ASTRA UNIVERSAL SRL (CUI 22501118) — public contracts and clients

Total revenue

97,805 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

87,155 RON

44 purchases

Offline purchases

10,650 RON

6 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

37.4%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 15,154 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 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 2 largest CPV groups, out of 2; 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

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 STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	36,600	—	—	36,600	37.4%	0.0%	3	2024–2026
SALUBRIS SA CUI: 14816433	14,550	—	—	14,550	14.9%	0.0%	7	2019–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	—	9,450	—	9,450	9.7%	0.0%	4	2019–2022
COMUNA GRUMAZESTI CUI: 2614198	5,050	—	—	5,050	5.2%	0.0%	3	2020–2022
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584	4,600	—	—	4,600	4.7%	0.0%	4	2020–2026
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417	4,400	—	—	4,400	4.5%	0.0%	5	2018–2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	4,350	—	—	4,350	4.5%	0.0%	1	2025
LICEUL TEORETIC EMIL RACOVITA CUI: 4359253	3,100	—	—	3,100	3.2%	0.1%	5	2021–2025
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	2,250	—	—	2,250	2.3%	0.0%	1	2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	1,680	—	—	1,680	1.7%	0.0%	1	2023
COLEGIUL NATIONAL IASI CUI: 4541718	1,500	—	—	1,500	1.5%	0.0%	1	2020
COMUNA DUMBRAVENI CUI: 4244210	1,500	—	—	1,500	1.5%	0.0%	1	2021
LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967	1,000	—	—	1,000	1.0%	0.0%	1	2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	—	1,000	—	1,000	1.0%	0.0%	1	2024
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442	1,000	—	—	1,000	1.0%	0.0%	1	2020
SCOALA PRIMARA CAROL I IASI CUI: 36489774	825	—	—	825	0.8%	0.1%	1	2025
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146	800	—	—	800	0.8%	0.0%	1	2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	800	—	—	800	0.8%	0.0%	1	2020
COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882	750	—	—	750	0.8%	0.0%	1	2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	600	—	—	600	0.6%	0.0%	1	2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	600	—	—	600	0.6%	0.0%	1	2026
SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256	450	—	—	450	0.5%	0.0%	1	2019
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077	250	200	—	450	0.5%	0.0%	2	2023–2024
LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912	300	—	—	300	0.3%	0.0%	1	2018
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788	200	—	—	200	0.2%	0.0%	1	2022

1-25 of 25 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40723757	UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	80330000-6	29.06.2026	600
Contract object: curs de agent de paza/securitate online
DA40621967	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	80500000-9	15.06.2026	12,750
Contract object: cursuri de pregatire anuala continua cu durata de 20 ore agent de securitate-sap i
DA40547493	COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584	80330000-6	04.06.2026	750
Contract object: cursuri de calificare pentru ocupatia agent de securitate
DA40547524	COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584	80330000-6	04.06.2026	750
Contract object: cursuri de calificare pentru ocupatia agent de securitate
DA39233992	LICEUL TEORETIC EMIL RACOVITA CUI: 4359253	80330000-6	07.11.2025	500
Contract object: cursuri de pregatire anuala continua cu durata de 20 ore agent de securitate
DA39205756	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	80330000-6	05.11.2025	2,250
Contract object: cursuri de calificare pentru ocupatia agent de securitate
DA39065943	SALUBRIS SA CUI: 14816433	80330000-6	14.10.2025	2,750
Contract object: cursuri de pregatire anuala continua cu durata de 20 ore agent de securitate
DA38919403	SCOALA PRIMARA CAROL I IASI CUI: 36489774	80330000-6	22.09.2025	825
Contract object: cursuri de calificare pentru ocupatia agent de securitate
DA38260638	COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882	80330000-6	03.06.2025	750
Contract object: cursuri de calificare pentru ocupatia agent de securitate
DA38241397	COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417	80330000-6	30.05.2025	1,250
Contract object: cursuri de pregatire anuala continua cu durata de 20 ore agent de securitate

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2482051	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	80330000-6	19.06.2025	1,000
Contract object: curs agent transport valori durata 360 ore octombrie, noiembrie, decembrie, 11 decembrie examen (iasi)
DAN2042070	SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077	80530000-8	09.11.2023	200
Contract object: cursuri pregatire anuala personal paza
DAN1702186	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	80530000-8	20.06.2022	2,100
Contract object: servicii de foemare profesionala-perfectionare si pregatire continua a agentilor de securitate
DAN1491116	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	80530000-8	01.07.2021	2,250
Contract object: servicii de formare profesionala-perfectionare ,pregatire continua agenti paza
DAN1343757	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	80530000-8	01.10.2020	2,400
Contract object: servicii de formare profesionala-perfectionare, pregatire continua specifica pentru agenti de securitate
DAN1119578	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	80530000-8	28.06.2019	2,700
Contract object: servicii de formare profesionala-pregatire continua specifica agentilor de securitate

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/22501118
/api/v1/suppliers/22501118/revenue
/api/v1/suppliers/22501118/scores
/api/v1/suppliers/22501118/benchmarks
/api/v1/red-flags/by-supplier/22501118
/api/v1/suppliers/22501118/years
/api/v1/suppliers/22501118/cpv
/api/v1/suppliers/22501118/clients
/api/v1/suppliers/22501118/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API