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CUI: 31954525 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

ADREM ENGINEERING SA

Registered: 02.07.2013 IANCU DE HUNEDOARA, 48, 11745 https://adrem.ro

Total revenue

637.92 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

757,855 RON

14 purchases

Offline purchases

287,220 RON

5 purchases

Tenders

636.88 Mn.

95 contracts

Won without competition

38.7%

50 of 82 lots

National rate: 34.3%

Ranked 5,560 of 11,028

Won at the estimated value

0.0%

0 of 36 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

53.7%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 6,941 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 50
#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 24; the other 12 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 25,899 147,420 342,173,411 342,346,730 53.7% 4.8% 50 2021–2026
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 125,116,714 125,116,714 19.6% 3.6% 13 2022–2026
RETELE ELECTRICE ROMANIA SA CUI: 14507322 —— 75,660,243 75,660,243 11.9% 4.3% 2 2024–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 30,674,312 30,674,312 4.8% 0.5% 5 2019–2021
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 468,802 — 16,569,598 17,038,400 2.7% 2.0% 9 2021–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 16,002,532 16,002,532 2.5% 0.2% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 119,649 139,800 15,075,561 15,335,010 2.4% 0.3% 15 2018–2026
DELGAZ GRID SA CUI: 10976687 —— 6,303,142 6,303,142 1.0% 0.1% 4 2022–2024
APAREGIO GORJ SA CUI: 20415711 —— 6,001,844 6,001,844 0.9% 0.7% 1 2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 21,521 — 2,048,096 2,069,617 0.3% 0.3% 8 2018–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 119,484 — 680,532 800,016 0.1% 0.0% 3 2018–2022
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 —— 325,411 325,411 0.1% 0.3% 1 2022
COMPANIA APA BRASOV SA CUI: 1096128 —— 244,195 244,195 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 2,500 —— 2,500 0.0% 0.0% 1 2022

1-14 of 14 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ADREM INVEST SA CUI: 3020924 31 172,925,747 470,525,724 3 2021–2026
ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 5 143,980,772 424,099,446 3 2021–2025
ETHGROUP SRL CUI: 45407587 2 136,137,901 408,413,703 1 2025
ELM ELECTROMONTAJ CLUJ SA CUI: 201594 1 64,561,398 193,684,195 1 2025
ELECTROMONTAJ SA CUI: 566 1 64,561,398 193,684,195 1 2025
EXIMPROD ENGINEERING SA CUI: 6482146 2 83,650,309 183,303,151 2 2022–2025
ALM POWER GROUP SRL CUI: 32610317 3 28,413,930 136,625,087 1 2024–2026
ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 2 22,193,644 98,142,020 1 2024–2026
COMRANADO SRL CUI: 2308253 2 16,168,403 87,642,979 1 2025–2026
IMSATIE DROBETA SRL CUI: 13473426 2 23,457,660 82,618,508 1 2024–2025
PRELCHIM SRL CUI: 7059714 1 12,826,202 51,304,808 1 2024
ELSACO ELECTRONIC SRL CUI: 7464520 2 16,126,458 48,379,372 1 2025
SICOR SRL CUI: 1583360 2 16,126,458 48,379,372 1 2025
EXIMPROD POWER SYSTEMS SA CUI: 14157812 1 16,002,532 48,007,597 1 2022
GLOBALSERV ELIN SRL CUI: 35310802 1 6,800,961 40,805,767 1 2025
ELECTRO METAL CONSTRUCT EMCO SRL CUI: 9549500 1 6,800,961 40,805,767 1 2025
ROLUMIAL ELECTRIC EXPERTS SRL CUI: 37311146 1 8,012,466 24,037,398 1 2024
BCI AUTOMATICA INDUSTRIALA SRL CUI: 30742575 1 3,001,502 6,003,005 1 2023
2B INTELLIGENT SOFT SA CUI: 16558004 2 611,952 1,223,904 1 2021–2022
FALMA-ROM SRL CUI: 18951475 2 94,779 189,558 1 2022–2024

