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CUI: 15798467 SRL BISTRIȚA-NĂSĂUD LOC. NASAUD, ORAS NASAUD

ADRIANSAB-MOB SRL

Registered: 08.10.2003 B-DUL GRANICERILOR, 53/B, 4500

Total revenue

2.39 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

2.36 Mn.

108 purchases

Offline purchases

29,813 RON

9 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

21.1%

Main client: SPITALUL ORASENESC DR GEORGE TRIFON

National median: 30.2%

Ranked 30,044 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 4 largest CPV groups, out of 4; 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
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 503,933 —— 503,933 21.1% 0.9% 42 2018–2026
COMUNA SALVA CUI: 4347399 296,481 10,681 — 307,162 12.9% 1.0% 14 2019–2024
COMUNA REBRISOARA CUI: 4347380 284,080 —— 284,080 11.9% 0.7% 2 2024–2025
LICEUL TEHNOLOGIC FELDRU CUI: 13615199 274,886 —— 274,886 11.5% 10.9% 12 2018–2025
LICEUL TEHNOLOGIC TELCIU CUI: 21116130 212,461 —— 212,461 8.9% 5.1% 8 2019–2026
SCOALA GIMNAZIALA DUMITRA CUI: 28180521 187,742 7,689 — 195,431 8.2% 6.9% 4 2019–2026
SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 151,518 —— 151,518 6.4% 9.1% 5 2020–2024
COMUNA REBRA CUI: 4980110 134,150 —— 134,150 5.6% 0.7% 1 2025
SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 70,983 —— 70,983 3.0% 12.4% 3 2022–2023
SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 46,540 —— 46,540 2.0% 3.8% 1 2025
SCOALA PROFESIONALA TIBERIU MORARIU SALVA CUI: 28723610 40,503 —— 40,503 1.7% 6.2% 4 2020–2022
SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 39,670 —— 39,670 1.7% 2.3% 1 2025
COMUNA TELCIU CUI: 4512267 39,250 —— 39,250 1.6% 0.1% 1 2023
ORAS NASAUD CUI: 4347887 19,925 6,643 — 26,568 1.1% 0.0% 10 2020–2026
SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 26,529 —— 26,529 1.1% 1.0% 1 2026
COMUNA DUMITRA CUI: 4426980 9,504 —— 9,504 0.4% 0.0% 1 2026
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 9,496 —— 9,496 0.4% 0.1% 3 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 5,025 —— 5,025 0.2% 0.8% 2 2018–2019
COMUNA FELDRU CUI: 4427048 — 4,800 — 4,800 0.2% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 4,202 —— 4,202 0.2% 0.0% 1 2023

1-20 of 20 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
DA41049971 SCOALA GIMNAZIALA DUMITRA CUI: 28180521 39000000-2 25.08.2026 139,450
mobilier scolar
DA40921868 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 39000000-2 03.08.2026 16,591
mobilier medical
DA40917354 LICEUL TEHNOLOGIC TELCIU CUI: 21116130 50000000-5 31.07.2026 25,720
reconditionre tamplarie
DA40507281 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 39000000-2 28.05.2026 26,529
mobilier
DA40251423 COMUNA DUMITRA CUI: 4426980 39000000-2 27.04.2026 9,504
mobilier in cadrul proiectului furnizare servicii integrate
DA40092167 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 39000000-2 30.03.2026 21,000
mobilier
DA40092192 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 39000000-2 30.03.2026 18,900
mobilier
DA39588522 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 39000000-2 19.12.2025 46,000
compartimentari grupuri sanitare cu panouri hpl
DA39567410 LICEUL TEHNOLOGIC TELCIU CUI: 21116130 39000000-2 17.12.2025 41,100
mobilier
DA39478631 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 39000000-2 09.12.2025 8,554
mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795686 SCOALA GIMNAZIALA DUMITRA CUI: 28180521 39113000-7 02.07.2026 7,689
produse atelier literatie
DAN2792569 ORAS NASAUD CUI: 4347887 39122100-4 30.06.2026 1,700
dulap de depozitare
DAN2788253 ORAS NASAUD CUI: 4347887 39122100-4 24.06.2026 800
dulap vestiar
DAN1932565 ORAS NASAUD CUI: 4347887 39113000-7 31.05.2023 1,160
scaun birou
DAN1817180 ORAS NASAUD CUI: 4347887 39121200-8 19.12.2022 798
masa birou
DAN1769250 ORAS NASAUD CUI: 4347887 39122100-4 07.10.2022 2,185
dulap masca seif
DAN1576741 COMUNA FELDRU CUI: 4427048 39121200-8 06.12.2021 4,800
mese camin cultural feldru
DAN1406740 COMUNA SALVA CUI: 4347399 39113000-7 20.01.2021 3,681
scaun de birou
DAN1334896 COMUNA SALVA CUI: 4347399 39200000-4 10.09.2020 7,000
accesorii de mobilier
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/15798467
  • /api/v1/suppliers/15798467/revenue
  • /api/v1/suppliers/15798467/scores
  • /api/v1/suppliers/15798467/benchmarks
  • /api/v1/red-flags/by-supplier/15798467
  • /api/v1/suppliers/15798467/years
  • /api/v1/suppliers/15798467/cpv
  • /api/v1/suppliers/15798467/clients
  • /api/v1/suppliers/15798467/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API