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CUI: 6769748 SRL BUCUREȘTI BUCURESTI SECTORUL 6

A & S INTERNATIONAL 2000 SRL

Registered: 28.12.1994 CALEA GIULESTI, 333, 78261 https://www.as2000.ro

Total revenue

853,158 RON

32 client authorities · paid between 2018 and 2023

Direct purchases

806,704 RON

226 purchases

Offline purchases

46,454 RON

37 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

10.7%

Main client: SPITALUL DE URGENTA TG-CARBUNESTI

National median: 30.2%

Ranked 39,037 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 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
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 91,498 —— 91,498 10.7% 0.3% 13 2018–2023
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 74,750 —— 74,750 8.8% 0.1% 11 2018–2021
SPITALUL ORASENESC NEHOIU CUI: 4088146 69,720 —— 69,720 8.2% 0.3% 16 2018–2023
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 61,860 —— 61,860 7.3% 0.1% 36 2018–2023
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 61,200 —— 61,200 7.2% 0.1% 7 2019–2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 55,965 —— 55,965 6.6% 0.1% 16 2018–2021
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 48,770 —— 48,770 5.7% 0.1% 8 2018–2023
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 48,510 —— 48,510 5.7% 0.2% 6 2019–2023
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 43,390 —— 43,390 5.1% 0.1% 9 2018–2021
SPITALUL ORASENESC NOVACI CUI: 4666118 39,900 —— 39,900 4.7% 0.1% 9 2018–2023
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 37,450 —— 37,450 4.4% 0.1% 17 2019–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 18,080 13,250 — 31,330 3.7% 0.0% 20 2019–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 27,950 —— 27,950 3.3% 0.2% 12 2018–2023
SPITALUL MUNICIPAL SEBES CUI: 4331210 25,030 2,540 — 27,570 3.2% 0.0% 4 2021–2023
SPITALUL MUNICIPAL MORENI CUI: 4206896 2,000 22,804 — 24,804 2.9% 0.0% 30 2021–2023
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 17,400 1,860 — 19,260 2.3% 0.0% 5 2018–2021
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 15,900 —— 15,900 1.9% 0.0% 8 2018–2021
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 13,786 —— 13,786 1.6% 0.0% 5 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 11,880 —— 11,880 1.4% 0.1% 2 2019
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 11,500 —— 11,500 1.4% 0.0% 11 2018–2023
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 — 6,000 — 6,000 0.7% 0.0% 1 2021
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 5,000 —— 5,000 0.6% 0.0% 3 2019–2022
DISPENSAR POLICLINICA CU PLATA CUI: 4301472 4,900 —— 4,900 0.6% 0.2% 3 2018
SPITALUL ORASENESC BAICOI CUI: 2845265 4,260 —— 4,260 0.5% 0.0% 1 2019
SPITALUL ORASENESC CUGIR CUI: 4331325 4,000 —— 4,000 0.5% 0.0% 1 2020

1-25 of 32 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
DA34620985 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 50421200-4 06.12.2023 500
serviciu de verificare,efectuare masuratori campuri radiatii si emitere buletin de masura
DA33734406 SPITALUL ORASENESC NEHOIU CUI: 4088146 50421200-4 28.07.2023 7,200
servicii intretinere si reparatii ptr. opera t30cs,intretinere temco grx, jp33 tip abonament lunar
DA33684524 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 50421200-4 20.07.2023 5,000
servicii de intretinere si reparatii pentru instalatia rx siremobil compact l
DA33141561 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 50421200-4 02.05.2023 8,000
contract de service tip abonament lunar pentru instalatia rx mobila tip jolly 30plus dr
DA33132598 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 50421200-4 02.05.2023 8,000
servicii de intretinere,revizii,etalonari pe baza de abonament pentru opera t30 ,kodak 102
DA33124691 SPITALUL ORASENESC NOVACI CUI: 4666118 50421200-4 28.04.2023 7,200
servicii de intretinere si reparatii pentru instalatia rx tip opera t 30
DA33092888 SPITALUL MUNICIPAL SEBES CUI: 4331210 50421200-4 26.04.2023 13,600
servicii de intretinere ptr instalatiile radiologice tip opera si mammomat 1000 si masuratori campur
DA33046191 SPITALUL ORASENESC NEHOIU CUI: 4088146 50421200-4 19.04.2023 3,600
achizitie servicii intretinere si reparatii ptr. opera t30cs,intretinere temco grx, jp33 tip aboname
DA33004503 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 50421200-4 10.04.2023 8,100
servicii de intretinere si reparatii pentru instalatia rx tip opera t 30
DA32926226 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 50421200-4 03.04.2023 4,050
serviciu de verificare,efectuare masuratori campuri radiatii si emitere buletin de masura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2104464 SPITALUL MUNICIPAL MORENI CUI: 4206896 50421200-4 30.01.2024 800
cv. prest.serv. intretinere, reparatii, asistenta tehnica, revizii, etalonari
DAN2069941 SPITALUL MUNICIPAL MORENI CUI: 4206896 50421200-4 19.12.2023 800
contravaloare prestari servicii intretinere, reparatii, asistenta tehnica, revizii
DAN2068372 SPITALUL MUNICIPAL MORENI CUI: 4206896 50421200-4 18.12.2023 800
cv prestari servicii intretinere, reparatii, asistenta tehnica, revizii, etalonari, verificari
DAN2063556 SPITALUL MUNICIPAL MORENI CUI: 4206896 50421200-4 11.12.2023 800
cv prest.serv. intretinere, reparatii, asistenta tehnica, revizii-etalonari-verificari
DAN2063306 SPITALUL MUNICIPAL MORENI CUI: 4206896 50421200-4 11.12.2023 800
cv prestari servicii intretinere, reparatii, asistenta tehnica, revizii-etalonari-verificari
DAN2056362 SPITALUL MUNICIPAL MORENI CUI: 4206896 50421200-4 29.11.2023 800
cv prest.serv. intretinere, reparatii, asistenta tehnica, revizii-etalonari-verificari
DAN2056330 SPITALUL MUNICIPAL MORENI CUI: 4206896 50421200-4 29.11.2023 800
cv prestari serv.
DAN2053554 SPITALUL MUNICIPAL MORENI CUI: 4206896 50421200-4 24.11.2023 800
cv prest.serv. intretinere, reparatii, asist.tehnica, revizii-etalonari-verificari
DAN2053042 SPITALUL MUNICIPAL MORENI CUI: 4206896 50412000-6 24.11.2023 800
cv prest.serv. intretinere, reparatii, asistenta tehnica, revizii-etalonari-verificari
DAN2051017 SPITALUL MUNICIPAL MORENI CUI: 4206896 50421200-4 22.11.2023 800
cv prestari serv. intretinere, reparatii, asistenta tehnica, revizii-etalonari-verificari
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/6769748
  • /api/v1/suppliers/6769748/revenue
  • /api/v1/suppliers/6769748/scores
  • /api/v1/suppliers/6769748/benchmarks
  • /api/v1/red-flags/by-supplier/6769748
  • /api/v1/suppliers/6769748/years
  • /api/v1/suppliers/6769748/cpv
  • /api/v1/suppliers/6769748/clients
  • /api/v1/suppliers/6769748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API