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CUI: 18750420 SRL NEAMȚ SAT DUMBRAVA ROSIE, COMUNA DUMBRAVA ROSIE

ADAIDA SERV SRL

Registered: 08.06.2006 STR. CUTULUI, 1

Total revenue

141,022 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

106,735 RON

39 purchases

Offline purchases

34,287 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 75,319 18,102 — 93,421 66.3% 0.2% 31 2018–2022
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 10,918 16,185 — 27,103 19.2% 0.3% 15 2025–2026
ORASUL ROZNOV CUI: 2612901 14,800 —— 14,800 10.5% 0.0% 1 2022
COMUNA SAVINESTI CUI: 2613176 2,700 —— 2,700 1.9% 0.0% 2 2020–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,032 —— 2,032 1.4% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 966 —— 966 0.7% 0.0% 1 2020

1-6 of 6 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
DA41014126 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112000-3 19.08.2026 1,580
servicii revizie conform planului de service 3 autospeciale
DA40821589 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112000-3 14.07.2026 944
servicii revizie conform planului de service 3 autospeciale
DA39566769 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112100-4 17.12.2025 1,079
reparatii 2 auto
DA39524446 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112000-3 12.12.2025 452
ravizie dacia duster
DA39350408 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112000-3 21.11.2025 2,857
revizii 6 auto
DA38673275 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112100-4 11.08.2025 481
reparatie dacia logan
DA38673229 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112000-3 11.08.2025 1,535
set revizii 2 auto dacia duster +renault kangoo
DA38243276 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112000-3 30.05.2025 1,530
revizii 5 autospeciale
DA38242332 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112100-4 30.05.2025 460
reparatie dacia logan
DA31757746 ORASUL ROZNOV CUI: 2612901 50112111-4 01.11.2022 14,800
reparatie tinichigerie/vopsitorie auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764950 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112000-3 26.05.2026 1,973
servicii de revizie tehnica 4 autospeciale - adv1530849/22.05.2026
DAN2714976 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112000-3 27.03.2026 2,674
servicii de revizie tehnica 6 autospeciale
DAN2685186 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112000-3 18.02.2026 2,195
revizii 5 autospeciale conform planului de service
DAN2617452 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112000-3 03.12.2025 273
revizie auto
DAN2551039 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112000-3 18.09.2025 873
pachet 3 revizii auto (dacia duster mai 37816, , dacia logan mai 41438, dacia logan mai 45269)
DAN2492854 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112100-4 01.07.2025 8,197
reparatie ford transit custom mai 49413
DAN1547524 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 50110000-9 14.10.2021 1,242
reparatii auto nt 19 vwh
DAN1453758 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 50112000-3 16.04.2021 335
reparatii auto
DAN1252954 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 50110000-9 24.03.2020 84
reparatii auto
DAN1252952 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 50110000-9 24.03.2020 5,462
reparatii auto
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/18750420
  • /api/v1/suppliers/18750420/revenue
  • /api/v1/suppliers/18750420/scores
  • /api/v1/suppliers/18750420/benchmarks
  • /api/v1/red-flags/by-supplier/18750420
  • /api/v1/suppliers/18750420/years
  • /api/v1/suppliers/18750420/cpv
  • /api/v1/suppliers/18750420/clients
  • /api/v1/suppliers/18750420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API