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CUI: 4312935 SRL ILFOV SAT MANOLACHE, COMUNA GLINA

ASPETI SRL

Registered: 23.06.1993 CAMINULUI, 76 https://www.aspeti.ro

Total revenue

80,162 RON

16 client authorities · paid between 2020 and 2026

Direct purchases

72,184 RON

46 purchases

Offline purchases

7,978 RON

8 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

45.1%

Main client: SPITALUL MUNICIPAL LUPENI

National median: 30.2%

Ranked 10,587 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 6 largest CPV groups, out of 6; 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
SPITALUL MUNICIPAL LUPENI CUI: 4375054 28,500 7,625 — 36,125 45.1% 0.1% 18 2020–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33,291 —— 33,291 41.5% 0.0% 14 2023–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 3,855 —— 3,855 4.8% 0.0% 3 2023
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 1,145 —— 1,145 1.4% 0.0% 1 2023
PENITENCIARUL ARAD CUI: 3678181 1,100 —— 1,100 1.4% 0.0% 1 2023
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 850 —— 850 1.1% 0.0% 1 2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 645 —— 645 0.8% 0.0% 1 2024
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 620 —— 620 0.8% 0.0% 2 2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 594 —— 594 0.7% 0.0% 3 2023–2025
SPITALUL ORASENESC BAICOI CUI: 2845265 500 —— 500 0.6% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 500 —— 500 0.6% 0.0% 1 2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 353 — 353 0.4% 0.0% 1 2022
SPITALUL MUNICIPAL CARITAS CUI: 4568004 333 —— 333 0.4% 0.0% 4 2026
UNITATEA MILITARA 02525 CUI: 2843353 175 —— 175 0.2% 0.0% 1 2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 56 —— 56 0.1% 0.0% 1 2025
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 20 —— 20 0.0% 0.0% 1 2026

1-16 of 16 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
DA41215867 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 39222100-5 21.09.2026 310
achizitie caserole termosudabile
DA40860436 SPITALUL MUNICIPAL CARITAS CUI: 4568004 39222100-5 22.07.2026 130
caserole pet cu capac 375 ml (100 buc/set)
DA40764559 UNITATEA MILITARA 02525 CUI: 2843353 39222100-5 06.07.2026 175
caserole cu capac 500 ml (100 buc/ set)
DA40721530 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 39222100-5 30.06.2026 310
achizitie caserole termosudabile
DA40251327 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39222100-5 28.04.2026 500
set tris strong (furculita+ling+cutit+servetel) strong; 100buc/set
DA40170566 SPITALUL MUNICIPAL CARITAS CUI: 4568004 39222100-5 15.04.2026 115
caserole pet cu capac 375 ml (100 buc/set)
DA40170613 SPITALUL MUNICIPAL CARITAS CUI: 4568004 39222100-5 15.04.2026 64
pungi alimentare rola 2 kg; 150 buc/rola
DA40170604 SPITALUL MUNICIPAL CARITAS CUI: 4568004 39222100-5 15.04.2026 24
pungi alimentare rola 1 kg; 150 buc/rola
DA39995079 SPITALUL ORASENESC BAICOI CUI: 2845265 39222100-5 13.03.2026 500
set tris strong (furculita+ling+cutit+servetel) strong; 100buc/set
DA39705885 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 03114100-4 26.01.2026 20
paie flexibile ambalatate individual color (1000 buc/set)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1706760 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 39221110-1 27.06.2022 353
vesela
DAN1511580 SPITALUL MUNICIPAL LUPENI CUI: 4375054 39222000-4 04.08.2021 3,817
articole de servirea mesei
DAN1483609 SPITALUL MUNICIPAL LUPENI CUI: 4375054 39221110-1 17.06.2021 425
vesela
DAN1321279 SPITALUL MUNICIPAL LUPENI CUI: 4375054 39221230-8 03.08.2020 1,085
farfuri uf
DAN1288012 SPITALUL MUNICIPAL LUPENI CUI: 4375054 39221200-9 02.06.2020 685
vesala uf
DAN1272950 SPITALUL MUNICIPAL LUPENI CUI: 4375054 39221200-9 04.05.2020 370
vesela uf
DAN1264208 SPITALUL MUNICIPAL LUPENI CUI: 4375054 39221200-9 14.04.2020 255
vesela uf
DAN1260488 SPITALUL MUNICIPAL LUPENI CUI: 4375054 30237280-5 08.04.2020 988
tacamuri de unica folosinta
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/4312935
  • /api/v1/suppliers/4312935/revenue
  • /api/v1/suppliers/4312935/scores
  • /api/v1/suppliers/4312935/benchmarks
  • /api/v1/red-flags/by-supplier/4312935
  • /api/v1/suppliers/4312935/years
  • /api/v1/suppliers/4312935/cpv
  • /api/v1/suppliers/4312935/clients
  • /api/v1/suppliers/4312935/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API