Skip to content

CUI: 13393041 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

ADN COM AUTOSERV SRL

Registered: 27.09.2000 STR. DOCOLINA, 9, 70000 https://www.adn-facom.ro

Total revenue

9.26 Mn.

173 client authorities · paid between 2018 and 2026

Direct purchases

5.47 Mn.

1,474 purchases

Offline purchases

2.02 Mn.

286 purchases

Tenders

1.78 Mn.

23 contracts

Won without competition

65.5%

19 of 34 lots

National rate: 34.3%

Ranked 3,181 of 11,028

Won at the estimated value

11.4%

2 of 28 lots

National rate: 1.2%

Ranked 1,003 of 6,155

Dependence on the main client

17.8%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 33,403 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 19
#07 Exact price match 2
#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 12 largest CPV groups, out of 88; the other 76 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 1,349,933 59,208 235,913 1,645,054 17.8% 0.1% 69 2018–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 1,499,723 —— 1,499,723 16.2% 0.5% 780 2021–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 6,054 — 808,000 814,054 8.8% 0.1% 6 2025–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 114,235 653,837 23,664 791,736 8.6% 0.1% 133 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 178,089 229,140 200,349 607,578 6.6% 0.0% 22 2019–2026
ROMAERO SA CUI: 1576401 —— 513,101 513,101 5.5% 2.1% 2 2019
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 282,090 61,332 — 343,422 3.7% 1.1% 83 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 — 310,378 — 310,378 3.4% 0.1% 51 2021–2026
MAI - UM 0260 BUCURESTI CUI: 4192774 — 260,427 — 260,427 2.8% 0.2% 17 2021–2025
AMENAJARE EDILITARA S5 SA CUI: 27515874 158,180 12,983 — 171,163 1.9% 0.1% 51 2021–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 142,554 11,680 — 154,234 1.7% 0.0% 21 2021–2026
MI - UM 0575 BUCURESTI CUI: 4340676 52,154 90,769 — 142,923 1.5% 0.3% 16 2021–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 133,245 —— 133,245 1.4% 0.0% 9 2022–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 104,143 —— 104,143 1.1% 0.0% 19 2018–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 97,675 — 97,675 1.1% 0.1% 4 2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 93,997 —— 93,997 1.0% 0.0% 1 2018
UNITATEA MILITARA 01961 CUI: 10405150 91,876 —— 91,876 1.0% 0.1% 16 2023–2026
INSPECTIA JUDICIARA CUI: 30246121 90,110 —— 90,110 1.0% 1.1% 11 2019–2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 84,580 —— 84,580 0.9% 0.0% 147 2021–2024
UNITATEA MILITARA 02605 CUI: 4221110 83,150 —— 83,150 0.9% 0.1% 7 2022–2024
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 83,049 —— 83,049 0.9% 0.1% 1 2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71,973 —— 71,973 0.8% 0.0% 10 2024
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 63,725 —— 63,725 0.7% 0.2% 2 2020–2021
SENATUL ROMANIEI CUI: 4284070 51,113 —— 51,113 0.6% 0.0% 13 2021–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 48,146 — 48,146 0.5% 0.0% 10 2020–2026

1-25 of 173 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
DA41284906 SENATUL ROMANIEI CUI: 4284070 38500000-0 29.09.2026 11,490
achizitie tester auto bosch kts 590
DA41236469 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42670000-3 25.09.2026 1,558
piese de schimb pentru elevatoare auto
DA41260919 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 42670000-3 25.09.2026 1,060
disc diamantat
DA41252266 AMENAJARE EDILITARA S5 SA CUI: 27515874 38548000-8 24.09.2026 380
testere
DA41243640 AMENAJARE EDILITARA S5 SA CUI: 27515874 44511000-5 23.09.2026 1,026
mixer , masina de amestecat
DA41235652 COMPANIA DE APA SA CUI: 22987337 44510000-8 22.09.2026 620
accesorii gaurire si insurubare dewalt
DA41236556 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 39715240-1 22.09.2026 1,990
aeroterme electrice- incalzitor cu ardere indirecta pe motorina cu termostat si cos
DA41199637 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 39226220-0 18.09.2026 378
canistre metalice cu sistem de inchidere etansa
DA41205226 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 42670000-3 17.09.2026 1,485
disc diamantat taiere 350x30mm
DA41178711 AMENAJARE EDILITARA S5 SA CUI: 27515874 38548000-8 14.09.2026 3,200
tester auto profesional mk808k-bt pro

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867546 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 44511000-5 29.09.2026 2,527
scule si echipamente atelier auto
DAN2840391 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42413000-4 26.08.2026 7,900
cric pneumo-hidraulic
DAN2834971 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24951400-9 19.08.2026 1,150
ulei refrigerant pag-46 r134a
DAN2834910 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31153000-3 19.08.2026 4,890
redresor auto 12/24v
DAN2823866 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 43830000-0 04.08.2026 1,290
ciocan rotopercutor cu sds plus
DAN2821457 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42670000-3 31.07.2026 1,231
transformator freza
DAN2818047 CAMERA DEPUTATILOR CUI: 4265795 09211000-1 27.07.2026 15,090
materiale de intretinere
DAN2817462 UNITATEA MILITARA 0461 CUI: 4204224 44522200-7 27.07.2026 6,638
echipamente dotare ateliere
DAN2814943 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79980000-7 22.07.2026 139,380
servicii de abonare pentru actualizarea bazei de date kts bosch
DAN2800949 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44510000-8 07.07.2026 2,180
dispozitiv pneumatic de taiat parbriz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173467 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 17.09.2026 1,369,635
pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 5
SCNA1131140 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42650000-7 09.03.2026 113,599
unelte pneumatice sau cu motor - 6 loturi
SCNA1117960 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42600000-2 11.03.2025 33,000
presa hidraulica pivoti camioane
CAN1087763 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33124100-6 21.09.2022 53,750
aparate de diagnoza pentru vehicule
SCNA1064054 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44500000-5 30.12.2021 35,102
achizitie s.d.v.
SCNA1042378 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50800000-3 13.04.2021 84,432
intretinere si reparatii instalatii pentru introdus si scos freon din instalatiile de aer conditionat de la autobuze
CAN1046021 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33141000-0 07.12.2020 879
consumabile medicale si echipamente de protectie
SCNA1029066 ROMAERO SA CUI: 1576401 39151200-7 09.12.2019 276,742
bancuri de lucru si scule aferente - 20 buc.
SCNA1028954 ROMAERO SA CUI: 1576401 44512940-3 06.12.2019 236,359
dulapuri scule complet echipate - 2 buc.
SCNA1019443 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50412000-6 10.07.2019 111,420
servicii de reparare si intretinere aparatura itf
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/13393041
  • /api/v1/suppliers/13393041/revenue
  • /api/v1/suppliers/13393041/scores
  • /api/v1/suppliers/13393041/benchmarks
  • /api/v1/red-flags/by-supplier/13393041
  • /api/v1/suppliers/13393041/years
  • /api/v1/suppliers/13393041/cpv
  • /api/v1/suppliers/13393041/clients
  • /api/v1/suppliers/13393041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API