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CUI: 347337 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

ASTI INTERNATIONAL SRL

Registered: 30.12.1991 B-DUL UNIRII, 33, 41281 https://www.asticonsulting.ro

Total revenue

13.61 Mn.

321 client authorities · paid between 2018 and 2026

Direct purchases

9.58 Mn.

1,233 purchases

Offline purchases

1.24 Mn.

65 purchases

Tenders

2.79 Mn.

19 contracts

Won without competition

14.5%

5 of 19 lots

National rate: 34.3%

Ranked 8,347 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.0%

Main client: DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6

National median: 30.2%

Ranked 40,864 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 5
#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 38; the other 26 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
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 168,279 — 780,000 948,279 7.0% 4.0% 35 2018–2024
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 627,174 —— 627,174 4.6% 0.1% 39 2018–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 —— 590,920 590,920 4.3% 0.1% 1 2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 343,050 72,425 — 415,475 3.1% 0.0% 10 2020–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 16,800 153,740 230,355 400,895 3.0% 0.0% 5 2020–2026
MI - UM 0575 BUCURESTI CUI: 4340676 272,981 39,936 — 312,917 2.3% 0.6% 17 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 35,058 252,203 287,261 2.1% 0.0% 4 2019–2023
CAMERA DEPUTATILOR CUI: 4265795 —— 258,600 258,600 1.9% 0.1% 1 2022
JUDETUL HARGHITA CUI: 4245763 — 14,850 235,752 250,602 1.8% 0.0% 2 2023–2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 218,081 —— 218,081 1.6% 2.0% 3 2018–2021
UM 0296 BUCURESTI CUI: 14381010 1,524 214,877 — 216,401 1.6% 0.3% 11 2018–2024
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 211,221 —— 211,221 1.6% 4.5% 11 2018–2025
JUDETUL ARGES CUI: 4229512 129,100 — 79,375 208,475 1.5% 0.0% 4 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 21,625 — 166,166 187,791 1.4% 0.0% 8 2019–2024
ORAS SINAIA CUI: 2844103 169,704 —— 169,704 1.3% 0.1% 1 2026
PENITENCIARUL GAESTI CUI: 24125133 55,510 110,045 — 165,555 1.2% 1.6% 11 2022–2026
COMUNA FLORESTI CUI: 4485391 162,451 —— 162,451 1.2% 0.1% 4 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 161,954 —— 161,954 1.2% 0.2% 10 2019–2025
UM 0756 PLOIESTI CUI: 7977151 154,740 4,896 — 159,636 1.2% 1.6% 26 2018–2024
UNITATEA MILITARA 0437 CUI: 3861854 149,699 1,045 — 150,744 1.1% 1.7% 10 2018–2025
MUNICIPIUL ARAD CUI: 3519925 — 99,740 49,800 149,540 1.1% 0.0% 2 2021–2023
JUDETUL TIMIS CUI: 4358029 144,132 —— 144,132 1.1% 0.0% 1 2024
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 143,215 —— 143,215 1.1% 2.2% 4 2019–2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095 121,770 15,780 — 137,550 1.0% 0.0% 2 2018–2021
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 115,751 20,026 — 135,777 1.0% 0.1% 11 2018–2024

1-25 of 321 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
DA41295858 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 32333000-6 30.09.2026 16,860
echipamente pentru dotarea personalului din cadrul politiei locale
DA41175173 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 32352100-6 14.09.2026 8,245
pachet accesorii statie radio portabila motorola mth800
DA41166595 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 31434000-7 14.09.2026 6,000
acumulator pentru statia portabila motorola dp1400
DA41166295 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 31434000-7 14.09.2026 6,510
acumulator 7.4 v , 2100mah
DA41133059 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 50333200-0 10.09.2026 2,960
reparatie camere video corporale
DA41099870 POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 35125300-2 02.09.2026 21,840
camera video portabila body-cam
DA41098927 PENITENCIARUL ARAD CUI: 24511894 50333200-0 02.09.2026 1,502
servicii reparatie camere video portabile
DA41091675 UNITATEA MILITARA 01802 CUI: 36082729 32352100-6 02.09.2026 2,800
pachet accesorii statie radio motorola
DA41069875 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 31434000-7 31.08.2026 505
acumulator liion 3400mah pentru statie portabila tetra mtp3550
DA41006362 ORASUL CALAN CUI: 5742434 32330000-5 18.08.2026 2,100
sistem individual portabil de inregistrare video si audio -amc 1018

