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CUI: 24677766 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

ADAR UNIC SOLUTIONS SRL

Registered: 30.10.2008 ALEEA CALATIS, 10 https://www.e-licitatie.ro

Total revenue

39.25 Mn.

399 client authorities · paid between 2018 and 2026

Direct purchases

21.41 Mn.

7,340 purchases

Offline purchases

1.90 Mn.

65 purchases

Tenders

15.93 Mn.

315 contracts

Won without competition

63.5%

2 of 78 lots

National rate: 34.3%

Ranked 3,336 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.6%

Main client: SPITALUL CLINIC DE URGENTA SFIOAN

National median: 30.2%

Ranked 36,990 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 10
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 47; the other 35 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 CLINIC DE URGENTA SFIOAN CUI: 4204178 2,332,299 1,032,220 1,971,534 5,336,053 13.6% 1.4% 267 2018–2026
SPITALUL CLINIC COLTEA CUI: 4192960 210,455 — 4,961,987 5,172,442 13.2% 0.2% 57 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 3,542,360 — 1,266,521 4,808,881 12.3% 0.4% 233 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 2,482,726 — 1,226,686 3,709,412 9.5% 1.5% 918 2020–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 29,905 — 3,378,112 3,408,017 8.7% 0.3% 30 2018–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 2,905,031 —— 2,905,031 7.4% 2.0% 624 2018–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 1,554,571 —— 1,554,571 4.0% 1.5% 512 2018–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 462,989 — 947,987 1,410,976 3.6% 0.2% 117 2019–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 910,706 —— 910,706 2.3% 0.6% 630 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 151,223 98,800 581,500 831,523 2.1% 0.1% 156 2018–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 595,872 227,500 — 823,372 2.1% 0.2% 79 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 99,160 230,000 303,500 632,660 1.6% 0.0% 24 2019–2026
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 607,530 —— 607,530 1.6% 2.5% 57 2018–2025
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 528,204 —— 528,204 1.4% 3.2% 566 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 2,700 — 500,400 503,100 1.3% 0.1% 3 2020–2025
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 421,456 18,000 13,200 452,656 1.2% 1.6% 189 2018–2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 381,973 —— 381,973 1.0% 0.3% 157 2019–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 300,615 —— 300,615 0.8% 0.2% 334 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 177,866 — 71,140 249,006 0.6% 0.1% 78 2018–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34,615 154,976 — 189,591 0.5% 0.1% 24 2019–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 12,862 90,570 61,949 165,381 0.4% 0.3% 18 2018–2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 155,773 —— 155,773 0.4% 0.7% 55 2018–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 35,947 — 69,456 105,403 0.3% 0.0% 17 2019–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 98,446 —— 98,446 0.3% 0.2% 17 2020–2023
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 95,900 —— 95,900 0.2% 0.1% 49 2018–2025

1-25 of 399 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
DA41279700 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33140000-3 30.09.2026 1,140
botosi chirurgicali/ botosei / cipici / acopertori de unica folosinta - livrare 12 ore !
DA41292855 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 18143000-3 30.09.2026 160
botosei/botosi (cipici, botos) antialunecare din polietilena clorurata aviz anmdmr
DA41292582 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 18143000-3 30.09.2026 160
botosei/botosi (cipici, botos) antialunecare din polietilena clorurata aviz anmdmr
DA41289323 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33140000-3 29.09.2026 3,200
husa poliuretan - 90 cm latime, 200 cm lungime, ignifuga
DA41285980 SPITALUL DE PEDIATRIE CUI: 4318075 30194900-4 29.09.2026 7,500
husa / huse/cearceaf brancard 90 cm x 220 cm -60 g/m2 -calitate superioara !
DA41285841 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33194120-3 29.09.2026 4,500
perfuzoare / perfuzor cu ac plastic cu luer-lock / trusa perfuzie cu ac plastic
DA41286006 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 18444000-3 29.09.2026 360
capeline / bonete medicale de unica folosinta cu elastic in perimetru - in stoc - aviz a.n.m.d.m.r.
DA41270346 MEDISPROF SRL CUI: 15190728 18410000-6 25.09.2026 370
pantaloni (pantalon) colonoscopie / clisma uf
DA41254523 SPITALUL ORASENESC AGNITA CUI: 4241176 33772000-2 24.09.2026 1,404
materiale sanitare
DA41245587 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 44411000-4 23.09.2026 460
husa sterila pentru cablu laparoscop 14 x 250 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819897 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33140000-3 29.07.2026 1,000
materiale consumabile
DAN2649491 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 18143000-3 09.01.2026 5,200
materiale consumabile
DAN2648540 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33140000-3 08.01.2026 624
consumabile medicale
DAN2646824 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33169300-5 05.01.2026 2,900
materiale sanitare: masti oxigen, masti oxigen cu balon rezervor si tavite renale
DAN2646715 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33157000-5 05.01.2026 2,560
materiale consumabile
DAN2646615 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 38519660-0 05.01.2026 9,510
materiale necesare sectiilor spitalului
DAN2645484 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33157000-5 31.12.2025 126
dispozitive medicale necesare compartimentului de oncologie - hematologie din cadrul spitalului
DAN2640170 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39512000-4 23.12.2025 21,200
produse necesare activitatii din cadrul spitalului
DAN2546291 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141615-4 11.09.2025 7,023
set aspiratie yankauer si punga urinara de 2000 ml
DAN2544116 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141300-3 09.09.2025 3,280
materiale sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 28.09.2026 2,925,441
acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1158658 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 24.08.2026 271,300
materiale sanitare diverse - 10 loturi
CAN1130878 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 33140000-3 14.08.2026 447,439
acord cadru furnizare materiale sanitare
CAN1153079 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33140000-3 23.07.2026 515,205
furnizare materiale sanitare si materiale stomatologice pentru cabinetele de medicina generala si stomatologie - 39 loturi
CAN1146689 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 14.07.2026 5,716,580
consumabile medicale
CAN1100727 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 13.07.2026 712,608
materiale sanitare si de laborator 1
CAN1110146 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33199000-1 25.06.2026 2,052,052
materiale sanitare 4
CAN1169815 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 17.06.2026 480,000
consumabile medicale
CAN1169133 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141112-8 05.06.2026 112,335
furnizare materiale sanitare diverse de uz generale- 3 loturi
CAN1168733 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 18143000-3 29.05.2026 109,740
furnizare materiale sanitare diverse de uz generale- 4 loturi
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/24677766
  • /api/v1/suppliers/24677766/revenue
  • /api/v1/suppliers/24677766/scores
  • /api/v1/suppliers/24677766/benchmarks
  • /api/v1/red-flags/by-supplier/24677766
  • /api/v1/suppliers/24677766/years
  • /api/v1/suppliers/24677766/cpv
  • /api/v1/suppliers/24677766/clients
  • /api/v1/suppliers/24677766/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API