Skip to content

CUI: 17876600 SRL GALAȚI SAT TUDOR VLADIMIRESCU, COMUNA TUDOR VLADIMIRESCU Flagged by 4 indicators

ADRICARD PROJET SRL

Registered: 17.08.2005 Registered office: BASARAB I, 2586, 807295 Website: http://www.adricard.ro

Total revenue

5.64 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

5.27 Mn.

157 purchases

Offline purchases

15,500 RON

2 purchases

Tenders

354,492 RON

3 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

21.3%

Main client: COMUNA BALASESTI

National median: 30.2%

Ranked 29,789 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

#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 2 largest CPV groups, out of 2; 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

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 BALASESTI CUI: 4412217 1,203,694 —— 1,203,694 21.3% 12.4% 16 2018–2026
COMUNA SCANTEIESTI CUI: 3127093 542,327 — 134,412 676,739 12.0% 1.2% 6 2018–2021
ORASUL TARGU BUJOR CUI: 4393204 670,289 —— 670,289 11.9% 1.6% 6 2018–2021
COMUNA SUHURLUI CUI: 24331834 508,234 —— 508,234 9.0% 2.1% 9 2018–2022
COMUNA VIZIRU CUI: 4874747 498,565 —— 498,565 8.8% 0.8% 11 2022–2026
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CUI: 12812877 335,550 —— 335,550 6.0% 3.6% 30 2018
COMUNA BUCINISU CUI: 4491202 298,060 —— 298,060 5.3% 1.9% 3 2021–2022
MUNICIPIUL GALATI CUI: 3814810 —— 220,080 220,080 3.9% 0.0% 2 2020–2021
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CUI: 13916817 167,775 —— 167,775 3.0% 4.0% 15 2019
COMUNA MOVILENI CUI: 3814747 160,703 —— 160,703 2.9% 0.9% 10 2025
COMUNA VANATORI CUI: 4393212 152,811 —— 152,811 2.7% 0.2% 8 2025–2026
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 128,031 —— 128,031 2.3% 0.3% 2 2025
COMUNA CHISCANI CUI: 4342669 91,500 —— 91,500 1.6% 0.2% 1 2025
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ONEST I FAUREI CUI: 18365085 78,773 —— 78,773 1.4% 0.3% 7 2019
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IANCA - I - OLT CUI: 15409349 78,295 —— 78,295 1.4% 4.0% 7 2019
COMUNA MASTACANI CUI: 4322254 74,500 —— 74,500 1.3% 0.2% 1 2024
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BECHET-OSTROVENI CUI: 16879721 44,740 —— 44,740 0.8% 2.6% 4 2018
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 40,273 —— 40,273 0.7% 0.0% 3 2025–2026
ORASUL BERESTI CUI: 3346883 37,000 —— 37,000 0.7% 0.1% 1 2026
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TECUCI CUI: 18694606 33,555 —— 33,555 0.6% 0.2% 3 2018
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BADALAN GALATI CUI: 18402787 33,555 —— 33,555 0.6% 0.7% 3 2018
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CERES STOICANI CUI: 23683786 18,000 —— 18,000 0.3% 3.6% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 — 12,500 — 12,500 0.2% 0.0% 1 2026
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CONDREA CUI: 23044669 11,185 —— 11,185 0.2% 0.2% 1 2018
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GRINDU PRUT CUI: 18721956 11,185 —— 11,185 0.2% 0.3% 1 2019

1-25 of 33 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41128485 COMUNA VIZIRU CUI: 4874747 71351810-4 08.09.2026 95,000
Contract object: registrul spatiilor verzi
DA40922109 COMUNA VANATORI CUI: 4393212 71351810-4 03.08.2026 88,816
Contract object: registrul spatiilor verzi
DA40802164 ORASUL BERESTI CUI: 3346883 71351810-4 10.07.2026 37,000
Contract object: registrul spatiilor verzi
DA40550226 COMUNA BALASESTI CUI: 4412217 71354300-7 04.06.2026 5,000
Contract object: documentatie cadastrala dezlipire 2 loturi
DA40231167 COMUNA BALASESTI CUI: 4412217 71354300-7 23.04.2026 3,000
Contract object: documentatie cadastrala dezlipire 2 loturi
DA40179403 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 71351810-4 15.04.2026 10,000
Contract object: servicii topografice
DA40052553 COMUNA VANATORI CUI: 4393212 71354300-7 23.03.2026 9,800
Contract object: servicii de cadastru identificare si trasare puncte limita teren, comuna vanatori, judetul galati
DA39871717 COMUNA VANATORI CUI: 4393212 71354300-7 20.02.2026 6,620
Contract object: servicii de cadastru identificare si intarusare teren comuna vanatori, judetul galati
DA39813397 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 71354300-7 11.02.2026 19,773
Contract object: servicii de intocmire a releveelor pentru spatii de birouri
DA39694911 ACADEMIA ROMANA CUI: 4192472 71354300-7 22.01.2026 5,000
Contract object: documentatie actualizare informatii tehnice - inscriere constructie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2860986 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 71354300-7 22.09.2026 12,500
Contract object: servicii de lotizare terenuri - ajfp galati
DAN2238144 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 71354300-7 30.07.2024 3,000
Contract object: servicii cadastru

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1058854 MUNICIPIUL GALATI CUI: 3814810 71354300-7 31.10.2022 85,680
Contract object: servicii de inregistrare sistematica (servicii de cadastru) initiate de unitatea administrativ teritoriala - municipiul galati pe sectoare cadastrale - 2 loturi
SCNA1036072 MUNICIPIUL GALATI CUI: 3814810 71354300-7 03.06.2021 134,400
Contract object: servicii de inregistrare sistematica (servicii de cadastru) initiate de unitatea administrativ teritoriala - municipiul galati pe sectoare cadastrale
SCNA1025657 COMUNA SCANTEIESTI CUI: 3127093 71354300-7 22.10.2019 134,412
Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale nr. 6,28,30,32,60,64 , in vederea inscrierii<br>imobilelor in sistemul integrat de cadastru si carte funciara, apartinand u.a.t. comuna scanteiesti, judetul galati
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/17876600
  • /api/v1/suppliers/17876600/revenue
  • /api/v1/suppliers/17876600/scores
  • /api/v1/suppliers/17876600/benchmarks
  • /api/v1/red-flags/by-supplier/17876600
  • /api/v1/suppliers/17876600/years
  • /api/v1/suppliers/17876600/cpv
  • /api/v1/suppliers/17876600/clients
  • /api/v1/suppliers/17876600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API