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CUI: 14186656 SRL IAȘI SAT LETCANI, COMUNA LETCANI Flagged by 2 indicators

ADISON COMPANY SRL

Registered: 19.09.2001 AGRICULTORILOR, 4A, 707280 https://adison.ro

Total revenue

20.76 Mn.

1,024 client authorities · paid between 2018 and 2026

Direct purchases

19.81 Mn.

11,299 purchases

Offline purchases

643,882 RON

168 purchases

Tenders

304,766 RON

59 contracts

Won without competition

21.5%

5 of 28 lots

National rate: 34.3%

Ranked 7,486 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

4.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI

National median: 30.2%

Ranked 41,493 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#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 56; the other 44 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 CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 996,713 —— 996,713 4.8% 0.2% 83 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 892,917 —— 892,917 4.3% 1.4% 114 2018–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 538,170 — 12,540 550,710 2.7% 0.2% 241 2019–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 503,145 —— 503,145 2.4% 1.4% 58 2021–2025
TRIBUNALUL IASI CUI: 4981212 491,334 690 — 492,024 2.4% 2.2% 100 2021–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 466,294 —— 466,294 2.3% 0.5% 454 2018–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 423,870 37,438 — 461,308 2.2% 0.1% 312 2020–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 436,224 — 10,706 446,930 2.2% 2.9% 39 2018–2026
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 429,856 —— 429,856 2.1% 4.0% 55 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 421,135 2,697 — 423,832 2.0% 0.2% 58 2019–2026
APAVITAL SA CUI: 1959768 402,451 —— 402,451 1.9% 0.0% 37 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 320,542 43,069 11,066 374,677 1.8% 0.2% 33 2018–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 77,347 224,728 — 302,075 1.5% 0.2% 39 2020–2026
COMUNA ARONEANU CUI: 4540038 259,282 —— 259,282 1.3% 0.3% 74 2018–2026
SPITALUL ORASENESC HIRLAU CUI: 4701258 256,616 —— 256,616 1.2% 0.7% 122 2019–2026
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 224,928 —— 224,928 1.1% 1.7% 24 2025–2026
PENITENCIARUL IASI CUI: 4701509 203,177 —— 203,177 1.0% 0.5% 98 2019–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 197,470 —— 197,470 1.0% 0.5% 209 2019–2026
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 191,337 —— 191,337 0.9% 4.1% 69 2019–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 139,738 — 41,348 181,086 0.9% 0.2% 189 2018–2026
SCOALA GIMNAZIALA PRISACANI CUI: 17150266 178,698 —— 178,698 0.9% 10.1% 52 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 176,220 — 313 176,533 0.9% 0.1% 30 2018–2024
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 124,704 15,096 30,246 170,046 0.8% 0.1% 25 2019–2024
FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 166,416 —— 166,416 0.8% 3.9% 1 2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 160,426 —— 160,426 0.8% 0.3% 42 2019–2026

1-25 of 1024 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
DA41303937 UNITATEA MILITARA NR 01541 CUI: 15042080 39831240-0 30.09.2026 3,099
pachet produse curatat
DA41296971 CASA JUDETEANA DE PENSII IASI CUI: 13590868 30199000-0 30.09.2026 4,197
achizitie papetarie
DA41294675 SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 39831240-0 30.09.2026 3,775
pachet produse curatenie
DA41290728 COMUNA HARMANESTI CUI: 16570210 30197642-8 29.09.2026 706
achizitie hartie copiator a4
DA41287110 UNITATEA MILITARA NR 02638 CUI: 4265965 39831240-0 29.09.2026 1,645
pachet produse pentru curatenie
DA41286796 CASA JUDETEANA DE PENSII IASI CUI: 13590868 24455000-8 29.09.2026 499
achizitie alcool sanitar
DA41284418 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 44423000-1 29.09.2026 119
pachet caserole
DA41287100 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 39831240-0 29.09.2026 3,106
pachet diverse produse
DA41273267 JUDETUL IASI CUI: 4540712 39831240-0 29.09.2026 378
materiale de curatenie pentru isu iasi
DA41278544 INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 30197200-8 29.09.2026 323
biblioraft carton plastifiat 75 mm a4 rosu mecanism metalic okerman

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859263 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39831240-0 21.09.2026 21,070
contract de furnizare materiale de curatenie
DAN2849237 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 39831240-0 08.09.2026 1,648
materiale curatenie
DAN2830600 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39222100-5 12.08.2026 1,742
contract de achizitie materiale de intretinere
DAN2827104 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 22800000-8 07.08.2026 80
registre a4, 100 de file, coperta carton
DAN2826049 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39831240-0 06.08.2026 26,539
contract de furnizare materiale de curatenie
DAN2824392 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 33700000-7 04.08.2026 10,364
materiale curatenie
DAN2804905 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 30192700-8 09.07.2026 2,552
pachet materiale consumabile
DAN2782850 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39831240-0 17.06.2026 16,885
contract de achizitie materiale de curatenie
DAN2779825 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39831240-0 15.06.2026 898
materiale de curatenie, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023
DAN2770355 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39222100-5 03.06.2026 454
materiale consumabile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156874 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39514300-1 04.09.2026 737,584
acord-cadru de produse-materiale de curatenie
CAN1127196 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39831240-0 07.04.2026 430,550
materiale de curatenie 2024-2026
SCNA1106564 UM 02534 CUI: 4540054 39222100-5 25.03.2025 36,988
acord-cadru de furnizare (24 luni) pentru ambalaje de unica folosinta de resortul hranirii
SCNA1084183 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 39831240-0 23.04.2024 154,850
achizitie materiale de curatenie si igiena personala
SCNA1096614 UM 02534 CUI: 4540054 39830000-9 18.12.2023 64,330
contract de furnizare de materiale pentru curatenie si saci galbeni pentru colectarea deseurilor medicale
SCNA1079807 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 30100000-0 28.11.2022 25,645
acord cadru furnizare accesorii de birou, bibliorafturi si articole de papetarie
CAN1037365 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39831240-0 13.07.2022 2,611,156
achizitie materiale de curatenie
SCNA1035064 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39830000-9 14.04.2022 57,492
contract de furnizare materiale pentru curatenie si cutii intepatoare
CAN1075583 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39222100-5 24.03.2022 20,160
articole de unica folosinta pentru servit masa
CAN1044576 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 33700000-7 06.01.2022 141,198
achizitie de diverse materiale de intretinere si curatenie
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/14186656
  • /api/v1/suppliers/14186656/revenue
  • /api/v1/suppliers/14186656/scores
  • /api/v1/suppliers/14186656/benchmarks
  • /api/v1/red-flags/by-supplier/14186656
  • /api/v1/suppliers/14186656/years
  • /api/v1/suppliers/14186656/cpv
  • /api/v1/suppliers/14186656/clients
  • /api/v1/suppliers/14186656/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API