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CUI: 11134288 BUCUREȘTI BUCURESTI New company Flagged by 3 indicators

ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO

Registered: 12.03.2024 MIHAI EMINESCU, 238, 10362 https://www.asro.ro

This supplier won its first public contract 0 days after registration. See the case in indicator #03

Total revenue

14.80 Mn.

673 client authorities · paid between 2018 and 2026

Direct purchases

6.88 Mn.

3,116 purchases

Offline purchases

2.19 Mn.

620 purchases

Tenders

5.73 Mn.

25 contracts

Won without competition

69.4%

1 of 5 lots

National rate: 34.3%

Ranked 2,865 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.3%

Main client: MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII

National median: 30.2%

Ranked 32,901 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 1
#04 Captivity 0
#05 Single bidder 1
#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 48; the other 36 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 TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 60,353 — 2,650,541 2,710,894 18.3% 0.5% 9 2020–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38,023 126,831 2,039,441 2,204,295 14.9% 0.0% 24 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 885,816 —— 885,816 6.0% 0.2% 13 2018–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 3,970 740,862 744,832 5.0% 0.1% 6 2019–2026
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 555,128 83,573 — 638,701 4.3% 0.2% 19 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 618,849 —— 618,849 4.2% 0.1% 17 2018–2026
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 474,766 —— 474,766 3.2% 1.4% 3 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 4,837 441,976 — 446,813 3.0% 0.0% 103 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 36,990 362,623 — 399,613 2.7% 0.0% 58 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 140,412 151,994 — 292,406 2.0% 0.0% 5 2019–2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 282,115 509 — 282,624 1.9% 0.1% 29 2018–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 35,731 242,518 — 278,249 1.9% 0.0% 25 2018–2026
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 254,191 14,431 — 268,622 1.8% 1.8% 52 2018–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 266,382 —— 266,382 1.8% 0.0% 14 2018–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 225,471 —— 225,471 1.5% 0.1% 9 2020–2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 196,474 9,916 — 206,390 1.4% 0.1% 24 2020–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 47,657 157,909 — 205,566 1.4% 0.0% 13 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 171,363 21,009 — 192,372 1.3% 0.1% 52 2018–2026
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 185,250 —— 185,250 1.3% 2.9% 6 2018–2025
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 44,729 — 130,000 174,729 1.2% 0.0% 5 2021–2022
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 —— 165,155 165,155 1.1% 0.1% 1 2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 109,432 —— 109,432 0.7% 0.0% 12 2018–2023
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 107,178 —— 107,178 0.7% 0.1% 3 2022–2023
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 89,237 —— 89,237 0.6% 0.4% 1 2023
MINISTERUL ENERGIEI CUI: 43507695 87,514 —— 87,514 0.6% 0.5% 2 2026

1-25 of 673 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
DA41290452 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 79132000-8 29.09.2026 397
precomanda sr en iso 9001:2026 , sr en iso 14001:2026
DA41274058 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 22121000-4 29.09.2026 243
sr en iso 11290- 1:2017/a1:2026 +sr en iso 11290- 2:2017/a1:2026
DA41285478 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 22121000-4 29.09.2026 383
pachet standarde
DA41274759 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 80530000-8 28.09.2026 1,045
tranzitia la cerintele standardului iso 9001:2026 - sisteme de management al calitatii - editie noua
DA41274659 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 44423000-1 28.09.2026 202
precomanda sr en iso 9001:2026
DA41274030 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 22121000-4 28.09.2026 243
sr en iso 11290- 1:2017/a1:2026 +sr en iso 11290- 2:2017/a1:2026
DA41275684 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 22121000-4 28.09.2026 122
sr en iso 11290- 1:2017/a1:2026
DA41272762 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 22121000-4 28.09.2026 243
standard sr en iso
DA41233129 COMPANIA DE APA OLTENIA SA CUI: 11400673 22121000-4 22.09.2026 195
sr en iso 14001:2026
DA41231359 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 22121000-4 22.09.2026 298
pachet standarde

