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CUI: 15160670 SRL DÂMBOVIȚA SAT VALEA VOIEVOZILOR, COMUNA RAZVAD

ADRIA LUX SRL

Registered: 24.01.2003 COM. RAZVAD

Total revenue

820,904 RON

54 client authorities · paid between 2018 and 2026

Direct purchases

782,612 RON

293 purchases

Offline purchases

38,292 RON

13 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

23.5%

Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA

National median: 30.2%

Ranked 27,570 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 19; the other 7 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
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 192,004 815 — 192,819 23.5% 0.0% 70 2018–2026
SPITALUL MUNICIPAL MORENI CUI: 4206896 69,252 —— 69,252 8.4% 0.1% 13 2024–2026
COMUNA ANINOASA CUI: 4280108 48,499 —— 48,499 5.9% 0.1% 32 2018–2025
SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 46,228 —— 46,228 5.6% 3.1% 11 2021–2026
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 44,624 —— 44,624 5.4% 0.4% 20 2018–2025
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 39,588 1,916 — 41,504 5.1% 0.4% 8 2022–2023
COMUNA VISINA CUI: 4344228 33,744 —— 33,744 4.1% 0.1% 5 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 28,075 —— 28,075 3.4% 0.5% 6 2022–2026
PENITENCIARUL MARGINENI CUI: 4280248 1,109 22,706 — 23,815 2.9% 0.1% 8 2020–2023
SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 23,739 —— 23,739 2.9% 0.9% 1 2021
SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 22,934 —— 22,934 2.8% 2.1% 6 2019–2026
CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 22,185 —— 22,185 2.7% 0.9% 6 2019–2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 18,252 —— 18,252 2.2% 0.1% 7 2021–2024
GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 16,135 —— 16,135 2.0% 0.6% 1 2024
SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 13,466 —— 13,466 1.6% 3.0% 8 2018–2025
COMUNA VALEA LUNGA CUI: 4344554 11,883 —— 11,883 1.5% 0.0% 4 2018–2019
COMUNA HULUBESTI CUI: 4280272 11,474 —— 11,474 1.4% 0.1% 4 2021–2023
SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 10,639 —— 10,639 1.3% 0.5% 5 2018–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 10,504 —— 10,504 1.3% 0.1% 7 2018–2021
SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 9,857 —— 9,857 1.2% 0.5% 5 2018–2024
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 4,974 4,446 — 9,420 1.2% 0.1% 5 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 9,323 —— 9,323 1.1% 0.0% 5 2018–2024
LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 9,160 —— 9,160 1.1% 0.7% 2 2022
CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 8,638 —— 8,638 1.1% 0.2% 3 2018–2019
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 6,781 —— 6,781 0.8% 0.1% 2 2022–2024

1-25 of 54 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
DA41151009 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44423000-1 11.09.2026 1,562
amortizoare usi + capac roleta
DA41146200 SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 44230000-1 09.09.2026 5,785
panouri despartitoare - aluminiu
DA41123103 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45453000-7 08.09.2026 1,322
tamplarie pvc gealan
DA41119443 SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 39515440-1 04.09.2026 2,256
reparatii jaluzele
DA41057532 COMUNA VISINA CUI: 4344228 44221000-5 26.08.2026 1,570
tamplarie pvc + sticla
DA41057556 COMUNA VISINA CUI: 4344228 44221000-5 26.08.2026 27,934
tamplarie pvc + sticla
DA40977656 SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 44230000-1 12.08.2026 5,950
panou despartitor aluminiu
DA40964579 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 45453000-7 12.08.2026 562
lucrari tamplarie
DA40807643 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45453000-7 14.07.2026 1,967
tamplarie pvc gealan
DA40715543 SPITALUL MUNICIPAL MORENI CUI: 4206896 45421000-4 29.06.2026 1,339
tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2648419 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 44221000-5 08.01.2026 1,983
usa si panou din pvc (usa pvc 900 x 1903 mm - 1 buc, panou pvc 1805 x 2758 mm- 1 buc)
DAN2648415 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 50000000-5 08.01.2026 1,200
serviciu de reparare si intretinere a usilor si ferestrelor cu tamplarie pvc- 1 buc
DAN2543136 PENITENCIARUL GAESTI CUI: 24125133 44221200-7 08.09.2025 1,471
usa termopan
DAN1973564 PENITENCIARUL MARGINENI CUI: 4280248 44230000-1 31.07.2023 22,521
tamplarie pvc
DAN1951585 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 50000000-5 30.06.2023 857
serviciu de reparare si intretinere a usilor si ferestrelor cu tamplarie pvc
DAN1950637 PENITENCIARUL MARGINENI CUI: 4280248 44316510-6 30.06.2023 185
broasca multipunct 35/92, lungime 1800mm (cu montaj inclus)
DAN1949390 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 39515440-1 29.06.2023 1,093
achizitie jaluzele verticale
DAN1907904 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 22462000-6 24.04.2023 3,353
jaluzele verticale
DAN1874474 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 44316300-1 07.03.2023 1,890
grilaj metalic 1520x2650, tip rulou
DAN1713977 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 44221200-7 05.07.2022 1,916
achizitie usa termopan
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/15160670
  • /api/v1/suppliers/15160670/revenue
  • /api/v1/suppliers/15160670/scores
  • /api/v1/suppliers/15160670/benchmarks
  • /api/v1/red-flags/by-supplier/15160670
  • /api/v1/suppliers/15160670/years
  • /api/v1/suppliers/15160670/cpv
  • /api/v1/suppliers/15160670/clients
  • /api/v1/suppliers/15160670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API