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853109 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 31158000-8 14.09.2026 12,300
furnizare de incarcatoare multiple pentru statii radio emisie-receptie portabile
DAN2842227 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 32500000-8 28.08.2026 141,440
statii portabile emisie - receptie in sistem tetra si a acumulatorilor pentru statie emisie receptie portabile, necesare directiei generale de politie locala
DAN2833494 PENITENCIARUL ARAD CUI: 24511894 50000000-5 17.08.2026 2,482
servicii de reparatie body-cam
DAN2833079 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 32340000-8 17.08.2026 1,025
microfon terminal radio
DAN2808283 PENITENCIARUL GAESTI CUI: 24125133 32420000-3 14.07.2026 22,320
repeater rtp
DAN2759051 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 32237000-3 19.05.2026 9,874
statii portabile
DAN2692925 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 64220000-4 02.03.2026 4,800
ds is - infrastructura radiocomunicatii - inchiriere frecventa
DAN2653460 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 31430000-9 13.01.2026 13,444
acumulatori, baterii si incarcatoare pentru directia generala de politie locala sector 4
DAN2652014 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 50343000-1 12.01.2026 476
serviciu de reparatie 2 body cam conform devizului nr. 25/vb98/22.10.2025
DAN2648505 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 32352100-6 08.01.2026 80
piese de schimb comunicatii (clips centura pentru mth800 (clema prindere centura pentru statie radio portabila motorola tetra mth800 cod hln9714)- 4 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136358 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 32237000-3 26.08.2026 787,920
furnizare echipamente:<br>lotul 1 - furnizare statii emisie-receptie portabile tetra cu accesorii - 170 bucati<br>lotul 2 - furnizare si instalare sistem tetra de amplificare a semnalului pentru statiile de emisie-receptie - 1 bucata
SCNA1134178 JUDETUL HARGHITA CUI: 4245763 32344230-7 18.06.2026 235,752
furnizare statii radio portabile
SCNA1105824 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 32230000-4 17.06.2024 780,000
achizitie publica de 200 buc terminale portabile de emisie-receptie in sistem tetra
SCNA1088534 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 32230000-4 30.06.2023 187,095
statii radio si piese de schimb
SCNA1087718 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32236000-6 14.06.2023 27,000
radiotelefoane portabile cu acumulator liion 2200 mah - srtfc constanta
SCNA1076389 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31432000-3 22.09.2022 25,320
acumulatori cu cadmiu-nichel (acumulatori statie radio digitala motorola dp 4400)
SCNA1076290 CAMERA DEPUTATILOR CUI: 4265795 32237000-3 20.09.2022 258,600
statii radio portabile - 50 bucati
SCNA1068481 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 32500000-8 20.04.2022 102,915
furnizare statii radio emisie-receptie fixe si portabile cu licente si a incarcatoarelor multiple pentru statii radio emisie-receptie portabile
CAN1067231 MUNICIPIUL ARAD CUI: 3519925 32344230-7 24.11.2021 49,800
furnizare statii de radio-comunicatii portabile de tip tetra
SCNA1059462 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 30200000-1 13.10.2021 58,747
tehnica de comunicatii si informatica
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/347337
  • /api/v1/suppliers/347337/revenue
  • /api/v1/suppliers/347337/scores
  • /api/v1/suppliers/347337/benchmarks
  • /api/v1/red-flags/by-supplier/347337
  • /api/v1/suppliers/347337/years
  • /api/v1/suppliers/347337/cpv
  • /api/v1/suppliers/347337/clients
  • /api/v1/suppliers/347337/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API