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CUI: 28639501 SRL HUNEDOARA MUNICIPIUL ORASTIE

ADIBISMOTO SRL

Registered: 16.06.2011 STR. PRICAZULUI, 42, 335700

Total revenue

1.42 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

585 purchases

Offline purchases

29,326 RON

19 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

64.0%

Main client: INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451

National median: 30.2%

Ranked 4,095 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 882,989 23,069 — 906,058 64.0% 9.7% 242 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 248,742 —— 248,742 17.6% 0.1% 223 2018–2026
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 147,139 —— 147,139 10.4% 1.1% 72 2018–2026
COMUNA BACIA CUI: 4374270 44,369 —— 44,369 3.1% 0.1% 15 2018–2025
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 25,458 —— 25,458 1.8% 0.6% 15 2018–2026
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 9,355 4,423 — 13,778 1.0% 0.2% 14 2020–2026
SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 9,395 —— 9,395 0.7% 0.2% 4 2018
CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 5,193 —— 5,193 0.4% 0.4% 7 2018–2021
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 4,763 —— 4,763 0.3% 0.0% 4 2023–2025
DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 3,780 —— 3,780 0.3% 1.2% 1 2018
COMUNA BERIU CUI: 4521281 2,856 —— 2,856 0.2% 0.0% 1 2018
COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 — 1,834 — 1,834 0.1% 0.1% 2 2026
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 986 —— 986 0.1% 0.0% 1 2025
MUNICIPIUL ORASTIE CUI: 4634515 782 —— 782 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 622 —— 622 0.0% 0.0% 1 2018
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 378 —— 378 0.0% 0.0% 1 2019

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
DA41208916 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 71631200-2 18.09.2026 744
sga hd_2664_servicii de inspectie tehnica periodica itp
DA41193644 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50112200-5 17.09.2026 1,345
sga hd_2582_servicii de revizie tehnica periodica la autoturismul iveco daily ms 96 dam
DA41193765 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50112200-5 17.09.2026 1,646
sga hd_2581_servicii de revizie tehnica periodica la autoturismul iveco daily ms 84 dam
DA41192429 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 71631200-2 16.09.2026 186
servicii de inspectie tehnica a automobilelor
DA41175123 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 50112000-3 14.09.2026 112
servicii de reparare si de intretinere a automobilelor
DA41174968 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 50112000-3 14.09.2026 884
servicii de reparare si de intretinere a automobilelor
DA41137947 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 50112100-4 08.09.2026 1,690
servicii de reparare si de intretinere a automobilelor
DA41135987 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 50112000-3 08.09.2026 3,311
servicii de reparare si de intretinere a automobilelor
DA41037492 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50112000-3 26.08.2026 5,266
sga hd_servicii de reparatie pentru autovehicolul iveco daily ms 02 ape
DA41035946 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 71631200-2 24.08.2026 186
servicii de inspectie tehnica a automobilelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854563 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 50112000-3 15.09.2026 375
serv. de reparare si intretinere
DAN2815725 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 50112100-4 23.07.2026 1,088
reparatii curente la autovehicule
DAN2778600 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 50112100-4 12.06.2026 4,090
reparatii curente la autovehicule
DAN2778587 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 09211100-2 12.06.2026 1,736
uleiuri
DAN2778568 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 42913300-2 12.06.2026 182
piese de schimb pentru autovehicule
DAN2778554 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 50112100-4 12.06.2026 1,519
reparatii curente la autovehicule
DAN2752454 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 50112000-3 11.05.2026 1,459
servicii de reparare si de intretinere a automobilelor
DAN2736176 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 50112100-4 21.04.2026 6,731
reparatii curente la autovehicule
DAN2712288 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 31431000-6 25.03.2026 579
piese de schimb
DAN2712285 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 50112100-4 25.03.2026 5,298
reparatii curente la autovehicule
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/28639501
  • /api/v1/suppliers/28639501/revenue
  • /api/v1/suppliers/28639501/scores
  • /api/v1/suppliers/28639501/benchmarks
  • /api/v1/red-flags/by-supplier/28639501
  • /api/v1/suppliers/28639501/years
  • /api/v1/suppliers/28639501/cpv
  • /api/v1/suppliers/28639501/clients
  • /api/v1/suppliers/28639501/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API