ADGIVA CONS SRL (CUI 18439166) — public contracts and clients

Total revenue

496,263 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

261,330 RON

152 purchases

Offline purchases

234,933 RON

69 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

46.4%

Main client: COMUNA GHERGHITA

National median: 30.2%

Ranked 9,921 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 13; the other 1 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 GHERGHITA CUI: 2844014	—	230,159	—	230,159	46.4%	0.6%	53	2018–2023
SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520	117,755	—	—	117,755	23.7%	4.8%	59	2018–2024
SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	49,900	—	—	49,900	10.1%	2.3%	56	2018–2026
COMUNA DRAGANESTI CUI: 2845257	30,300	2,243	—	32,543	6.6%	0.1%	3	2018–2021
COMUNA VALEA DOFTANEI CUI: 2843116	21,252	1,021	—	22,273	4.5%	0.0%	7	2019–2025
COMUNA DUMBRAVA CUI: 2843329	22,263	—	—	22,263	4.5%	0.0%	9	2021–2024
SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624	16,871	—	—	16,871	3.4%	1.1%	20	2018–2022
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089	2,989	—	—	2,989	0.6%	0.0%	4	2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	997	—	997	0.2%	0.0%	6	2024
PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758	—	252	—	252	0.1%	0.0%	1	2021
TEATRUL GEORGE CIPRIAN CUI: 7861962	—	233	—	233	0.1%	0.0%	2	2025–2026
SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941	—	28	—	28	0.0%	0.0%	1	2023

1-12 of 12 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
DA41100860	SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	39832000-3	02.09.2026	176
Contract object: materiale intretinere si curatenie
DA40925744	SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	39832000-3	03.08.2026	4,919
Contract object: pachet materiale curatenie
DA40767943	SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	39832000-3	06.07.2026	342
Contract object: pachet materiale igienizare
DA40326319	SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	44812210-0	06.05.2026	143
Contract object: materiale intretinere
DA40136233	SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	44812210-0	02.04.2026	3,946
Contract object: materiale intretinere
DA40013415	SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	44812210-0	16.03.2026	156
Contract object: materiale intretinere
DA39968769	SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	44812210-0	09.03.2026	957
Contract object: materiale intretinere si functionare
DA39768988	SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	44812210-0	04.02.2026	70
Contract object: materiale intretinere
DA39487101	SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	44812210-0	09.12.2025	479
Contract object: materiale intretinere
DA39416141	SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	44812210-0	02.12.2025	140
Contract object: materiale intretinere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2797524	TEATRUL GEORGE CIPRIAN CUI: 7861962	09134200-9	02.07.2026	83
Contract object: motorina 10,83 l
DAN2504591	TEATRUL GEORGE CIPRIAN CUI: 7861962	09130000-9	11.07.2025	150
Contract object: efix motorina 51 - 21,04 l
DAN2497497	COMUNA VALEA DOFTANEI CUI: 2843116	09100000-0	07.07.2025	364
Contract object: furnizare motorina 60 l
DAN2495986	COMUNA VALEA DOFTANEI CUI: 2843116	09100000-0	03.07.2025	92
Contract object: furnizare benzina
DAN2495955	COMUNA VALEA DOFTANEI CUI: 2843116	09100000-0	03.07.2025	252
Contract object: furnizare motorina
DAN2495924	COMUNA VALEA DOFTANEI CUI: 2843116	09100000-0	03.07.2025	73
Contract object: furnizare combustibil - benzina
DAN2479723	COMUNA VALEA DOFTANEI CUI: 2843116	09134200-9	17.06.2025	240
Contract object: motorina 40,01 l
DAN2345250	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	31527300-9	23.12.2024	532
Contract object: furnizare corpuri de iluminat - d.s. prahova
DAN2322222	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44191000-5	27.11.2024	219
Contract object: furnizare materiale de constructii din lemn os pl - d.s. prahova
DAN2306627	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44192000-2	05.11.2024	29
Contract object: furnizare materiale pentru construire hranitori - d.s. prahova

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/18439166
/api/v1/suppliers/18439166/revenue
/api/v1/suppliers/18439166/scores
/api/v1/suppliers/18439166/benchmarks
/api/v1/red-flags/by-supplier/18439166
/api/v1/suppliers/18439166/years
/api/v1/suppliers/18439166/cpv
/api/v1/suppliers/18439166/clients
/api/v1/suppliers/18439166/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API