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CUI: 6708147 SRL BUCUREȘTI BUCURESTI SECTORUL 2

V - ASCENDO PROD SRL

Registered: 15.12.1994 STR. GHERGHITEI, 1, 22473

Total revenue

2.98 Mn.

263 client authorities · paid between 2018 and 2026

Direct purchases

2.97 Mn.

1,178 purchases

Offline purchases

9,396 RON

2 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

8.6%

Main client: SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI

National median: 30.2%

Ranked 40,204 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 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
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 254,612 —— 254,612 8.6% 0.3% 111 2019–2026
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 247,173 —— 247,173 8.3% 0.4% 49 2020–2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 169,235 —— 169,235 5.7% 0.6% 41 2020–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 151,753 —— 151,753 5.1% 0.1% 25 2023–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 122,545 —— 122,545 4.1% 0.2% 72 2019–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 90,405 —— 90,405 3.0% 0.0% 23 2022–2026
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 73,352 —— 73,352 2.5% 0.1% 26 2022–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 72,141 —— 72,141 2.4% 0.0% 14 2018–2023
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 66,890 —— 66,890 2.3% 0.1% 14 2020–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 54,146 —— 54,146 1.8% 0.6% 8 2018–2025
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 45,920 —— 45,920 1.5% 0.1% 8 2021–2024
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 41,872 —— 41,872 1.4% 0.1% 9 2022–2025
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 40,450 —— 40,450 1.4% 0.0% 8 2020–2024
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 40,300 —— 40,300 1.4% 0.0% 2 2018–2019
SPITALUL ORASENESC ALESD CUI: 4348890 39,981 —— 39,981 1.3% 0.1% 20 2020–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 37,315 —— 37,315 1.3% 0.0% 5 2022–2023
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 35,318 —— 35,318 1.2% 0.1% 15 2022–2026
UM 0510 BUCURESTI CUI: 11353288 35,290 —— 35,290 1.2% 0.4% 4 2020–2021
SPITALUL ORASENESC BECLEAN CUI: 4512208 32,700 —— 32,700 1.1% 0.1% 3 2025
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 32,605 —— 32,605 1.1% 0.0% 11 2021–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 27,755 —— 27,755 0.9% 0.0% 8 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 27,655 —— 27,655 0.9% 0.0% 9 2018–2026
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 27,335 —— 27,335 0.9% 0.1% 5 2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 26,417 —— 26,417 0.9% 0.0% 11 2022–2026
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 25,533 —— 25,533 0.9% 0.1% 19 2021–2026

1-25 of 263 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
DA41262201 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 39522510-5 25.09.2026 290
saltea antiescare pneumatica, cu compresor (pentru sediul din galati)
DA41248637 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33631600-8 23.09.2026 975
sekusept multienzyme concentrat detergent lichid 2litri,pt. instrumentar,ecolab -discount cantitate
DA41225198 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33631600-8 22.09.2026 2,505
sekusept aktiv / dezinfectant concentrat instrumentar 1,5 kg-ecolab germania-discount cantitate
DA41196440 SPITALUL ORASENESC SRL CUI: 25040361 33631600-8 16.09.2026 1,416
detergent dezinfectant incidin pro -1l ecolab germania
DA41179880 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 42923200-4 16.09.2026 2,860
comanda 223
DA41181172 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 39143112-4 15.09.2026 725
saltea antiescara
DA41181543 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 33631600-8 15.09.2026 630
sekusept aktiv / dezinfectant concentrat instrumentar 1,5 kg-ecolab germania-discount cantitate
DA41173608 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33631600-8 14.09.2026 2,505
sekusept aktiv / dezinfectant concentrat instrumentar 1,5 kg-ecolab germania
DA41150865 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33631600-8 10.09.2026 4,472
incidin pro ecolab ,6 litri,sekusept aktiv
DA41131211 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 33631600-8 08.09.2026 504
sekusept aktiv (pentru sediul din buzau)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2377012 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 34911100-7 04.02.2025 8,600
carucioare transport pacienti 150kg, 200kg
DAN1947975 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33141500-5 28.06.2023 796
consumabile hematologice
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/6708147
  • /api/v1/suppliers/6708147/revenue
  • /api/v1/suppliers/6708147/scores
  • /api/v1/suppliers/6708147/benchmarks
  • /api/v1/red-flags/by-supplier/6708147
  • /api/v1/suppliers/6708147/years
  • /api/v1/suppliers/6708147/cpv
  • /api/v1/suppliers/6708147/clients
  • /api/v1/suppliers/6708147/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API