Skip to content

CUI: 39721908 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ASYCO SAFETY TRADE SRL

Registered: 07.08.2018 TIMISOARA, 103Q https://www.echipam.ro/

Total revenue

2.96 Mn.

514 client authorities · paid between 2019 and 2026

Direct purchases

2.91 Mn.

1,156 purchases

Offline purchases

47,785 RON

43 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

11.7%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 38,392 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 12 largest CPV groups, out of 32; the other 20 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 344,904 —— 344,904 11.7% 0.1% 50 2020–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 214,605 —— 214,605 7.3% 0.1% 16 2024–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 155,643 —— 155,643 5.3% 0.0% 3 2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 81,184 —— 81,184 2.8% 0.0% 6 2020–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 73,695 —— 73,695 2.5% 0.0% 11 2019–2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 72,294 —— 72,294 2.5% 0.0% 3 2023–2025
UNITATEA MILITARA 02384 CUI: 13683878 66,231 —— 66,231 2.2% 0.0% 18 2022–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 65,014 —— 65,014 2.2% 0.2% 20 2020–2026
SECOM SA CUI: 1605884 57,166 —— 57,166 1.9% 0.0% 11 2022–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38,230 —— 38,230 1.3% 0.0% 14 2022–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 35,705 —— 35,705 1.2% 0.1% 2 2021–2023
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 34,500 —— 34,500 1.2% 0.0% 2 2021
SALPITFLOR GREEN SA CUI: 27393335 32,278 —— 32,278 1.1% 0.1% 30 2021–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 32,139 —— 32,139 1.1% 0.0% 3 2023–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 29,636 —— 29,636 1.0% 0.0% 5 2021–2026
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 29,144 —— 29,144 1.0% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 28,271 —— 28,271 1.0% 0.1% 3 2026
COMUNA VIZIRU CUI: 4874747 26,401 —— 26,401 0.9% 0.0% 1 2024
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 25,125 —— 25,125 0.9% 0.0% 15 2022–2023
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 22,886 —— 22,886 0.8% 0.1% 8 2021–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 22,440 —— 22,440 0.8% 0.0% 2 2020
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 21,770 —— 21,770 0.7% 0.1% 4 2022–2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 21,008 —— 21,008 0.7% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 20,763 —— 20,763 0.7% 0.3% 7 2021–2026
UNITATEA MILITARA 01932 CUI: 4443256 19,433 —— 19,433 0.7% 0.0% 3 2023–2024

1-25 of 514 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
DA41301122 APA SERV SA CUI: 22224874 18143000-3 30.09.2026 343
manusi de protectie clor si laborator
DA41294268 CRASNA PREST SRL CUI: 45666522 18143000-3 30.09.2026 2,249
pachet echipament de protectie 10
DA41282454 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 18143000-3 29.09.2026 5,146
pachet echipament de protectie 10
DA41239079 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 18143000-3 25.09.2026 745
pachet echipament de protectie 10.10
DA41263766 UNITATEA MILITARA 02384 CUI: 13683878 18143000-3 25.09.2026 137
costum salopeta pieptar renania mex, 100% bumbac, 260gr/mp
DA41263223 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 18143000-3 25.09.2026 6,222
echipamente de protectie (bocanci de protectie +pelerina de ploaie reflectorizanta)
DA41253004 SCOALA PROFESIONALA PLUGARI CUI: 17145499 18143000-3 24.09.2026 1,483
pachet echipament de protectie
DA41238627 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 18143000-3 23.09.2026 1,194
echipamente de protectie
DA41243104 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 18143000-3 23.09.2026 3,117
pachet echipamente de protectie
DA41220028 TRANSURB SA CUI: 10890801 18143000-3 21.09.2026 156
manusi de protectie portwest a230 double palm rigger, din piele de bovina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865565 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 28.09.2026 892
furnizare casti de protectie os si - d.s. prahova
DAN2855449 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18114000-1 16.09.2026 225
echipament de lucru - salopeta
DAN2855442 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18812200-6 16.09.2026 68
echipament de lucru - cizme cauciuc
DAN2812101 UNITATEA MILITARA 0461 CUI: 4204224 18220000-7 20.07.2026 1,818
echipament individual de protectie
DAN2800012 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18114000-1 06.07.2026 213
echipament de lucru
DAN2796886 UNITATEA MILITARA 0461 CUI: 4204224 18830000-6 02.07.2026 4,346
achizitie echipament specific atelierelor auto
DAN2766593 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 18143000-3 28.05.2026 176
combinezoane de protectie
DAN2725661 SERVICII COMUNALE FUNDU MOLDOVEI SRL CUI: 47387460 18424000-7 07.04.2026 718
manusi protectie
DAN2693796 SERVICII COMUNALE FUNDU MOLDOVEI SRL CUI: 47387460 18424000-7 03.03.2026 718
manusi protectie
DAN2595528 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33735100-2 04.11.2025 205
ochelari de protectie
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/39721908
  • /api/v1/suppliers/39721908/revenue
  • /api/v1/suppliers/39721908/scores
  • /api/v1/suppliers/39721908/benchmarks
  • /api/v1/red-flags/by-supplier/39721908
  • /api/v1/suppliers/39721908/years
  • /api/v1/suppliers/39721908/cpv
  • /api/v1/suppliers/39721908/clients
  • /api/v1/suppliers/39721908/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API