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CUI: 15111422 SRL ILFOV LOC. OTOPENI, ORAS OTOPENI

ADA TRADING SRL

Registered: 23.12.2002 STR. FLOARE DE CAIS, 9, 70000 https://adamotounelte.ro

Total revenue

140,113 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

113,681 RON

11 purchases

Offline purchases

26,432 RON

46 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

31.7%

Main client: COMUNA SCORTENI

National median: 30.2%

Ranked 19,635 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 17; the other 5 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
COMUNA SCORTENI CUI: 2843302 44,354 —— 44,354 31.7% 0.1% 1 2025
COMUNA TUNARI CUI: 4505618 34,858 5,486 — 40,344 28.8% 0.0% 2 2020–2025
ORASUL DETA CUI: 2503378 19,411 —— 19,411 13.9% 0.0% 1 2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 — 12,222 — 12,222 8.7% 0.1% 26 2022–2026
COMUNA AGAPIA CUI: 2614112 6,527 —— 6,527 4.7% 0.0% 3 2024
GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 3,643 —— 3,643 2.6% 0.7% 2 2025
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 3,566 — 3,566 2.6% 0.0% 5 2023–2026
ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 — 2,809 — 2,809 2.0% 0.1% 1 2026
GOSPODARIE STEFANESTI SRL CUI: 37563771 2,605 —— 2,605 1.9% 0.0% 1 2024
SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 1,569 —— 1,569 1.1% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,181 — 1,181 0.8% 0.0% 3 2022–2023
INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 714 —— 714 0.5% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 — 462 — 462 0.3% 0.0% 3 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 328 — 328 0.2% 0.0% 2 2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 — 110 — 110 0.1% 0.0% 1 2022
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 — 99 — 99 0.1% 0.0% 1 2024
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 66 — 66 0.1% 0.0% 1 2019
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 — 59 — 59 0.0% 0.0% 1 2024
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 — 44 — 44 0.0% 0.0% 1 2018

1-19 of 19 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
DA37932914 COMUNA TUNARI CUI: 4505618 16160000-4 16.04.2025 34,858
echipamente si unelte pentru intretinerea spatiului verde.
DA37907419 GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 16311000-8 14.04.2025 1,543
masina electrica de tuns iarba
DA37895075 SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 43812000-8 11.04.2025 1,569
kit promo stihl gta 26 + stihl asa 20 + acumulator as 2 (2 buc) + incarcator stihl al 1
DA37808419 GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 16311100-9 02.04.2025 2,100
masina de tuns iarba
DA37746686 COMUNA SCORTENI CUI: 2843302 16160000-4 26.03.2025 44,354
achizitie utilaje intretinere spatii verzi pentru dotarea comunei scorteni
DA36623109 COMUNA AGAPIA CUI: 2614112 43611400-3 02.10.2024 1,150
burghiu de pamant stihl 200 mm
DA36623125 COMUNA AGAPIA CUI: 2614112 42622000-2 02.10.2024 4,117
motoburghiu stihl bt 131
DA36623135 COMUNA AGAPIA CUI: 2614112 43611400-3 02.10.2024 1,260
burghiu de pamant stihl 300 mm
DA36579982 INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 42999100-6 25.09.2024 714
aspirator stihl se 62
DA36140936 GOSPODARIE STEFANESTI SRL CUI: 37563771 18443000-6 16.07.2024 2,605
ham universal stihl advance

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843671 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 44540000-7 01.09.2026 2,000
ra 3608 sine de ghidaj si lanturi pentru motofierastraie
DAN2843662 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 44540000-7 01.09.2026 1,169
ra 3608 sine de ghidaj si lanturi pentru motofierastraie
DAN2818024 ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 34913000-0 27.07.2026 2,809
furnizare diverse piese schimb
DAN2817557 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 27.07.2026 1,893
motocoasa shtihl
DAN2813491 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 34913000-0 21.07.2026 164
ra 2982 cap taietor
DAN2776231 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 10.06.2026 2,170
materiale consumabile
DAN2716875 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 34913000-0 31.03.2026 361
piese de schimb
DAN2709758 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 23.03.2026 273
topot taiat lemne
DAN2579810 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 17.10.2025 169
pachet consumabile
DAN2562813 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 02.10.2025 260
pachet piese de schimb
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/15111422
  • /api/v1/suppliers/15111422/revenue
  • /api/v1/suppliers/15111422/scores
  • /api/v1/suppliers/15111422/benchmarks
  • /api/v1/red-flags/by-supplier/15111422
  • /api/v1/suppliers/15111422/years
  • /api/v1/suppliers/15111422/cpv
  • /api/v1/suppliers/15111422/clients
  • /api/v1/suppliers/15111422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API