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CUI: 6612114 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

AS-COMPUTER BUCURESTI SRL

Registered: 21.12.1994 GIULESTI, 43, 60254 https://www.ascomputer.ro

Total revenue

6.62 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

2.62 Mn.

535 purchases

Offline purchases

690,719 RON

56 purchases

Tenders

3.31 Mn.

21 contracts

Won without competition

50.2%

14 of 29 lots

National rate: 34.3%

Ranked 4,420 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.6%

Main client: MINISTERUL FINANTELOR

National median: 30.2%

Ranked 27,450 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 14
#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 27; the other 15 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 FINANTELOR CUI: 4221306 54,750 75,752 1,433,032 1,563,534 23.6% 0.2% 7 2018–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 133,262 — 478,623 611,885 9.2% 0.1% 3 2018–2020
TRIBUNALUL BUCURESTI CUI: 4340633 447,238 —— 447,238 6.8% 0.7% 8 2019–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 405,065 405,065 6.1% 0.1% 2 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 380,836 —— 380,836 5.8% 0.0% 288 2020–2026
METROREX SA CUI: 13863739 —— 332,651 332,651 5.0% 0.0% 2 2018
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 —— 304,490 304,490 4.6% 0.1% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 57,890 186,040 — 243,930 3.7% 0.0% 6 2018–2026
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 222,617 235 — 222,852 3.4% 0.0% 21 2018–2025
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 164,808 39,878 204,686 3.1% 0.0% 7 2018–2024
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 —— 203,910 203,910 3.1% 0.1% 1 2021
UNITATEA MILITARA 02472 CUI: 4221039 159,756 —— 159,756 2.4% 0.6% 4 2018–2020
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 101,975 —— 101,975 1.5% 0.0% 19 2020–2021
TRIBUNALUL ILFOV CUI: 29342362 97,662 —— 97,662 1.5% 0.4% 8 2019–2026
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 84,600 —— 84,600 1.3% 0.9% 1 2020
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 82,856 —— 82,856 1.3% 0.1% 3 2020–2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 4,100 61,428 — 65,528 1.0% 0.0% 15 2018–2026
UNITATEA MILITARA 02587 CUI: 4267028 62,266 —— 62,266 0.9% 0.1% 12 2018–2020
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 61,495 — 61,495 0.9% 0.0% 1 2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 60,591 —— 60,591 0.9% 0.2% 1 2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 25,000 — 34,065 59,065 0.9% 0.0% 2 2019–2020
MAI - UM 0260 BUCURESTI CUI: 4192774 936 56,970 — 57,906 0.9% 0.1% 3 2018–2019
CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 —— 53,272 53,272 0.8% 29.8% 3 2018
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 43,253 —— 43,253 0.7% 0.0% 2 2019
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 43,142 —— 43,142 0.7% 0.1% 1 2020

1-25 of 93 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
DA41059284 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 27.08.2026 995
reparatie imprimanta oki b432, nr. i 300
DA41059270 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 27.08.2026 990
reparatie imprimanta oki b432 nr. i 339
DA41059254 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 27.08.2026 990
reparatie imprimanta oki b432 i338
DA41059235 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 27.08.2026 990
reparatie imprimanta oki b432 i337
DA40952057 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 10.08.2026 2,155
reparatie multifunctionala hp m477fnw, i307
DA40939942 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 06.08.2026 1,985
reparatie multifunctional kyocera m2535dn i305
DA40880704 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 27.07.2026 2,085
reparatie multifunctional hp m 479fdn i 303
DA40880626 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 27.07.2026 1,990
reparatie multifunctional hp mfp m477fdw, i 302
DA40880590 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 27.07.2026 1,990
reparatie multifunctionala hp m477fnw i 306
DA40879215 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 27.07.2026 1,430
reparatie kyocera m2535dn i304

