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CUI: 29496361 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

ADLO PROCARS SRL

Registered: 28.12.2011 STR. RIMNICU VILCEA, 31

Total revenue

5.32 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

5.30 Mn.

699 purchases

Offline purchases

19,465 RON

10 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

30.6%

Main client: ORASUL PANTELIMON

National median: 30.2%

Ranked 20,579 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 1
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 34; the other 22 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
ORASUL PANTELIMON CUI: 4420759 1,612,678 14,548 — 1,627,226 30.6% 0.3% 69 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 979,931 —— 979,931 18.4% 0.7% 263 2018–2026
GRADINITA NR1 CUI: 4364489 972,453 1,095 — 973,548 18.3% 9.1% 87 2018–2023
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 726,920 —— 726,920 13.7% 0.1% 145 2021–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 624,568 —— 624,568 11.8% 6.1% 50 2018–2022
SCOALA GIMNAZIALA NR1 CUI: 13602547 223,079 3,822 — 226,901 4.3% 3.3% 33 2018–2026
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 37,235 —— 37,235 0.7% 0.5% 8 2024
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 22,720 —— 22,720 0.4% 0.1% 5 2018–2021
COMUNA CIOCANESTI CUI: 4402736 17,521 —— 17,521 0.3% 0.1% 2 2021
INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 15,408 —— 15,408 0.3% 1.2% 8 2018–2025
COMUNA BUTIMANU CUI: 4344252 11,200 —— 11,200 0.2% 0.1% 3 2019–2022
COMUNA DOBROESTI CUI: 4283503 11,100 —— 11,100 0.2% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 10,660 —— 10,660 0.2% 0.0% 18 2020–2023
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 8,458 —— 8,458 0.2% 0.0% 1 2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 5,609 —— 5,609 0.1% 0.0% 3 2022
INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 5,410 —— 5,410 0.1% 0.1% 2 2019–2022
UNITATEA MILITARA 0970 CUI: 13495254 3,520 —— 3,520 0.1% 0.0% 1 2023
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 3,362 —— 3,362 0.1% 0.0% 1 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,630 —— 1,630 0.0% 0.0% 2 2018
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 1,060 —— 1,060 0.0% 0.0% 2 2022
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 550 —— 550 0.0% 0.0% 1 2023
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 450 —— 450 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 350 —— 350 0.0% 0.0% 1 2020
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 200 —— 200 0.0% 0.0% 1 2026

1-24 of 24 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
DA41282288 SCOALA GIMNAZIALA NR1 CUI: 13602547 50730000-1 29.09.2026 16,000
servicii de verificare ,igenizare echipamente de aer conditionat- 64 buc
DA41258124 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 39717200-3 25.09.2026 12,960
furnizare echipament aer conditionat midea inverter 9000 btu
DA41263958 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 45331220-4 25.09.2026 14,900
demontare echipament aer conditionat+instalare echipamente aer conditionat
DA41263968 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 39717200-3 25.09.2026 9,400
furnizare echipament de aer conditionat tip caseta 18000btu
DA41192586 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 45331000-6 17.09.2026 4,876
servicii de inlocuire perdea cu aer cald
DA41192692 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 39717200-3 17.09.2026 1,750
furnizare echipamente de aer conditionat midea inverter 12000btu
DA41193168 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 45331220-4 17.09.2026 1,230
demontare / instalare echipamente aer conditionat; traseu frigorific a.c.
DA41176050 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 45331220-4 15.09.2026 750
instalare echipamente aer conditionat 9000-12000btu
DA41040459 ORASUL PANTELIMON CUI: 4420759 45453000-7 25.08.2026 95,491
reparatii amenajare acces -sali de sport
DA41033778 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 39722000-9 24.08.2026 4,700
reparatie marmita; servicii de verificare ,igenizare echipamente de aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2477079 ORASUL PANTELIMON CUI: 4420759 45421000-4 12.06.2025 2,316
reparatii si reglare usi si ferestere tamplarie pvc
DAN2030106 ORASUL PANTELIMON CUI: 4420759 71550000-8 25.10.2023 550
reparatie usa acces
DAN1695739 ORASUL PANTELIMON CUI: 4420759 31500000-1 07.06.2022 960
corpuri de iluminat si manopera
DAN1681663 ORASUL PANTELIMON CUI: 4420759 44411000-4 11.05.2022 1,820
articole sanitare
DAN1652629 SCOALA GIMNAZIALA NR1 CUI: 13602547 45453000-7 28.03.2022 3,022
reparatii usi si geamuri
DAN1639714 ORASUL PANTELIMON CUI: 4420759 44411000-4 03.03.2022 1,154
articole sanitare
DAN1611914 ORASUL PANTELIMON CUI: 4420759 39717000-1 12.01.2022 7,205
inlocuire echipamente la aparatele de aer conditionat
DAN1475905 SCOALA GIMNAZIALA NR1 CUI: 13602547 44221100-6 03.06.2021 800
usa acces si fereastra pvc
DAN1426038 GRADINITA NR1 CUI: 4364489 44411000-4 01.03.2021 1,095
materiale sanitare
DAN1116311 ORASUL PANTELIMON CUI: 4420759 50800000-3 21.06.2019 543
deblocare usa/inlocuire sistem inchidere/reparatii
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/29496361
  • /api/v1/suppliers/29496361/revenue
  • /api/v1/suppliers/29496361/scores
  • /api/v1/suppliers/29496361/benchmarks
  • /api/v1/red-flags/by-supplier/29496361
  • /api/v1/suppliers/29496361/years
  • /api/v1/suppliers/29496361/cpv
  • /api/v1/suppliers/29496361/clients
  • /api/v1/suppliers/29496361/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API