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CUI: 31074318 VASLUI BARLAD New company Flagged by 3 indicators

ASOCIATIA SANSE EGALE PENTRU PERSOANELE CU NEVOI SPECIALE

Registered: 21.02.2020 GENERAL NAUMESCU, 3, 731085 https://www.aspns.ro

This supplier won its first public contract 25 days after registration. See the case in indicator #03

Total revenue

7.06 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

52 purchases

Offline purchases

571,033 RON

20 purchases

Tenders

5.10 Mn.

31 contracts

Won without competition

2.3%

2 of 33 lots

National rate: 34.3%

Ranked 9,877 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.2%

Main client: OFICIUL NATIONAL AL REGISTRULUI COMERTULUI

National median: 30.2%

Ranked 23,743 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 1
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 9 largest CPV groups, out of 9; 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
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 —— 1,921,575 1,921,575 27.2% 0.6% 10 2019–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 —— 1,326,815 1,326,815 18.8% 0.3% 3 2020–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 385,600 385,600 5.5% 0.1% 2 2024–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 369,104 369,104 5.2% 0.1% 1 2024
MUNICIPIUL TECUCI CUI: 4269312 —— 263,860 263,860 3.7% 0.0% 2 2020
COMUNA HAGHIG CUI: 4404583 203,775 —— 203,775 2.9% 0.7% 1 2018
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 168,920 168,920 2.4% 0.0% 1 2022
ASOCIATIA PENTRU DEZVOLTARE DURABILA SLATINA CUI: 14472577 —— 165,368 165,368 2.3% 19.6% 2 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 —— 154,580 154,580 2.2% 0.0% 3 2023–2025
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 154,440 — 154,440 2.2% 0.0% 4 2018–2024
SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 123,000 —— 123,000 1.7% 7.3% 2 2025–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 99,180 —— 99,180 1.4% 5.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 53,690 — 45,050 98,740 1.4% 0.1% 3 2018–2022
JUDETUL DOLJ CUI: 4417150 —— 97,600 97,600 1.4% 0.0% 1 2022
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 94,150 —— 94,150 1.3% 0.1% 2 2019–2025
MUNICIPIUL MEDIAS CUI: 4240677 —— 94,024 94,024 1.3% 0.0% 1 2022
MUNICIPIUL DEVA CUI: 4374393 73,300 —— 73,300 1.0% 0.0% 1 2022
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 70,240 —— 70,240 1.0% 0.0% 1 2023
MUNICIPIUL BRAILA CUI: 4205670 — 65,170 — 65,170 0.9% 0.0% 1 2019
MUNICIPIUL BISTRITA CUI: 4347569 — 64,200 — 64,200 0.9% 0.0% 1 2022
JUDETUL BIHOR CUI: 4244997 —— 63,000 63,000 0.9% 0.0% 1 2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 61,810 — 61,810 0.9% 0.0% 3 2022
MINISTERUL FINANTELOR CUI: 4221306 — 61,500 — 61,500 0.9% 0.0% 2 2021
ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 58,900 —— 58,900 0.8% 3.2% 1 2020
JUDETUL SIBIU CUI: 4406223 — 56,100 — 56,100 0.8% 0.0% 1 2021

1-25 of 63 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
AUTOEDUCAT SRL CUI: 41063642 2 231,920 463,840 2 2022

