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CUI: 17897882 SRL SIBIU SAT CRISTIAN, COMUNA CRISTIAN

ADRENALINA TOUR SRL

Registered: 24.08.2005 LUNGA, 112

Total revenue

812,358 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

790,555 RON

118 purchases

Offline purchases

21,803 RON

6 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

23.0%

Main client: SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING

National median: 30.2%

Ranked 28,059 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 6 largest CPV groups, out of 6; 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
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 186,762 —— 186,762 23.0% 1.4% 22 2018–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 160,828 —— 160,828 19.8% 6.6% 12 2022–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 90,377 —— 90,377 11.1% 1.3% 10 2018–2026
UNITATEA MILITARA 0681 CUI: 4229660 68,067 —— 68,067 8.4% 0.4% 1 2018
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 53,503 —— 53,503 6.6% 0.9% 11 2018–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 44,622 7,830 — 52,452 6.5% 0.5% 25 2019–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 49,776 —— 49,776 6.1% 0.4% 1 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 45,131 —— 45,131 5.6% 1.4% 26 2018–2025
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 34,319 —— 34,319 4.2% 0.8% 1 2022
UNITATEA MILITARA 01010 CUI: 15293049 27,076 —— 27,076 3.3% 0.2% 1 2018
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 13,973 — 13,973 1.7% 0.0% 5 2019–2021
JUDETUL SUCEAVA CUI: 4244512 9,147 —— 9,147 1.1% 0.0% 2 2025–2026
COLEGIUL NVKARPEN CUI: 4278310 7,997 —— 7,997 1.0% 0.1% 2 2021–2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 4,754 —— 4,754 0.6% 0.1% 3 2018
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 4,196 —— 4,196 0.5% 0.0% 1 2024
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 4,000 —— 4,000 0.5% 0.0% 1 2020

1-16 of 16 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
DA41155881 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 37411120-9 10.09.2026 2,040
fw25 blackcrows ski camox
DA39894511 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 37411100-3 25.02.2026 1,260
atk haute route 10 plus 2025 legaturi ski de tura
DA39829973 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 18821000-0 13.02.2026 1,893
clapari schi de tura tecnica zero g tour scout camp green 2025
DA39799137 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 18821000-0 09.02.2026 1,645
clapari schi de tura si freeride barbati la sportiva skorpius cr ii 2024
DA39797008 JUDETUL SUCEAVA CUI: 4244512 37411140-5 09.02.2026 4,686
furnizare echipamente salvamont
DA39748442 SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 37411000-2 01.02.2026 1,756
bete schi
DA39738235 SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 37411000-2 29.01.2026 9,153
echipamente schi
DA39720782 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 37411000-2 27.01.2026 521
fw26 blizzard ochelari ski 999 mdavzswo
DA39667634 SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 37411120-9 19.01.2026 15,678
echipamente schi
DA39524641 SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 37411000-2 12.12.2025 44,979
echipamente schi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1572126 JUDETUL BISTRITA-NASAUD CUI: 4347550 18821000-0 24.11.2021 4,361
incaltaminte schi- clapari
DAN1353676 JUDETUL BISTRITA-NASAUD CUI: 4347550 37411120-9 16.10.2020 2,101
schiuri
DAN1353673 JUDETUL BISTRITA-NASAUD CUI: 4347550 18821000-0 16.10.2020 2,857
incaltaminte schi
DAN1353671 JUDETUL BISTRITA-NASAUD CUI: 4347550 35113000-9 16.10.2020 2,311
echipament de siguranta
DAN1239106 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 37411000-2 17.02.2020 7,830
echipament de iarna
DAN1237581 JUDETUL BISTRITA-NASAUD CUI: 4347550 37411120-9 12.02.2020 2,343
schiuri
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/17897882
  • /api/v1/suppliers/17897882/revenue
  • /api/v1/suppliers/17897882/scores
  • /api/v1/suppliers/17897882/benchmarks
  • /api/v1/red-flags/by-supplier/17897882
  • /api/v1/suppliers/17897882/years
  • /api/v1/suppliers/17897882/cpv
  • /api/v1/suppliers/17897882/clients
  • /api/v1/suppliers/17897882/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API