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CUI: 46774824 SRL BUCUREȘTI BUCURESTI SECTORUL 3

APSAP TRAINING CENTER SRL

Registered: 02.09.2022 Registered office: TURTURELELOR, 62 Website: https://cursuri-functionari.ro/oferta-cursuri-caza

Total revenue

1.36 Mn.

230 client authorities · paid between 2023 and 2026

Direct purchases

1.24 Mn.

589 purchases

Offline purchases

119,646 RON

72 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

8.3%

Main client: AGENTIA DOMENIILOR STATULUI

National median: 30.2%

Ranked 40,315 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 13,083 —— 13,083 1.0% 0.0% 6 2023–2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 12,310 —— 12,310 0.9% 0.0% 9 2024–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 11,760 —— 11,760 0.9% 0.0% 12 2024–2026
SPITAL RECUPERARE BORSA CUI: 3694896 10,780 —— 10,780 0.8% 0.1% 7 2023–2024
DIRECTIA FISCALA BRASOV CUI: 14929823 10,780 —— 10,780 0.8% 0.0% 8 2023–2024
UMNR02175 CUI: 4301383 10,437 —— 10,437 0.8% 0.0% 1 2024
MUNICIPIUL SLOBOZIA CUI: 4365352 9,800 —— 9,800 0.7% 0.0% 8 2023
COMUNA BALTA ALBA CUI: 2407834 9,800 —— 9,800 0.7% 0.0% 5 2024
COMUNA ROGOVA CUI: 4871201 — 9,050 — 9,050 0.7% 0.0% 3 2024–2025
COMUNA CARPINIS CUI: 5286800 8,820 —— 8,820 0.7% 0.0% 3 2023–2025
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 8,820 —— 8,820 0.7% 0.1% 9 2023–2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 8,820 —— 8,820 0.7% 0.0% 5 2024–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 8,820 —— 8,820 0.7% 0.0% 5 2023–2025
DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 8,060 —— 8,060 0.6% 0.9% 4 2024–2026
COMUNA BERGHIN CUI: 4562257 7,840 —— 7,840 0.6% 0.0% 8 2023–2024
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 7,840 —— 7,840 0.6% 0.0% 8 2024
COMUNA MAGURI RACATAU CUI: 4546979 — 7,604 — 7,604 0.6% 0.0% 7 2024
INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 7,300 —— 7,300 0.5% 0.5% 5 2025–2026
INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 — 7,106 — 7,106 0.5% 0.1% 2 2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 6,970 —— 6,970 0.5% 0.6% 5 2023–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 1,960 4,900 — 6,860 0.5% 0.0% 7 2023–2024
JUDETUL ARAD CUI: 3519941 6,860 —— 6,860 0.5% 0.0% 6 2023–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 — 6,854 — 6,854 0.5% 0.0% 1 2025
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 6,517 —— 6,517 0.5% 0.0% 2 2024
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 3,920 2,472 — 6,392 0.5% 0.0% 7 2023

26-50 of 230 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41239318 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 80530000-8 24.09.2026 980
Contract object: servicii formare profesionala instrumente pt asigurarea calitatii si performantei serv publice 2026
DA41190528 NOVA APASERV SA CUI: 26161230 80530000-8 16.09.2026 2,180
Contract object: servicii formare profesionala / perfectionare 2026
DA41189755 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 80530000-8 15.09.2026 980
Contract object: servicii formare profesionala 2026 resurse umane in sectorul public-noutati legislative
DA41189713 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 80530000-8 15.09.2026 980
Contract object: servicii formare profesionala 2026inteligenta artificiala in sectorul public,reglem,utilizare pra
DA41189688 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 80530000-8 15.09.2026 980
Contract object: servicii formare profesionala 2026 dezvoltarea abilitatilor de comunicare si lucru in echipa in inst
DA41189618 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 80530000-8 15.09.2026 980
Contract object: servicii formare profesionala 2026proiecte cu finantare nerambursabila-concepere si implementare
DA41189435 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 80530000-8 15.09.2026 980
Contract object: servicii formare profesionala 2026achizitii publice.proceduri practice,actualizari legislative
DA41189271 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 80530000-8 15.09.2026 980
Contract object: servicii formare profesionala 2026dezvoltarea abilitatilor de comunicare si lucru in echipa
DA41189025 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 80530000-8 15.09.2026 980
Contract object: servicii formare profesionala 2026 protectia datelor cu caracter personal in sectorul public
DA41045519 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 80530000-8 26.08.2026 1,090
Contract object: servicii formare profesionala / perfectionare 2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866826 COMUNA SAG CUI: 4495123 80530000-8 29.09.2026 2,865
Contract object: servicii de formare profesionala
DAN2847454 AUTORITATEA NAVALA ROMANA CUI: 11055818 80530000-8 04.09.2026 11,990
Contract object: curs formare profesionala achizitii publice actualizari legislative si jurisprudenta
DAN2847452 AUTORITATEA NAVALA ROMANA CUI: 11055818 80530000-8 04.09.2026 8,720
Contract object: curs formare profesionala achizitii publice actualizari legislative si jurisprudenta
DAN2836458 MUNICIPIUL CALAFAT CUI: 4554424 80530000-8 20.08.2026 981
Contract object: servicii de formare profesionala
DAN2812485 COMUNA SICULA CUI: 3519046 80511000-9 20.07.2026 1,319
Contract object: achizitionare taxa curs perioada 27-31.07.2026 , coform referat de necesitate nr. 355 din data de 15.06.2026
DAN2792414 SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993 80530000-8 30.06.2026 6,320
Contract object: pachet pregatire profesionala
DAN2757059 MUNICIPIUL BOTOSANI CUI: 3372882 80530000-8 15.05.2026 980
Contract object: curs de pregatire profesionala dezvoltare abilitati de comunicare, valori comune si lucru in echipa
DAN2757053 MUNICIPIUL BOTOSANI CUI: 3372882 80530000-8 15.05.2026 980
Contract object: curs pentru performanta in sistemul public
DAN2735268 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 80530000-8 21.04.2026 3,998
Contract object: pregatire profesionala
DAN2669623 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 80530000-8 28.01.2026 980
Contract object: formare profesionala - curs contabilitate bugetara si management financiar
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/46774824
  • /api/v1/suppliers/46774824/revenue
  • /api/v1/suppliers/46774824/scores
  • /api/v1/suppliers/46774824/benchmarks
  • /api/v1/red-flags/by-supplier/46774824
  • /api/v1/suppliers/46774824/years
  • /api/v1/suppliers/46774824/cpv
  • /api/v1/suppliers/46774824/clients
  • /api/v1/suppliers/46774824/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API