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CUI: 29142542 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ASINED AUTOMOTIVE SRL

Registered: 23.09.2011 STR. GEN. DR. EMANOIL MIHAIL SEVERIN, 16 http://www.asined.ro/

Total revenue

253,487 RON

32 client authorities · paid between 2018 and 2025

Direct purchases

172,287 RON

37 purchases

Offline purchases

81,200 RON

10 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

48.1%

Main client: MINISTERUL AFACERILOR EXTERNE

National median: 30.2%

Ranked 9,133 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 10 largest CPV groups, out of 10; 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
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 121,880 —— 121,880 48.1% 0.0% 1 2023
METROREX SA CUI: 13863739 — 41,550 — 41,550 16.4% 0.0% 2 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 34,000 — 34,000 13.4% 0.0% 1 2020
MONETARIA STATULUI RA CUI: 427304 17,000 —— 17,000 6.7% 0.0% 1 2018
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 3,873 1,350 — 5,223 2.1% 0.0% 4 2018–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 4,949 —— 4,949 2.0% 0.0% 3 2019–2023
OPERA NATIONALA BUCURESTI CUI: 4221314 4,890 —— 4,890 1.9% 0.0% 1 2022
UNITATEA MILITARA 01606 CUI: 4307033 3,400 —— 3,400 1.3% 0.0% 1 2019
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 — 2,500 — 2,500 1.0% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 1,869 —— 1,869 0.7% 0.0% 2 2018–2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 1,444 —— 1,444 0.6% 0.0% 2 2018–2020
CONFORT URBAN SRL CUI: 1875349 1,308 —— 1,308 0.5% 0.0% 1 2021
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 1,250 —— 1,250 0.5% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 1,250 — 1,250 0.5% 0.0% 1 2020
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 1,170 —— 1,170 0.5% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 1,090 —— 1,090 0.4% 0.0% 1 2020
CENTRUL CULTURAL BUCOVINA CUI: 25345587 1,080 —— 1,080 0.4% 0.0% 1 2019
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 1,000 —— 1,000 0.4% 0.0% 1 2020
TRANSURB SA CUI: 10890801 905 —— 905 0.4% 0.0% 2 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 870 —— 870 0.3% 0.0% 2 2019
OPERA NATIONALA ROMANA IASI CUI: 4541610 860 —— 860 0.3% 0.0% 2 2018
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 680 —— 680 0.3% 0.0% 1 2019
SCOALA NATIONALA DE GREFIERI CUI: 13522812 450 150 — 600 0.2% 0.0% 2 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 485 —— 485 0.2% 0.0% 1 2020
MUNICIPIUL CRAIOVA CUI: 4417214 400 —— 400 0.2% 0.0% 1 2023

1-25 of 32 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
DA34070744 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30197000-6 22.09.2023 1,789
sigilii sma-10, 3.3*425 mm ref 28697
DA32537708 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 39525000-8 08.02.2023 121,880
achizitionare saci transport corespondenta
DA32345124 MUNICIPIUL CRAIOVA CUI: 4417214 35121400-2 10.01.2023 400
geanta transport valori pentru directia impozite si taxe
DA31787437 OPERA NATIONALA BUCURESTI CUI: 4221314 79820000-8 03.11.2022 4,890
servcii decupare laser material textil conform ,anunt 1325977, ref7560/01.11.2022-p.lacul lebedelor
DA29610604 TRANSURB SA CUI: 10890801 35121500-3 20.12.2021 640
sigiliu sma-10 , 425x3.30 mm
DA29596920 CONFORT URBAN SRL CUI: 1875349 18937000-6 17.12.2021 1,308
saci pp polipropilena (rafie) (60cmx100cm)
DA29278537 TRANSURB SA CUI: 10890801 18936000-9 17.11.2021 265
sac transport valori 40x40 cm
DA28829273 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 35121500-3 23.09.2021 1,360
sigiliu sma-10 , 425x3.30 mm- ref. 25478
DA27991194 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 18936000-9 20.05.2021 897
saci pentru transport valori
DA26878699 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 30192700-8 25.11.2020 416
genti pentru corespondenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2513712 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 18936000-9 23.07.2025 1,350
furnizare saci pentru colectare monetar
DAN1803231 METROREX SA CUI: 13863739 35121400-2 28.11.2022 29,400
genti de transport valori
DAN1351562 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39525000-8 13.10.2020 60
huse roti
DAN1351559 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39525000-8 13.10.2020 150
huse roti
DAN1289532 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 33631600-8 04.06.2020 2,500
masti de unica folosinta
DAN1288150 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 35113200-1 02.06.2020 1,250
masca de unica folosinta
DAN1264620 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 33140000-3 14.04.2020 34,000
masti unica folosinta si combinezoane protectie. achizitie realizata in conformitate cu art. 10 din decretul 195/2020
DAN1255459 SCOALA NATIONALA DE GREFIERI CUI: 13522812 33141620-2 31.03.2020 150
masca de protectie de unica folosinta
DAN1167060 METROREX SA CUI: 13863739 44421721-7 10.10.2019 12,150
genti cu rama metalica pentru transport valori
DAN1070077 ORASUL PETRILA CUI: 4375097 44421721-7 11.02.2019 190
geanta valori securizata
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/29142542
  • /api/v1/suppliers/29142542/revenue
  • /api/v1/suppliers/29142542/scores
  • /api/v1/suppliers/29142542/benchmarks
  • /api/v1/red-flags/by-supplier/29142542
  • /api/v1/suppliers/29142542/years
  • /api/v1/suppliers/29142542/cpv
  • /api/v1/suppliers/29142542/clients
  • /api/v1/suppliers/29142542/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API