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CUI: 12706582 SRL PRAHOVA SAT SCORTENI, COMUNA SCORTENI

ASCORA ECOTERM SRL

Registered: 15.02.2000 Registered office: COM. SCORTENI, 585 BIS, 2177 Website: http://anemometre.centrale-cazane.ro

Total revenue

479,368 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

328,074 RON

38 purchases

Offline purchases

151,294 RON

6 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

17.5%

Main client: UNITATEA MILITARA 02550 C BUCURESTI

National median: 30.2%

Ranked 33,630 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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 84,000 —— 84,000 17.5% 0.0% 1 2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 77,350 —— 77,350 16.1% 0.0% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 73,804 — 73,804 15.4% 0.0% 1 2024
OMV PETROM SA CUI: 1590082 — 46,215 — 46,215 9.6% 0.0% 2 2019–2020
UNITATEA MILITARA 01961 CUI: 10405150 32,530 —— 32,530 6.8% 0.1% 1 2018
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 19,536 —— 19,536 4.1% 0.0% 3 2022–2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 19,458 —— 19,458 4.1% 0.0% 1 2021
UNITATEA MILITARA 0276 CUI: 4203997 — 18,995 — 18,995 4.0% 0.0% 1 2024
UNITATEA MILITARA 01932 CUI: 4443256 16,848 —— 16,848 3.5% 0.0% 2 2021
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 15,871 —— 15,871 3.3% 0.0% 3 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 10,336 — 10,336 2.2% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 8,831 —— 8,831 1.8% 0.0% 6 2020–2021
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 7,728 —— 7,728 1.6% 0.0% 1 2018
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 7,450 —— 7,450 1.6% 0.1% 1 2018
URBAN SA CUI: 11316859 5,755 —— 5,755 1.2% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 4,325 —— 4,325 0.9% 0.0% 1 2026
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 3,990 —— 3,990 0.8% 0.0% 1 2023
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 3,878 —— 3,878 0.8% 0.0% 2 2019–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 3,236 —— 3,236 0.7% 0.0% 1 2018
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 2,849 —— 2,849 0.6% 0.0% 1 2020
COLEGIUL NVKARPEN CUI: 4278310 2,639 —— 2,639 0.6% 0.0% 1 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,520 —— 2,520 0.5% 0.0% 1 2020
UNITATEA MILITARA 02472 CUI: 4221039 2,400 —— 2,400 0.5% 0.0% 2 2018
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 2,318 —— 2,318 0.5% 0.0% 1 2019
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 1,944 — 1,944 0.4% 0.0% 1 2018

1-25 of 31 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40629636 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 38127000-1 15.06.2026 4,325
Contract object: statie meteo portabila kestrel 5500aglink kit
DA40035854 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38127000-1 19.03.2026 6,580
Contract object: statie meteo portabila r201 nj 3049
DA40031753 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31224400-6 18.03.2026 1,030
Contract object: cablu usb pentru statii meteo r201 nj3048
DA40031905 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38127000-1 18.03.2026 8,261
Contract object: statie meteo portabila kestrel 5000 r201 nj3049
DA37144012 UNITATEA MILITARA 01837 CUI: 41412130 38121000-9 10.12.2024 442
Contract object: anemometru portabil skywatch eole
DA37002743 COLEGIUL NVKARPEN CUI: 4278310 38121000-9 25.11.2024 2,639
Contract object: anemometru windmate 200
DA35996636 URBAN SA CUI: 11316859 38127000-1 21.06.2024 5,755
Contract object: statie meteo profesionala kestrelmet 6000 wifi
DA34218228 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 38300000-8 11.10.2023 15,299
Contract object: altimetru analog parasutism aeronaut
DA33507717 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 09331200-0 22.06.2023 3,990
Contract object: panou solar
DA32515557 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 38127000-1 06.02.2023 1,950
Contract object: statie meteo portabila

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2751945 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38120000-2 08.05.2026 10,336
Contract object: aparate pentru masurarea parametrilor meteorologici
DAN2265339 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38127000-1 16.09.2024 73,804
Contract object: statie meteo: sh curtea de arges si sh ramnicu valcea (lot 1)
DAN2241610 UNITATEA MILITARA 0276 CUI: 4203997 38127000-1 06.08.2024 18,995
Contract object: statie meteo portabila in cadrul grantului de adaptare nr. 101137894 - ecpp - 2023 - ro - gfff-v
DAN1391430 OMV PETROM SA CUI: 1590082 38126300-7 29.12.2020 28,815
Contract object: anemometru portabil cu afisaj lcd si sistem de alarmare
DAN1116502 OMV PETROM SA CUI: 1590082 38900000-4 21.06.2019 17,400
Contract object: anemometru cu afisaj lcd
DAN1036866 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 38127000-1 04.12.2018 1,944
Contract object: statie meteo portabila
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/12706582
  • /api/v1/suppliers/12706582/revenue
  • /api/v1/suppliers/12706582/scores
  • /api/v1/suppliers/12706582/benchmarks
  • /api/v1/red-flags/by-supplier/12706582
  • /api/v1/suppliers/12706582/years
  • /api/v1/suppliers/12706582/cpv
  • /api/v1/suppliers/12706582/clients
  • /api/v1/suppliers/12706582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API