V - ASCENDO PROD SRL (CUI 6708147) — public contracts and clients

Total revenue

2.98 Mn.

263 client authorities · paid between 2018 and 2026

Direct purchases

2.97 Mn.

1,178 purchases

Offline purchases

9,396 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

8.6%

Main client: SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI

National median: 30.2%

Ranked 40,204 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 27; the other 15 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
MUNICIPIUL PITESTI CUI: 4317967	25,095	—	—	25,095	0.8%	0.0%	2	2018–2025
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	24,540	—	—	24,540	0.8%	0.0%	6	2018–2026
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395	24,498	—	—	24,498	0.8%	0.1%	10	2023–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287	24,287	—	—	24,287	0.8%	0.1%	8	2019–2023
UMNR02175 CUI: 4301383	24,068	—	—	24,068	0.8%	0.0%	2	2023–2026
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408	24,012	—	—	24,012	0.8%	0.1%	4	2018–2019
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	23,495	—	—	23,495	0.8%	0.0%	4	2024–2025
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	23,178	—	—	23,178	0.8%	0.1%	9	2021–2025
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	22,082	—	—	22,082	0.7%	0.0%	7	2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650	20,634	—	—	20,634	0.7%	0.0%	5	2020–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	18,530	—	—	18,530	0.6%	0.0%	7	2021–2023
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334	18,469	—	—	18,469	0.6%	0.0%	12	2018–2022
UNITATEA MILITARA NR 02464 CUI: 4364675	17,648	—	—	17,648	0.6%	0.0%	3	2024–2025
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670	17,300	—	—	17,300	0.6%	0.5%	1	2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103	17,125	—	—	17,125	0.6%	0.0%	2	2024–2025
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	16,945	—	—	16,945	0.6%	0.1%	5	2020–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067	16,277	—	—	16,277	0.6%	0.0%	8	2019–2023
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	15,953	—	—	15,953	0.5%	0.0%	22	2021–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	15,780	—	—	15,780	0.5%	0.0%	2	2018–2019
SPITALUL ORASENESC PANCIU CUI: 4350408	14,937	—	—	14,937	0.5%	0.1%	35	2020–2025
UM 0521 BUCURESTI CUI: 8372077	14,200	—	—	14,200	0.5%	0.0%	1	2024
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	13,970	—	—	13,970	0.5%	0.0%	3	2020–2024
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	12,935	—	—	12,935	0.4%	0.0%	5	2021–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	12,931	—	—	12,931	0.4%	0.0%	7	2021–2026
SPITAL ORASENESC URLATI CUI: 20794712	12,404	—	—	12,404	0.4%	0.0%	6	2021–2023

26-50 of 263 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
DA41262201	SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	39522510-5	25.09.2026	290
Contract object: saltea antiescare pneumatica, cu compresor (pentru sediul din galati)
DA41248637	SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	33631600-8	23.09.2026	975
Contract object: sekusept multienzyme concentrat detergent lichid 2litri,pt. instrumentar,ecolab -discount cantitate
DA41225198	SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	33631600-8	22.09.2026	2,505
Contract object: sekusept aktiv / dezinfectant concentrat instrumentar 1,5 kg-ecolab germania-discount cantitate
DA41196440	SPITALUL ORASENESC SRL CUI: 25040361	33631600-8	16.09.2026	1,416
Contract object: detergent dezinfectant incidin pro -1l ecolab germania
DA41179880	UNITATEA MILITARA 02655 VLADENI CUI: 39754190	42923200-4	16.09.2026	2,860
Contract object: comanda 223
DA41181172	CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859	39143112-4	15.09.2026	725
Contract object: saltea antiescara
DA41181543	SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130	33631600-8	15.09.2026	630
Contract object: sekusept aktiv / dezinfectant concentrat instrumentar 1,5 kg-ecolab germania-discount cantitate
DA41173608	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	33631600-8	14.09.2026	2,505
Contract object: sekusept aktiv / dezinfectant concentrat instrumentar 1,5 kg-ecolab germania
DA41150865	SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517	33631600-8	10.09.2026	4,472
Contract object: incidin pro ecolab ,6 litri,sekusept aktiv
DA41131211	SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	33631600-8	08.09.2026	504
Contract object: sekusept aktiv (pentru sediul din buzau)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2377012	INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	34911100-7	04.02.2025	8,600
Contract object: carucioare transport pacienti 150kg, 200kg
DAN1947975	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	33141500-5	28.06.2023	796
Contract object: consumabile hematologice

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/6708147
/api/v1/suppliers/6708147/revenue
/api/v1/suppliers/6708147/scores
/api/v1/suppliers/6708147/benchmarks
/api/v1/red-flags/by-supplier/6708147
/api/v1/suppliers/6708147/years
/api/v1/suppliers/6708147/cpv
/api/v1/suppliers/6708147/clients
/api/v1/suppliers/6708147/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API