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866245 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 22121000-4 29.09.2026 1,818
achizitie stas
DAN2851819 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 22121000-4 11.09.2026 4,068
publicatii tehnice (standarde asro) din domeniul centralelor eoliene si fotovoltaice
DAN2848728 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22200000-2 08.09.2026 348
achizitie de standarde, norme tehnice, carti si reviste
DAN2843346 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22121000-4 31.08.2026 235
achizitie standarde in format tiparit de la a.s.r.o. - central sntfc
DAN2828790 COMUNA VULCANA-BAI CUI: 4206918 75111200-9 11.08.2026 137
standard sr 13600:2025
DAN2825866 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 22121000-4 06.08.2026 1,602
standarde
DAN2818859 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 22121000-4 28.07.2026 419
achizitie standarde
DAN2803831 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72319000-4 09.07.2026 19,358
abonament anual de acces la standardele astm, pentru utilizatori multipli, pe platforma astm compass - cr 45096
DAN2795177 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 22121000-4 01.07.2026 987
furnizare de publicatii tehnice, in baza art.7, alin.7. lit c) din legea 98 /2016 privind achizitiile publice: <br>1.sr en 12845-2:2005 - limba englezabuc. 1;<br>2. sr en 54-5+a1:2008 - limba romana-buc.1;<br>3. sr en 671-1:2012 - limba romana- buc. 1;<br>4. sr en 671-2:2012 - limba romana- buc. 1;<br>5. sr en 81-72:2020 - limba romana- buc. 1.
DAN2793607 MINISTERUL AFACERILOR INTERNE CUI: 4267095 72330000-2 30.06.2026 19,141
servicii de standardizare - actualizari texte standard colectie mai si standarde romane

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172469 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 72330000-2 04.08.2026 165,155
servicii pentru adoptarea, in limba romana, a standardelor armonizate la care se face referire in legislatia europeana de armonizare aferenta domeniului de competenta a mmftss
CAN1170698 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72319000-4 01.07.2026 106,164
achizitionare de standarde romanesti si europene, sr iso, sr en, sr cei, in aplicatia infostandard 5.0
SCNA1132901 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72319000-4 11.05.2026 294,812
abonament anual de acces on-line la standardele asme (american society of mechanical engineers), inclusiv bpvc (boiler pressure vesel code), cr#45888
CAN1161065 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72319000-4 14.01.2026 434,273
abonament anual de acces la standardele canadian standards association pe platforma online csa on demand
CAN1155181 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 79530000-8 01.10.2025 95,161
contract subsecvent nr 2/24581/29.07.2025 la acordul cadru nr 15478/14.05.2025 servicii de traducere si adoptare, in limba romana, a standardelor europene pentru domeniile rutier, feroviar si naval
CAN1153433 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72319000-4 29.08.2025 315,998
achizitionare de standarde romanesti si europene, sr iso, sr en, sr cei, in aplicatia infostandard 5.0, cr#43017
CAN1151548 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72319000-4 29.07.2025 315,998
achizitionare de standarde romanesti si europene, sr iso, sr en, sr cei, in aplicatia infostandard 5.0
CAN1148843 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 79530000-8 12.06.2025 68,314
contract subsecvent nr 1/16152/21.05.2025 la acordul cadru nr 15478/14.05.2025 servicii de traducere si adoptare, in limba romana, a standardelor europene pentru domeniile rutier, feroviar si naval
CAN1148840 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 79530000-8 12.06.2025 419,174
servicii de traducere si adoptare, in limba romana, a standardelor europene pentru domeniile rutier, feroviar si naval
CAN1126289 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 79530000-8 14.05.2024 208,045
contract subsecvent nr1/20681/29.04.2024 la acordul cadru nr. 20655/29.04.2024 de servicii de traducere si adoptare, in limba romana, a standardelor europene pentru domeniile feroviar si naval
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/11134288
  • /api/v1/suppliers/11134288/revenue
  • /api/v1/suppliers/11134288/scores
  • /api/v1/suppliers/11134288/benchmarks
  • /api/v1/red-flags/by-supplier/11134288
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/11134288/years
  • /api/v1/suppliers/11134288/cpv
  • /api/v1/suppliers/11134288/clients
  • /api/v1/suppliers/11134288/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API