Skip to content

CUI: 15346518 SRL SIBIU MUNICIPIUL SIBIU

ADI & NICOL SRL

Registered: 04.04.2003 STR. DIMITRIE ANGHEL, 10, 2400 adinicol.ro

Total revenue

759,544 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

455,143 RON

19 purchases

Offline purchases

304,401 RON

30 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

91.3%

Main client: CLUB SPORTIV COMUNAL 1599 SELIMBAR

National median: 30.2%

Ranked 482 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 7 largest CPV groups, out of 7; 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
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 414,506 278,930 — 693,436 91.3% 7.6% 27 2021–2026
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 13,572 — 13,572 1.8% 0.1% 1 2022
COMITETUL NATIONAL PARALIMPIC CUI: 4203814 12,703 —— 12,703 1.7% 0.1% 1 2026
FEDERATIA ROMANA DE JUDO CUI: 14397378 8,255 —— 8,255 1.1% 0.1% 1 2023
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 2,202 5,766 — 7,968 1.1% 0.2% 2 2025
CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 5,477 —— 5,477 0.7% 0.3% 2 2023
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 3,670 —— 3,670 0.5% 0.1% 1 2025
CSS UNIREA CUI: 4540739 3,303 —— 3,303 0.4% 0.2% 1 2025
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 2,642 —— 2,642 0.4% 0.0% 1 2024
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 2,463 — 2,463 0.3% 0.0% 8 2019–2022
CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 2,385 —— 2,385 0.3% 0.2% 1 2025
SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 — 2,202 — 2,202 0.3% 0.1% 1 2023
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 757 — 757 0.1% 0.0% 1 2025
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 — 711 — 711 0.1% 0.0% 1 2024

1-14 of 14 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
DA40617330 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 55300000-3 12.06.2026 12,703
servicii de masa - cupa romaniei, 12-14.06.2026
DA38433467 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 55300000-3 30.06.2025 2,202
servicii de cazare si masa sportivi volei plaja
DA37970405 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55200000-2 28.04.2025 3,670
serv.cazare si 4 mese, ech.baschet sibiu, 24-25 mai
DA37806380 CSS UNIREA CUI: 4540739 55300000-3 02.04.2025 3,303
servicii de cazare si masa sportivi
DA37706873 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 45212400-0 20.03.2025 128,440
servicii de restaurant - meniuri pentru sportivi
DA37395037 CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 55300000-3 30.01.2025 2,385
servicii de cazare si masa sportivi
DA35518449 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 55300000-3 15.04.2024 2,642
servicii de cazare si masa pentru sportivi
DA35342849 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 45212400-0 25.03.2024 33,972
servicii de restaurant pentru sportivi (meniuri sportivi)
DA34204916 CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 55300000-3 10.10.2023 3,569
servicii de restaurant
DA33697498 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 45212400-0 21.07.2023 55,060
servicii de restaurant - meniuri pentru sportivi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774188 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55310000-6 08.06.2026 15,766
meniuri sustinatoare de efort sportivi
DAN2772475 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55310000-6 05.06.2026 13,968
alimentatie de efort sportivi
DAN2765251 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55310000-6 26.05.2026 14,883
servicii alimentatie de efort sportivi
DAN2689878 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 55520000-1 25.02.2026 2,202
masa servita
DAN2617625 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 03.12.2025 757
servicii de servire a mesei de pranz pentru delegatia de baschet u13 masculin la turneul 1 din campionatul national de u13 masculin sezon competitional 2025/2026, in localitatea sibiu, jud. sibiu, in data de 29 si 30.11.2025
DAN2602075 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 98341000-5 12.11.2025 5,766
servicii de cazare si masa
DAN2432860 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55310000-6 14.04.2025 35,931
servicii restaurant meniuri sportivi
DAN2402196 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55310000-6 11.03.2025 29,927
meniuri pentru sportivi
DAN2383951 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55310000-6 17.02.2025 23,569
servicii de restaurant meniuri sportivi
DAN2376452 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55310000-6 03.02.2025 25,784
servicii masa meniuri pentru sportivi
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/15346518
  • /api/v1/suppliers/15346518/revenue
  • /api/v1/suppliers/15346518/scores
  • /api/v1/suppliers/15346518/benchmarks
  • /api/v1/red-flags/by-supplier/15346518
  • /api/v1/suppliers/15346518/years
  • /api/v1/suppliers/15346518/cpv
  • /api/v1/suppliers/15346518/clients
  • /api/v1/suppliers/15346518/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API