Skip to content

CUI: 25746090 SRL NEAMȚ SAT MARGINENI, COMUNA MARGINENI

ASACOM SPEDITION SRL

Registered: 06.07.2009 CALEA MOINESTI, 31, 0607315

Total revenue

11,474 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

1,466 RON

12 purchases

Offline purchases

10,008 RON

39 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA TAMASI CUI: 4455250 — 5,211 — 5,211 45.4% 0.0% 29 2019–2025
MUNICIPIUL BACAU CUI: 4278337 — 2,824 — 2,824 24.6% 0.0% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 196 687 — 883 7.7% 0.0% 7 2020–2025
ORASUL BUHUSI CUI: 4535953 — 850 — 850 7.4% 0.0% 2 2025–2026
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 528 —— 528 4.6% 0.0% 6 2018–2020
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 389 —— 389 3.4% 0.0% 2 2025–2026
AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 353 —— 353 3.1% 0.0% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 234 — 234 2.0% 0.0% 1 2018
SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 — 202 — 202 1.8% 0.0% 1 2024

1-9 of 9 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
DA39870823 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 71631200-2 23.02.2026 207
servicii de inspectie tehnica a automobilelor
DA39597273 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 71631200-2 22.12.2025 182
servicii de inspectie tehnica a automobilelor
DA37293947 AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 71631200-2 14.01.2025 235
servicii de inspectie tehnica a automobilelor
DA36146715 AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 71631200-2 17.07.2024 118
servicii de inspectie tehnica a automobilelor bc07epa
DA27346575 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 71631200-2 05.02.2021 116
servicii de inspectie tehnica a automobilelor, dacia duster bc 04 scl
DA26996862 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 71631200-2 08.12.2020 80
servicii de inspectie tehnica a autovehiulului renault traffic, bc 05 scl
DA25521758 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 71631200-2 27.04.2020 62
servicii de inspectie tehnica a automobilelo
DA25521728 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 71631200-2 27.04.2020 114
servicii de inspectie tehnica a automobilelor
DA22792042 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 71631200-2 11.04.2019 114
servicii de inspectie tehnica a automobilelor
DA22792001 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 71631200-2 11.04.2019 62
servicii de inspectie tehnica a automobilelo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2683054 ORASUL BUHUSI CUI: 4535953 71631480-8 16.02.2026 455
itp (bc-51-clb si bc-58-clb)
DAN2630668 COMUNA TAMASI CUI: 4455250 71631200-2 16.12.2025 231
itp pentru microbuz scolar opel movano bc 07 pba
DAN2616968 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 71631200-2 02.12.2025 149
servicii de verificare tehnica a auto renault traffic 1,5dci, nr. bc05scl
DAN2486201 COMUNA TAMASI CUI: 4455250 71631200-2 25.06.2025 202
inspectie tehnica pentru microbuz scolar opel movano bc 07 pba
DAN2486198 COMUNA TAMASI CUI: 4455250 71631200-2 25.06.2025 202
inspectie tehnica la microbuz scolar mercedes bentz bc 07 vvz
DAN2479888 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 71631200-2 17.06.2025 118
servicii de inspectie tehnica periodica auto dacia lodgy bc14scl
DAN2379012 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 71631200-2 06.02.2025 151
verificare tehnica periodica dacia duster bc04scl
DAN2356120 ORASUL BUHUSI CUI: 4535953 71631200-2 10.01.2025 395
itp/bc51clb si bc58clb
DAN2346274 COMUNA TAMASI CUI: 4455250 71631200-2 23.12.2024 202
inspectie tehnica( i.t.p.)la microbuz scolar bc 07 v pba
DAN2346175 COMUNA TAMASI CUI: 4455250 71631200-2 23.12.2024 202
inspectie tehnica( i.t.p.)la microbuz scolar bc 07 vvz
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/25746090
  • /api/v1/suppliers/25746090/revenue
  • /api/v1/suppliers/25746090/scores
  • /api/v1/suppliers/25746090/benchmarks
  • /api/v1/red-flags/by-supplier/25746090
  • /api/v1/suppliers/25746090/years
  • /api/v1/suppliers/25746090/cpv
  • /api/v1/suppliers/25746090/clients
  • /api/v1/suppliers/25746090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API