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CUI: 31629397 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

ASP GROUP EAST SRL

Registered: 13.05.2013 INDEPENDENTEI, 313B, 60042 http://www.aspgroup.ro/

Total revenue

3.94 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

2.10 Mn.

149 purchases

Offline purchases

396,449 RON

63 purchases

Tenders

1.45 Mn.

5 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

31.8%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 19,515 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#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 20; the other 8 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
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 1,251,900 1,251,900 31.8% 0.1% 2 2020–2022
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 248,020 —— 248,020 6.3% 2.6% 4 2019–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 208,941 71 — 209,012 5.3% 3.0% 23 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 105,000 91,463 — 196,463 5.0% 0.0% 3 2022–2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 188,146 —— 188,146 4.8% 7.7% 2 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 114,668 — 72,700 187,368 4.8% 0.2% 4 2022
AQUATIM SA CUI: 3041480 162,408 —— 162,408 4.1% 0.0% 2 2024
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 150,805 — 150,805 3.8% 0.5% 2 2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 144,064 1,113 — 145,177 3.7% 1.5% 11 2019–2023
UM 0338 CUI: 4331430 134,976 —— 134,976 3.4% 1.4% 3 2018–2019
UM 0849 SINAIA CUI: 18168784 132,269 2,174 — 134,443 3.4% 3.9% 6 2018–2021
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 55,238 — 55,580 110,818 2.8% 1.8% 3 2021–2023
UM 0756 PLOIESTI CUI: 7977151 40,817 58,737 — 99,554 2.5% 1.0% 51 2018–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 99,000 —— 99,000 2.5% 0.0% 1 2022
COMUNA BARBULESTI CUI: 18893021 73,126 —— 73,126 1.9% 0.3% 1 2021
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 69,746 —— 69,746 1.8% 0.2% 1 2020
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 66,797 — 66,797 1.7% 0.9% 12 2022–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 66,660 —— 66,660 1.7% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 —— 65,000 65,000 1.7% 0.0% 1 2018
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 64,000 —— 64,000 1.6% 0.7% 1 2018
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 48,342 1,777 — 50,119 1.3% 0.5% 7 2019–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 20,193 —— 20,193 0.5% 0.1% 1 2024
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 10,307 6,924 — 17,231 0.4% 0.2% 3 2019–2024
UM NR02003 CUI: 4304673 16,948 —— 16,948 0.4% 0.1% 4 2023–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 11,007 —— 11,007 0.3% 0.0% 10 2019–2026

1-25 of 60 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
DA41173456 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 14.09.2026 2,583
servicii de revizie tehnica
DA41172548 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50112200-5 14.09.2026 727
revizie tehnica
DA41114911 UNITATEA MILITARA 01847 CUI: 4299496 34913000-0 04.09.2026 814
170
DA40891487 UMNR01227 CUI: 4300655 34913000-0 29.07.2026 4,196
piese de schimb,ulei si filtre - atv linhai
DA40726499 UMNR01227 CUI: 4300655 50110000-9 30.06.2026 306
diagnoza atv a-5088 a-5089
DA40686213 COMUNA CHIHERU DE JOS CUI: 4619183 50110000-9 23.06.2026 5,113
manopera, diverse piese de schimb
DA40581856 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 34913000-0 09.06.2026 314
diverse piese de schimb
DA39794253 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 50110000-9 09.02.2026 1,512
revizie anuala cvadriciclu atv
DA39627900 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 34913000-0 09.01.2026 298
uleiuri amestec in 2 timpi
DA39591249 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 50110000-9 19.12.2025 1,141
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845231 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 34913000-0 02.09.2026 731
piese auto
DAN2765734 AEROCLUBUL ROMANIEI CUI: 4266944 50112000-3 27.05.2026 2,676
servicii reparatie atv
DAN2722028 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 34913000-0 02.04.2026 7,461
piese auto
DAN2587069 AEROCLUBUL ROMANIEI CUI: 4266944 50112200-5 24.10.2025 1,740
revizie atv-uri
DAN2536497 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 50112100-4 27.08.2025 1,777
servicii de reparatii atv mai 41661
DAN2527853 COMUNA RASTOLITA CUI: 4578032 50116000-1 12.08.2025 1,150
servicii intretinere utv ranger
DAN2445737 COMUNA RASTOLITA CUI: 4578032 50112000-3 06.05.2025 1,150
servicii de intretinere utv ranger
DAN2439463 UM 0756 PLOIESTI CUI: 7977151 34300000-0 25.04.2025 361
achizitie piese auto
DAN2416850 AEROCLUBUL ROMANIEI CUI: 4266944 50112000-3 30.03.2025 929
revizie atv
DAN2376691 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 34913000-0 04.02.2025 1,327
piese auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121247 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 18412000-0 18.02.2024 55,580
casca bob
SCNA1071955 UNITATEA MILITARA NR 02574 CUI: 4193125 43500000-8 28.06.2022 418,000
contract de furnizare vehicul utilitar de interventie 8x8
CAN1079215 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 34130000-7 17.05.2022 72,700
suport pentru transport echipamente de cercetare
CAN1028059 UNITATEA MILITARA NR 02574 CUI: 4193125 34113200-4 11.04.2020 833,900
acord-cadru de furnizare autovehicule pentru teren variat (atv)
SCNA1000810 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 35112000-2 02.07.2018 111,500
materiale de aparare impotriva inundatiilor din alocatii bugetare
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/31629397
  • /api/v1/suppliers/31629397/revenue
  • /api/v1/suppliers/31629397/scores
  • /api/v1/suppliers/31629397/benchmarks
  • /api/v1/red-flags/by-supplier/31629397
  • /api/v1/suppliers/31629397/years
  • /api/v1/suppliers/31629397/cpv
  • /api/v1/suppliers/31629397/clients
  • /api/v1/suppliers/31629397/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API