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769157 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 50323000-5 02.06.2026 2,050
servicii de reparatii si intretinere fotocopiatoare/imprimante
DAN2769148 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 50323000-5 02.06.2026 400
servicii de reparatii si intretinere fotocopiatoare/imprimante
DAN2675393 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 48000000-8 04.02.2026 13,380
pachete software si sisteme informatice
DAN2662888 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50300000-8 21.01.2026 66,040
prestari servicii de constatare, reparatii si intretinere pentru echipamente de birotica, respectiv impimante, multifunctionale, copiatoare si faxuri din cadrul centralului cfr s.a.
DAN2418800 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 30125000-1 31.03.2025 1,325
piese si accesorii pentru fotocopiatoare
DAN2370574 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 48000000-8 28.01.2025 11,960
pachete software si sisteme informatice
DAN2333353 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50312600-1 11.12.2024 23,245
achizitie servicii de reparatie si mentenanta a echipamentelor it&c care sunt date spre folosinta personalului mdlpa implicat in gestionarea programului interreg vi-b next bazinul marii negre
DAN2249164 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50312000-5 20.08.2024 21,473
achizitionarea de servicii de intretinere a imprimantelor, multifunctionalelor, asistenta tehnica si interventii in caz de defectiune, din bugetul at aferent programului interreg vi-a romania - bulgaria
DAN2244903 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50300000-8 09.08.2024 60,000
prestari servicii de constatare , reparatii si intretinere pentru echipamente de birotica , respectiv imprimante , multifunctionale , copiatoare si faxuri din cadrul centralului cn cf cfr sa
DAN2211073 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 30125000-1 28.06.2024 1,295
piese si accesorii pentru fotocopiatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1084813 MINISTERUL FINANTELOR CUI: 4221306 30213000-5 07.04.2023 66,365
echipamente it si software
SCNA1079678 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50323000-5 24.11.2022 39,878
achizitionarea serviciilor de reparare si inlocuire a pieselor defecte, la cerere, pentru fotocopiatoarele si imprimantele din mdlpa, pentru anul 2022
CAN1070211 MINISTERUL FINANTELOR CUI: 4221306 31213400-6 05.01.2022 744,996
unitati de distributie a energiei electrice pentru spatiile tehnice de nivel central cu servicii asociate
CAN1066943 MINISTERUL FINANTELOR CUI: 4221306 31154000-0 22.12.2021 508,443
surse de alimentare neintreruptibile ups<br>lot nr. 1 - ups 1000va, 250 buc;<br>lot nr. 2 - ups 5000 va, 8 buc.
CAN1053392 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 48000000-8 15.06.2021 222,664
produse software si licente
SCNA1040718 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 30213000-5 06.08.2020 3,360
achizitia de produse: echipament multifunctional, laptopuri, echipamente informatice si periferice/ pc, tabla interactiva inteligenta si licente software- lot 3
SCNA1040169 SCOALA GIMNAZIALA STORNESTI CUI: 17169439 30213000-5 27.07.2020 3,360
achizitia de produse: echipament multifunctional, laptopuri, echipamente informatice si periferice/ pc, tabla interactiva inteligenta si<br>licente software- lot 3
SCNA1040154 SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 30213000-5 27.07.2020 3,360
achizitia de produse: echipament multifunctional, laptopuri, echipamente informatice si periferice/ pc, tabla interactiva inteligenta si<br>licente software- lot 3
SCNA1039950 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 30121200-5 22.07.2020 113,091
furnizare de multifunctionale a3 si plotter a0
SCNA1027176 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30213100-6 13.11.2019 271,711
aparatura it 2
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/6612114
  • /api/v1/suppliers/6612114/revenue
  • /api/v1/suppliers/6612114/scores
  • /api/v1/suppliers/6612114/benchmarks
  • /api/v1/red-flags/by-supplier/6612114
  • /api/v1/suppliers/6612114/years
  • /api/v1/suppliers/6612114/cpv
  • /api/v1/suppliers/6612114/clients
  • /api/v1/suppliers/6612114/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API