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CUI: 39721908 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ASYCO SAFETY TRADE SRL

Registered: 07.08.2018 TIMISOARA, 103Q https://www.echipam.ro/

Total revenue

2.96 Mn.

514 client authorities · paid between 2019 and 2026

Direct purchases

2.91 Mn.

1,156 purchases

Offline purchases

47,785 RON

43 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

11.7%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 38,392 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 32; the other 20 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
COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 5,414 —— 5,414 0.2% 0.1% 1 2023
APA CANAL SIBIU SA CUI: 2684940 5,372 —— 5,372 0.2% 0.0% 1 2024
COMUNA SFANTU GHEORGHE CUI: 4793880 5,371 —— 5,371 0.2% 0.0% 1 2024
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 5,334 —— 5,334 0.2% 0.1% 2 2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 5,146 —— 5,146 0.2% 0.1% 1 2026
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 4,991 —— 4,991 0.2% 0.1% 1 2022
UM 02454 CUI: 5399442 4,970 —— 4,970 0.2% 0.0% 4 2023–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 4,954 —— 4,954 0.2% 0.0% 3 2022–2025
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 4,931 —— 4,931 0.2% 0.0% 2 2022–2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 4,920 —— 4,920 0.2% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 4,846 —— 4,846 0.2% 0.0% 6 2021–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 4,835 —— 4,835 0.2% 0.0% 3 2024
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 4,692 —— 4,692 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 4,667 —— 4,667 0.2% 0.0% 9 2023
LICEUL TEORETIC TEIUS CUI: 4650200 4,505 —— 4,505 0.2% 0.1% 2 2024–2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 4,406 —— 4,406 0.2% 0.0% 3 2023–2024
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 4,383 —— 4,383 0.2% 0.0% 1 2025
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 4,379 —— 4,379 0.2% 0.0% 3 2021–2026
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 4,339 —— 4,339 0.2% 0.3% 4 2022–2025
FILARMONICA GEORGE ENESCU CUI: 4266766 4,314 —— 4,314 0.2% 0.0% 2 2023–2025
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 4,293 —— 4,293 0.2% 0.0% 1 2024
COMUNA DOBROESTI CUI: 4283503 4,272 —— 4,272 0.1% 0.0% 4 2022–2023
JUDETUL BRASOV CUI: 4384150 4,129 —— 4,129 0.1% 0.0% 1 2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 4,125 —— 4,125 0.1% 0.0% 4 2019
COMUNA COMARNA CUI: 4540640 4,019 —— 4,019 0.1% 0.0% 1 2021

101-125 of 514 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
DA41301122 APA SERV SA CUI: 22224874 18143000-3 30.09.2026 343
manusi de protectie clor si laborator
DA41294268 CRASNA PREST SRL CUI: 45666522 18143000-3 30.09.2026 2,249
pachet echipament de protectie 10
DA41282454 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 18143000-3 29.09.2026 5,146
pachet echipament de protectie 10
DA41239079 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 18143000-3 25.09.2026 745
pachet echipament de protectie 10.10
DA41263766 UNITATEA MILITARA 02384 CUI: 13683878 18143000-3 25.09.2026 137
costum salopeta pieptar renania mex, 100% bumbac, 260gr/mp
DA41263223 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 18143000-3 25.09.2026 6,222
echipamente de protectie (bocanci de protectie +pelerina de ploaie reflectorizanta)
DA41253004 SCOALA PROFESIONALA PLUGARI CUI: 17145499 18143000-3 24.09.2026 1,483
pachet echipament de protectie
DA41238627 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 18143000-3 23.09.2026 1,194
echipamente de protectie
DA41243104 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 18143000-3 23.09.2026 3,117
pachet echipamente de protectie
DA41220028 TRANSURB SA CUI: 10890801 18143000-3 21.09.2026 156
manusi de protectie portwest a230 double palm rigger, din piele de bovina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865565 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 28.09.2026 892
furnizare casti de protectie os si - d.s. prahova
DAN2855449 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18114000-1 16.09.2026 225
echipament de lucru - salopeta
DAN2855442 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18812200-6 16.09.2026 68
echipament de lucru - cizme cauciuc
DAN2812101 UNITATEA MILITARA 0461 CUI: 4204224 18220000-7 20.07.2026 1,818
echipament individual de protectie
DAN2800012 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18114000-1 06.07.2026 213
echipament de lucru
DAN2796886 UNITATEA MILITARA 0461 CUI: 4204224 18830000-6 02.07.2026 4,346
achizitie echipament specific atelierelor auto
DAN2766593 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 18143000-3 28.05.2026 176
combinezoane de protectie
DAN2725661 SERVICII COMUNALE FUNDU MOLDOVEI SRL CUI: 47387460 18424000-7 07.04.2026 718
manusi protectie
DAN2693796 SERVICII COMUNALE FUNDU MOLDOVEI SRL CUI: 47387460 18424000-7 03.03.2026 718
manusi protectie
DAN2595528 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33735100-2 04.11.2025 205
ochelari de protectie
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/39721908
  • /api/v1/suppliers/39721908/revenue
  • /api/v1/suppliers/39721908/scores
  • /api/v1/suppliers/39721908/benchmarks
  • /api/v1/red-flags/by-supplier/39721908
  • /api/v1/suppliers/39721908/years
  • /api/v1/suppliers/39721908/cpv
  • /api/v1/suppliers/39721908/clients
  • /api/v1/suppliers/39721908/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API