1-20 of 20 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38916266 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 31682530-4 22.09.2025 30,220
sursa de alimentare ps8ha
DA37186580 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 31230000-7 16.12.2024 14,500
surse de alimentare necesare pentru fec
DA34723285 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31681400-7 18.12.2023 10,971
modul cu88a
DA34468300 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31154000-0 13.11.2023 6,589
modul sursa alimentare tip ps8ha pentru ids850
DA33510646 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31681410-0 23.06.2023 6,589
modul sursa alimentare ps8ha pentru ids850 - suc. braila
DA33159169 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50413000-3 05.05.2023 1,750
serv. constatare, diagnoza, solutie remediere modul rtu tip ids650 din pc cef teius - suc. braila
DA33009682 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 31682530-4 12.04.2023 189,468
surse de alimentare pentru tablourile de automatizare din pt
DA32212669 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 31230000-7 16.12.2022 8,502
sursa de alimentare panou de automatizare din pt
DA30526959 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31700000-3 05.05.2022 119,649
module rtu
DA30503958 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42961200-2 03.05.2022 93,400
servicii de suport tehnic privind reinstalare si reconfigurare software sistem scada ids hl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2616731 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31221200-3 02.12.2025 28,575
releu rtu acos
DAN2552026 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31700000-3 19.09.2025 139,800
echipament cu montaj necesar pentru integrarea in sistemul scada transgaz a sistemului de automatizare a cotgn tarmul marii negre - podisor
DAN2522714 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31221000-1 05.08.2025 23,990
rtu acos 750
DAN2522189 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31682530-4 04.08.2025 14,940
sursa alimentare ps8ha
DAN2139364 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50000000-5 25.03.2024 79,915
servicii de inlocuire rtu scada- cv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159059 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 16.09.2026 40,805,767
proiectarea dde, as built si executia cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din comuna vadastra: pta 6.184 3 vadastra, pta sisrpp vi vadastra, pta 6.41 1 vadastra, pta 6.42 vinalcool vadastra; pta 6.43 2 vadastra; comuna bucinisu: pta bucinisu mic, pta sma bucinisu, pta 2 bucinisu m
CAN1161818 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45232221-7 26.08.2026 26,200,000
proiectarea dde, as built si executia modernizare statia 110/20 kv costesti, orasul costesti, str. industriilor, nr. 3, jud. arges
CAN1134218 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 25.08.2026 48,982,108
proiectare dde , as built si executie cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din comuna butoiesti: pta arginesti 1 si 2, pta buicesti 1 si 2, pta butoiesti (7buc), pta gura motrului, pta pluta 1 si 2, pta tantaru 1 si 2, pta radutesti, pta jugastru, jud mehedinti
CAN1158969 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 12.08.2026 203,758,313
automatizarea red mt din zona muntenia nord, in vederea identificarii si izolarii zonei de retea cu defect
CAN1153402 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 11.08.2026 53,967,228
componenta c2 - modernizarea si amplificarea retelei prin inlocuirea transformatoarelor de putere existente cu transformatoare de putere cu rat, in zona predominata de prosumatori
CAN1148417 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 06.08.2026 69,796,827
inlocuire transformatoare mt/jt aferente proiectelor : implementarea sistemului de masurare inteligenta a energiei electrice la nivelul deer zona transilvania nord, zona transilvania sud; zona muntenia nord
CAN1129955 RETELE ELECTRICE ROMANIA SA CUI: 14507322 45315400-2 10.07.2026 24,037,398
dezvoltarea, modernizarea si sistematizarea instalatiilor electrice de medie tensiune aferente statiei de transformare navodari 110/20kv, in vederea distributiei si furnizarii energiei electrice la nivelul de calitate in conformitate cu standardul de performanta
CAN1171073 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 09.07.2026 46,837,212
proiectare dde, as built si executie de lucrari: trecerea la 20kv a instalatiilor de 6kv alimentate din statia 220/110/20/6kv severin est, municipiul drobeta turnu severin, judetul mehedinti
CAN1159061 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 08.07.2026 33,636,400
proiectarea dde, as built si executia cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din comuna jiana: pta 20kv 1 jiana, pta 20kv 2 jiana, pta 20kv 20 moara jiana mare, pta jiana mare 1, pta jiana mare 2, pta crr jiana mare, pta jiana veche, pta cioroboreni 1, pta cioroboreni 2, pta danceu,
SCNA1133430 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31700000-3 27.05.2026 496,732
module rtu
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/31954525
  • /api/v1/suppliers/31954525/revenue
  • /api/v1/suppliers/31954525/scores
  • /api/v1/suppliers/31954525/benchmarks
  • /api/v1/red-flags/by-supplier/31954525
  • /api/v1/suppliers/31954525/years
  • /api/v1/suppliers/31954525/cpv
  • /api/v1/suppliers/31954525/clients
  • /api/v1/suppliers/31954525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API