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CUI: 9398288 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ASCENDIS CONSULTING SRL

Registered: 23.04.1997 Registered office: CHARLES DE GAULLE, 15, 11857 Website: https://www.ascendis.ro

Total revenue

7.51 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.71 Mn.

30 purchases

Offline purchases

630,827 RON

22 purchases

Tenders

5.16 Mn.

4 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

43.8%

Main client: CURTEA DE CONTURI A ROMANIEI

National median: 30.2%

Ranked 11,223 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 —— 3,289,212 3,289,212 43.8% 1.2% 1 2021
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 —— 1,074,410 1,074,410 14.3% 0.7% 2 2025
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 —— 799,453 799,453 10.7% 0.4% 1 2023
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 569,345 —— 569,345 7.6% 0.9% 10 2018–2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 385,000 —— 385,000 5.1% 0.1% 4 2021–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 268,200 — 268,200 3.6% 0.0% 17 2022–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 262,400 — 262,400 3.5% 0.0% 3 2026
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 255,166 —— 255,166 3.4% 1.1% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 148,360 —— 148,360 2.0% 0.0% 6 2022–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 140,676 —— 140,676 1.9% 0.0% 2 2022
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 87,480 — 87,480 1.2% 0.2% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 84,850 —— 84,850 1.1% 0.4% 2 2024–2026
LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 67,792 —— 67,792 0.9% 4.1% 2 2025–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 49,000 —— 49,000 0.7% 0.0% 1 2026
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 — 12,747 — 12,747 0.2% 0.0% 1 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 9,917 —— 9,917 0.1% 0.0% 1 2026
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 3,190 —— 3,190 0.0% 0.0% 1 2019

1-17 of 17 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 1 3,289,212 6,578,423 1 2021
42 ORGANIZATIONAL ASSESSMENT SRL CUI: 27899759 1 799,453 4,796,716 1 2023
BANCILADIACONU SI ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 18694533 1 799,453 4,796,716 1 2023
ERNST & YOUNG SRL CUI: 1551105 1 799,453 4,796,716 1 2023
COLA SOCIETATE COMERCIALA SI SERVICII SRL CUI: 222520 1 799,453 4,796,716 1 2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 2 1,074,410 2,148,818 1 2025

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41220221 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79633000-0 21.09.2026 9,917
Contract object: servicii de training - design thinking- ref 27495
DA41068394 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 80530000-8 31.08.2026 49,000
Contract object: curs resurse umane
DA40403166 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 80530000-8 18.05.2026 60,000
Contract object: curs public speaking
DA40156860 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 80530000-8 07.04.2026 45,000
Contract object: servicii de formare - curs competente socio umane
DA40146834 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 80530000-8 06.04.2026 22,500
Contract object: servicii de formare - curs competente antreprenoriale
DA40141272 LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 79952000-2 03.04.2026 36,267
Contract object: servicii de organizare de eveniment
DA40123526 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 80500000-9 03.04.2026 22,500
Contract object: competente antreprenoriale si antreprenoriat verde
DA38167890 LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 79952000-2 21.05.2025 31,525
Contract object: servicii de organizare de eveniment
DA37960817 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 80500000-9 24.04.2025 22,500
Contract object: servicii de formare - curs competente antreprenoriale
DA37866310 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 80530000-8 10.04.2025 22,500
Contract object: competente antreprenoriale si antreprenoriat verde

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2808102 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80532000-2 14.07.2026 219,713
Contract object: curs dezvoltare competente de leadership -549
DAN2796954 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80511000-9 02.07.2026 24,098
Contract object: curs manager
DAN2796945 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80511000-9 02.07.2026 18,589
Contract object: curs manager
DAN2782801 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 98390000-3 17.06.2026 12,747
Contract object: servicii conform contract nr. 2770/28.01.2026-program de dezvoltare
DAN2708328 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 80530000-8 20.03.2026 87,480
Contract object: instruire competente manageriale 36 cursanti
DAN2587520 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 27.10.2025 16,500
Contract object: servicii de perfectionare personal
DAN2456949 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 20.05.2025 17,000
Contract object: servicii de orientare profesionala
DAN2406430 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 17.03.2025 24,500
Contract object: servicii de orientare profesionala
DAN2181508 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 16.05.2024 19,000
Contract object: servicii de orientare profesionala
DAN2180252 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 14.05.2024 14,200
Contract object: servicii de formare profesionala

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1141481 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 80530000-8 10.02.2025 8,542,724
Contract object: achizitie servicii de formare si dezvoltare profesionala continua pentru formarea si calificarea unui numar de 2.000 de experti in dezvoltare durabila, cod cor 242232, (instruire, testare si certificare), componenta in cadrul tintei 415 din planul national de redresare si rezilienta (pnrr) in opt loturi regionale
CAN1116211 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 79311100-8 22.11.2023 9,587,916
Contract object: servicii de consultanta in vederea elaborarii de studii/analize si proiecte de acte normative si acordarea de suport in vederea implementarii jalonului 418 si a jalonului 419 din pnrr
CAN1058448 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 79411000-8 03.07.2021 6,578,423
Contract object: servicii de diagnoza si interventie la nivelul culturii organizationale a curtii de conturi a romaniei
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/9398288
  • /api/v1/suppliers/9398288/revenue
  • /api/v1/suppliers/9398288/scores
  • /api/v1/suppliers/9398288/benchmarks
  • /api/v1/red-flags/by-supplier/9398288
  • /api/v1/suppliers/9398288/years
  • /api/v1/suppliers/9398288/cpv
  • /api/v1/suppliers/9398288/clients
  • /api/v1/suppliers/9398288/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API