAGURELE CUI: 4364500 — 13,500 — 13,500 1.8% 0.0% 1 2019

1-5 of 5 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
DA28669080 COMUNA ADANCATA CUI: 4365123 45233141-9 01.09.2021 83,425
intretinere strazi in comuna adancata
DA25661315 COMUNA BALOTESTI CUI: 4532469 45520000-8 21.05.2020 40,050
inchiriere utilaje cu operator
DA24924866 COMUNA VIDRA CUI: 4505570 45520000-8 29.01.2020 56,800
inchiriere utilaje
DA24925771 COMUNA VIDRA CUI: 4505570 14212000-0 29.01.2020 10,830
achizitie materiale pentru amenajarea drumuri comunale
DA23890026 COMUNA BALOTESTI CUI: 4532469 14212310-6 18.09.2019 52,650
achizitie agregate de balastiera - balast
DA23889867 COMUNA BALOTESTI CUI: 4532469 45520000-8 18.09.2019 18,000
servicii inchiriere utilaje cu operator - cilindru compactor terasament
DA23889722 COMUNA BALOTESTI CUI: 4532469 45520000-8 18.09.2019 20,400
servicii inchiriere utilaje cu operator - autograder
DA23076709 COMUNA VIDRA CUI: 4505570 45520000-8 21.05.2019 14,000
inchiriere autogreder cu operator
DA23076911 COMUNA VIDRA CUI: 4505570 45520000-8 21.05.2019 14,000
inchiriere cilindru compactor terasament cu operator
DA21818966 COMUNA MANASIA CUI: 4365093 45233141-9 22.11.2018 84,029
intretinere strazi in comuna manasia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1222480 ORASUL MAGURELE CUI: 4364500 45500000-2 15.01.2020 13,500
inchiriere autogreder
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/18756121
  • /api/v1/suppliers/18756121/revenue
  • /api/v1/suppliers/18756121/scores
  • /api/v1/suppliers/18756121/benchmarks
  • /api/v1/red-flags/by-supplier/18756121
  • /api/v1/suppliers/18756121/years
  • /api/v1/suppliers/18756121/cpv
  • /api/v1/suppliers/18756121/clients
  • /api/v1/suppliers/18756121/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API