Skip to content

CUI: 38515519 SRL ILFOV ORAS MAGURELE Flagged by 1 indicators

ASPHALT WORK CONSTRUCT SRL

Registered: 21.11.2017 BUJORILOR, 4, 77125 https://www.reparatiisfalt.ro

Total revenue

6.65 Mn.

19 client authorities · paid between 2019 and 2026

Direct purchases

6.46 Mn.

50 purchases

Offline purchases

184,517 RON

2 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

39.7%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 13,636 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 11 largest CPV groups, out of 11; 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 2,640,600 —— 2,640,600 39.7% 0.1% 3 2023–2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 571,400 142,500 — 713,900 10.7% 0.1% 6 2022–2026
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 562,990 —— 562,990 8.5% 0.5% 6 2023
COMUNA BAIA CUI: 4794109 448,842 —— 448,842 6.8% 0.5% 1 2019
LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 445,410 —— 445,410 6.7% 7.1% 3 2023
GRADINITA NR273 CUI: 4364322 408,618 —— 408,618 6.2% 10.1% 2 2025–2026
SCOALA GIMNAZIALA NR163 CUI: 32113024 348,073 —— 348,073 5.2% 9.3% 11 2024–2026
ORASUL MAGURELE CUI: 4364500 336,058 —— 336,058 5.1% 0.1% 1 2023
SCOALA GIMNAZIALA NR279 CUI: 32114623 301,335 —— 301,335 4.5% 6.9% 2 2023–2024
COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 106,040 —— 106,040 1.6% 2.3% 5 2025–2026
SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 103,386 —— 103,386 1.6% 1.8% 2 2023
LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 52,030 —— 52,030 0.8% 2.0% 3 2023–2024
ORAS PLOPENI CUI: 2843779 47,128 —— 47,128 0.7% 0.0% 1 2022
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 — 42,017 — 42,017 0.6% 0.1% 1 2025
LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 38,536 —— 38,536 0.6% 0.9% 1 2026
SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 15,126 —— 15,126 0.2% 0.5% 1 2023
GRADINITA NR 229 CUI: 4316309 15,000 —— 15,000 0.2% 0.5% 1 2024
GRADINITA NR218 CUI: 4340455 11,615 —— 11,615 0.2% 0.4% 1 2024
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 10,415 —— 10,415 0.2% 1.7% 1 2023

1-19 of 19 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
DA41064864 SCOALA GIMNAZIALA NR163 CUI: 32113024 39717200-3 27.08.2026 4,100
achizitie aparate a/c
DA41064882 SCOALA GIMNAZIALA NR163 CUI: 32113024 50730000-1 27.08.2026 1,900
achizitie servicii de montaj si punere in functiune a/c
DA41050166 COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 50730000-1 26.08.2026 16,740
achizitie servicii de igienizare aparate de aer conditionat
DA41050167 COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 39717200-3 26.08.2026 22,550
achizitie aparate de aer conditionat pentru dotarea unitatii de invatamant
DA41050170 COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 50730000-1 26.08.2026 10,450
achizitie de servicii pentru montaj si punere in functiune aparate aer conditionat
DA41050171 SCOALA GIMNAZIALA NR163 CUI: 32113024 39717200-3 26.08.2026 6,150
achizitie furnizare aparate de aer conditionat
DA41050172 SCOALA GIMNAZIALA NR163 CUI: 32113024 50730000-1 26.08.2026 2,850
achizitie servicii de montaj si punere in functiune aparate de aer conditionat
DA40904588 LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 45316100-6 29.07.2026 38,536
achizitie lucrari de modernizare a sistemului de iluminat al terenului de fotbal
DA40662863 GRADINITA NR273 CUI: 4364322 77310000-6 19.06.2026 10,940
achizitie servicii de intretinere a spatiilor verzi din incinta unitatii de invatamant
DA40636137 SCOALA GIMNAZIALA NR163 CUI: 32113024 50730000-1 16.06.2026 13,750
achizitie serivicii de igienizare aparate de a/c

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2526564 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 45442100-8 11.08.2025 42,017
servicii de igienizare si vopsitorii lavabile in subsolul imobilului <br>- corp a, sediul administratiei fondului pentru mediu
DAN2040880 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45233142-6 08.11.2023 142,500
lucrari de reparatii drumuri - 500 mp
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/38515519
  • /api/v1/suppliers/38515519/revenue
  • /api/v1/suppliers/38515519/scores
  • /api/v1/suppliers/38515519/benchmarks
  • /api/v1/red-flags/by-supplier/38515519
  • /api/v1/suppliers/38515519/years
  • /api/v1/suppliers/38515519/cpv
  • /api/v1/suppliers/38515519/clients
  • /api/v1/suppliers/38515519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API