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CUI: 1568271 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

ASCO 90 SRL

Registered: 24.09.1991 SOS. STEFAN CEL MARE, 1-3 https://www.asco90.ro

Total revenue

11.14 Mn.

81 client authorities · paid between 2018 and 2026

Direct purchases

4.76 Mn.

1,142 purchases

Offline purchases

182,103 RON

20 purchases

Tenders

6.19 Mn.

56 contracts

Won without competition

70.2%

36 of 43 lots

National rate: 34.3%

Ranked 2,797 of 11,028

Won at the estimated value

24.4%

16 of 33 lots

National rate: 1.2%

Ranked 662 of 6,155

Dependence on the main client

11.6%

Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI

National median: 30.2%

Ranked 38,460 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 5
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 36
#07 Exact price match 16
#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 33; the other 21 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 SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 7,391 —— 7,391 0.1% 0.0% 6 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 6,276 —— 6,276 0.1% 0.0% 2 2021–2023
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 4,552 —— 4,552 0.0% 0.0% 4 2021–2025
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 4,472 —— 4,472 0.0% 0.0% 4 2020–2024
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 4,470 —— 4,470 0.0% 0.0% 1 2019
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 4,185 —— 4,185 0.0% 0.0% 7 2018–2023
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 3,940 —— 3,940 0.0% 0.0% 2 2018–2021
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 3,756 —— 3,756 0.0% 0.0% 5 2021
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 3,728 —— 3,728 0.0% 0.0% 5 2025–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 3,240 —— 3,240 0.0% 0.0% 1 2020
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 2,820 —— 2,820 0.0% 0.0% 2 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 2,772 —— 2,772 0.0% 0.0% 3 2023–2024
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 2,706 —— 2,706 0.0% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 1,667 —— 1,667 0.0% 0.0% 4 2021–2026
SPITALUL MUNICIPAL SEBES CUI: 4331210 1,567 —— 1,567 0.0% 0.0% 4 2021–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 1,395 —— 1,395 0.0% 0.0% 1 2018
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 1,333 —— 1,333 0.0% 0.0% 4 2018–2020
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 978 —— 978 0.0% 0.0% 2 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 840 —— 840 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 795 —— 795 0.0% 0.0% 1 2026
INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 766 —— 766 0.0% 0.0% 4 2021–2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 721 —— 721 0.0% 0.0% 3 2024–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 582 —— 582 0.0% 0.0% 1 2024
SPITALUL MUNICIPAL SIBIU CUI: 3096175 510 —— 510 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 445 —— 445 0.0% 0.0% 3 2021–2024

51-75 of 81 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
MEDIST IMAGING & POC SRL CUI: 24205100 1 376,500 753,000 1 2025
PAPAPOSTOLOU SRL CUI: 22318421 1 148,140 444,419 1 2024
DRAEGER ROMANIA SRL CUI: 2836925 1 148,140 444,419 1 2024

1-3 of 3 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41273794 UM 0521 BUCURESTI CUI: 8372077 31711140-6 29.09.2026 480
electrozi tab dispozabili
DA41256077 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33124130-5 24.09.2026 7,955
casca eeg tip sei emg cu 21 electrozi marime 50-54cm - galbena
DA41252692 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 33124130-5 24.09.2026 4,350
electrozi cu capsa pentru ekg - uz general - 1 set = 30 buc.
DA41246109 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33140000-3 23.09.2026 748
electrogel conductiv pentru eeg tip eci - 1 bidon a 3780 g
DA41230920 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 33140000-3 22.09.2026 795
gel conductiv pentru eeg
DA41184020 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 33141320-9 15.09.2026 1,728
ac concentric dispozabil lungime 25, diametru 0,30 mm dcf 25, portocaliu
DA41172670 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 33124130-5 15.09.2026 900
cablu pt. ac dcn, lungime 150cm
DA41165050 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 24951100-6 14.09.2026 1,617
gel abraziv pt. pregatirea pielii 1set=3 tuburi a 115g
DA41160362 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 33140000-3 11.09.2026 462
gel abraziv pt. pregatirea pielii 1set=3 tuburi a 115g nuprepo
DA41134298 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 33124130-5 10.09.2026 4,132
kit accesorii eeg incl: 1 casca eci48-52 el, 3 flacoane gel e-11, 4 seturi el ekg fr-g 30 buc/set

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834725 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33121100-5 18.08.2026 105,100
livrarea, instalarea, punerea in functiune si instruirea personalului pentru achizitia a 2 buc casca eeg cu 32 canale tip waveguard compatibile cu sistemul video eeg natus si imbunatatirea software si hardware a sistemului veeg conform caiete de sarcini nr. 13003 si 13004 din 02.06.2026
DAN2633950 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 18.12.2025 1,960
consumabile pentru electromiograf
DAN2626630 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 50400000-9 11.12.2025 2,065
servicii reparare electroencefalograf - tinn
DAN2486343 UNITATEA MILITARA NR02482 CUI: 4364594 33124130-5 25.06.2025 8,060
materiale consumabile diverse
DAN2353344 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 51612000-5 08.01.2025 3,074
verificare si reinstalare softuri sistem video-eeg-neurologie ii,deviz-oferta 5714/2024, conform comanda 901/10.12.2024
DAN2333021 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33140000-3 10.12.2024 790
materiale pt echipament electroencefalograf
DAN2333003 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33140000-3 10.12.2024 564
casti grid cu 4 strapuri pt echipament eeg
DAN2270231 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33140000-3 20.09.2024 3,500
electrod ac din otel
DAN2238959 SPITALUL CLINIC MUNICIPAL CUI: 4547117 32342100-3 31.07.2024 3,300
casti electroencefalograf
DAN2188879 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33124130-5 27.05.2024 14,156
accesorii si consumabile compatibile cu video eeg natus neurology

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120311 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 33140000-3 28.07.2026 42,423
diverse consumabile medicale, 2025 - i
CAN1170526 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 30.06.2026 55,500
consumabile medicale
CAN1160366 UNITATEA MILITARA 02460 CUI: 4406096 33100000-1 06.01.2026 5,095,985
furnizare aparatura medicala 2025
CAN1158377 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 27.11.2025 55,500
consumabile medicale
SCNA1128075 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33100000-1 24.11.2025 214,007
aparatura medicala iv
CAN1156580 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 33158200-4 30.10.2025 1,492,287
achizitie echipamente medicale si aparatura medicala-ms
SCNA1127146 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33121300-7 29.10.2025 170,300
achizitia echipamentului medical electromiograf
CAN1150882 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33124130-5 17.07.2025 263,050
furnizare materiale sanitare
CAN1149125 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 18.06.2025 89,650
consumabile medicale
SCNA1108199 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 33140000-3 28.02.2025 32,716
materiale consumabile cabinet eeg
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/1568271
  • /api/v1/suppliers/1568271/revenue
  • /api/v1/suppliers/1568271/scores
  • /api/v1/suppliers/1568271/benchmarks
  • /api/v1/red-flags/by-supplier/1568271
  • /api/v1/suppliers/1568271/years
  • /api/v1/suppliers/1568271/cpv
  • /api/v1/suppliers/1568271/clients
  • /api/v1/suppliers/1568271/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API