1-1 of 1 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
DA41209014 DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 80510000-2 18.09.2026 3,276
curs de instruire asistent personal al persoanei cu handicap grav
DA40107420 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 79998000-6 31.03.2026 72,000
servicii dezvoltare de abilitati socio-emotionale si inteligenta emotionala
DA39970567 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 79952000-2 11.03.2026 99,180
achizitie servicii de organizare workshopuri cu privire la prevenirea consumului de alcool si drogur
DA39926095 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 80530000-8 04.03.2026 7,600
servicii de formare personal - competente digitale adv1514151
DA39351078 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 55243000-5 24.11.2025 51,000
servicii pentru organizarea unei excursii educative/recreative pentru elevi
DA39025396 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 80530000-8 07.10.2025 11,135
achizitie servicii de formare profesionala-cursuri de igiena - subventii camine cantine
DA38600998 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 80530000-8 30.07.2025 67,620
servicii formare profesionala personal didactic, coordonatori practica si tutori
DA38215600 APA-CANAL 2000 SA CUI: 13009001 80511000-9 29.05.2025 16,800
curs notiuni fundamentale de igiena
DA37828669 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 80511000-9 07.04.2025 17,954
sesiuni de instruire pentru cadrele didactice pentru laboratorul inteligent
DA36781295 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 80310000-0 24.10.2024 8,170
servicii de instruire in domeniul antreprenoriatului social si managementului de proiect pt. tineri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2471878 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 80511000-9 05.06.2025 11,468
serviciu de formare profesionala privind notiunile fundamentale de igiena pentru personalul din cadrul serviciului hranire si serviciului administrare spatii cazare
DAN2134653 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 80530000-8 19.03.2024 17,500
servicii formare profesionala - curs comunicare non-conflictuala
DAN2120664 PENITENCIARUL MARGINENI CUI: 4280248 80530000-8 26.02.2024 3,745
servicii privind formarea profesionala a personalului -<br>curs de formare continua a specialistilor din sectorul reintegrare sociala pentru dezvoltarea abilitatilor de lucru cu persoanele condamnate si a sensibilitatii culturale in raport cu grupurile vulnerabile - centrat pe populatia de etnie rroma
DAN2084362 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79952000-2 08.01.2024 94,000
servicii privind<br>achizitionarea unor experti externi pentru formarea profesionala a personalului (din sistemele penitenciar si de probatiune) in domeniul asistentei sociale si diversitatii culturale, cu accent pe persoanele custodiate de etnie roma si/sau alte categorii cu risc de excluziune sociala
DAN2009814 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 80530000-8 29.09.2023 34,600
servicii formare profesionala a personalului in domeniul management, cu accent pe specificitatea serviciului corectional
DAN1915065 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 79633000-0 04.05.2023 23,630
curs-metode si tehnici de lucru cu persoanele care prezinta tulburari de comportament
DAN1757751 MUNICIPIUL BISTRITA CUI: 4347569 80500000-9 22.09.2022 64,200
servicii de formare in domeniul eticii si integritatii in cadrul proiectului transparenta, etica si integritate in municipiul bistrita
DAN1728813 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 80530000-8 26.07.2022 31,250
servicii de instruire in domeniul administrarii bazelor de date
DAN1728804 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 80530000-8 26.07.2022 29,400
servicii de instruire in domeniul administrarii bazelor de date
DAN1719434 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 79632000-3 13.07.2022 1,160
curs de igiena pentru servicii de productie, depozitare, transport si comercializare a alimentelor, inclusiv alimentatie publica si a colectivitatilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158441 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 80510000-2 01.12.2025 248,480
pnrr -cupit -lotul 1 - formare competente digitale cadre didactice didactice (60 de cadre didactice) - 1 serviciu <br>lotul 2 - formare competente digitale studenti (320 studenti) - 1 serviciu
CAN1158053 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 80570000-0 21.11.2025 47,200
servicii de formare (training) in cadrul proiectului rise
CAN1149577 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 80530000-8 26.06.2025 112,000
servicii de formare profesionala etapa 2
CAN1149289 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 80530000-8 20.06.2025 443,200
servicii de formare profesionala cu tema legislatie europeana si nationala aplicabila in gestionarea masurilor delegate si a interventiilor finantate din feadr privind procedura de contencios administrativ referitoare la suspendarea/anularea actelor administrative emise de apia, precum si a documentelor doveditoare privind folosinta si utilizarea terenului
CAN1139809 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 80530000-8 09.01.2025 273,600
servicii de formare profesionala
CAN1138698 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 80530000-8 12.12.2024 369,104
investitii in formarea competentelor digitale ale membrilor comunitatii academice<br> - servicii de formare profesionala pentru competente digitale
CAN1137797 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 80530000-8 28.11.2024 577,885
servicii de formare profesionala cu tematica legislatie europeana si nationala aplicabila in gestionarea masurilor delegate si a interventiilor finantate din feadr referitoare la procedura insolventei beneficiarilor/debitorilor si la procedura de contencios administrativ referitoare la suspendarea/anularea actelor administrative emise de apia
CAN1117602 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 80570000-0 19.12.2023 22,900
servicii de formare (training)
SCNA1089839 JUDETUL BIHOR CUI: 4244997 79632000-3 28.07.2023 165,400
servicii de formare profesionala in cadrul proiectului optimizarea procesului decizional al planificariil strategice si bugetare la nivelul consillului judetean bihor acronim opd bihor, sipoca 678
CAN1091364 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 80530000-8 08.11.2022 45,050
servicii de formare profesionala
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/31074318
  • /api/v1/suppliers/31074318/revenue
  • /api/v1/suppliers/31074318/scores
  • /api/v1/suppliers/31074318/benchmarks
  • /api/v1/red-flags/by-supplier/31074318
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/31074318/years
  • /api/v1/suppliers/31074318/cpv
  • /api/v1/suppliers/31074318/clients
  • /api/v1/suppliers/31074318/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API