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CUI: 14176008 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ASTORIA SRL

Registered: 14.09.2001 Registered office: B-DUL BASARABIA, 92 Website: https://www.ataugsburg.ro

Total revenue

273,521 RON

16 client authorities · paid between 2018 and 2022

Direct purchases

54,861 RON

48 purchases

Offline purchases

36,029 RON

14 purchases

Tenders

182,631 RON

1 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

66.8%

Main client: INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER

National median: 30.2%

Ranked 3,539 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 12; 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
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 —— 182,631 182,631 66.8% 0.3% 1 2018
CURTEA CONSTITUTIONALA CUI: 4265850 23,825 34,329 — 58,154 21.3% 0.5% 30 2018–2022
CONSILIUL CONCURENTEI CUI: 8844560 11,308 —— 11,308 4.1% 0.0% 7 2018–2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 6,265 —— 6,265 2.3% 0.0% 3 2020–2021
GARDA NATIONALA DE MEDIU CUI: 15378153 4,613 —— 4,613 1.7% 0.0% 6 2021
MINISTERUL CERCETARII SI INOVARII CUI: 36904048 2,876 —— 2,876 1.1% 0.1% 2 2018
ACADEMIA ROMANA CUI: 4192472 2,816 —— 2,816 1.0% 0.0% 1 2019
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 1,491 —— 1,491 0.6% 0.0% 1 2018
METROREX SA CUI: 13863739 — 1,297 — 1,297 0.5% 0.0% 1 2018
UM 01516 CUI: 26162561 659 —— 659 0.2% 0.1% 1 2018
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 — 403 — 403 0.2% 0.0% 1 2022
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 323 —— 323 0.1% 0.0% 5 2019
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 228 —— 228 0.1% 0.0% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 157 —— 157 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 150 —— 150 0.1% 0.0% 1 2019
UM 0296 BUCURESTI CUI: 14381010 150 —— 150 0.1% 0.0% 1 2018

1-16 of 16 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
DA29578315 GARDA NATIONALA DE MEDIU CUI: 15378153 50110000-9 15.12.2021 252
Contract object: servicii de itp
DA29113953 CURTEA CONSTITUTIONALA CUI: 4265850 09134100-8 28.10.2021 76
Contract object: antigel concentrat glycoxol g12 plus, roz
DA29102642 CURTEA CONSTITUTIONALA CUI: 4265850 09134100-8 28.10.2021 198
Contract object: ad blue 10 litri
DA28533536 GARDA NATIONALA DE MEDIU CUI: 15378153 34330000-9 09.08.2021 1,055
Contract object: radiator ac dacia duster. inlocuire si incarcare cu freon
DA28374952 GARDA NATIONALA DE MEDIU CUI: 15378153 34330000-9 12.07.2021 401
Contract object: incarcare cu freon si verificare instalatie
DA28307837 CURTEA CONSTITUTIONALA CUI: 4265850 09134100-8 02.07.2021 395
Contract object: ad blue 10 litri
DA28157423 GARDA NATIONALA DE MEDIU CUI: 15378153 34330000-9 11.06.2021 462
Contract object: piese auto
DA28096636 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 50110000-9 07.06.2021 1,798
Contract object: reparatie dacia
DA28039001 GARDA NATIONALA DE MEDIU CUI: 15378153 34330000-9 24.05.2021 855
Contract object: piese autovehicule
DA28038855 GARDA NATIONALA DE MEDIU CUI: 15378153 34330000-9 24.05.2021 1,588
Contract object: piese autovehicule

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1814325 CURTEA CONSTITUTIONALA CUI: 4265850 50112000-3 15.12.2022 1,268
Contract object: servicii de inlocuire flanse amortizor fata si amortizoare spate autoturism marca vw passat
DAN1814304 CURTEA CONSTITUTIONALA CUI: 4265850 50112000-3 15.12.2022 1,827
Contract object: servicii de efectuare a reviziei tehnice pentru doua autoturisme marca vw passat
DAN1692004 CURTEA CONSTITUTIONALA CUI: 4265850 50112000-3 30.05.2022 2,133
Contract object: servicii de inlocuire discuri si placute frana fata si spate si bucsa bascula autoturism marca vw passat
DAN1686875 CURTEA CONSTITUTIONALA CUI: 4265850 50112000-3 20.05.2022 886
Contract object: servicii de curatare instalatie hidraulica - frana + inlocuire lichid frana autoturism b-18-ccr
DAN1676689 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 98341000-5 04.05.2022 403
Contract object: cazare
DAN1530429 CURTEA CONSTITUTIONALA CUI: 4265850 50112000-3 16.09.2021 269
Contract object: servicii de reparare instalatie aer conditionat autoturism marca vw passat
DAN1481715 CURTEA CONSTITUTIONALA CUI: 4265850 50112000-3 14.06.2021 2,455
Contract object: servicii de intretinere si reparare pentru doua autoturisme vw passat
DAN1423994 CURTEA CONSTITUTIONALA CUI: 4265850 50112000-3 23.02.2021 2,945
Contract object: servicii de reparatii autoturism marca vw passat
DAN1366316 CURTEA CONSTITUTIONALA CUI: 4265850 50112000-3 11.11.2020 719
Contract object: servicii de inlocuire acumulator autoturism marca vw passat
DAN1301188 CURTEA CONSTITUTIONALA CUI: 4265850 50112000-3 29.06.2020 1,136
Contract object: servicii de reparare autoturism vw passat

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1000870 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 50110000-9 07.06.2018 182,631
Contract object: servicii de revizii, intretinere, reparatii si inspectii tehnice periodice pentru autovehicule
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/14176008
  • /api/v1/suppliers/14176008/revenue
  • /api/v1/suppliers/14176008/scores
  • /api/v1/suppliers/14176008/benchmarks
  • /api/v1/red-flags/by-supplier/14176008
  • /api/v1/suppliers/14176008/years
  • /api/v1/suppliers/14176008/cpv
  • /api/v1/suppliers/14176008/clients
  • /api/v1/suppliers/14176008/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API