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CUI: 32988399 SA ILFOV SAT CHIAJNA, COMUNA CHIAJNA

ADAM STONE SA

Registered: 27.05.2015 Registered office: SOSEAUA DE CENTURA, 1 BIS, 77040 Website: https://www.adamstone.ro

Total revenue

17.89 Mn.

4 client authorities · paid between 2022 and 2026

Direct purchases

125,079 RON

2 purchases

Offline purchases

0 RON

0 purchases

Tenders

17.76 Mn.

4 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 103,979 — 14,192,786 14,296,765 79.9% 2.0% 3 2022–2025
ORASUL SANNICOLAU MARE CUI: 4548554 —— 2,837,372 2,837,372 15.9% 1.4% 1 2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 —— 733,000 733,000 4.1% 0.2% 1 2022
MUNICIPIUL VASLUI CUI: 3337532 21,100 —— 21,100 0.1% 0.0% 1 2023

1-4 of 4 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
THEDA MAR DESIGN SRL CUI: 43154690 1 2,837,372 14,186,860 1 2026
ECO GARDEN CONSTRUCT SRL CUI: 28133414 1 2,837,372 14,186,860 1 2026
AQUA DESIGN SRL CUI: 16846155 1 2,837,372 14,186,860 1 2026
TEHNODOMUS SRL CUI: 5596002 1 2,837,372 14,186,860 1 2026

1-4 of 4 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA34524844 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44912100-7 20.11.2023 103,979
Contract object: granit gri fiamat
DA32806444 MUNICIPIUL VASLUI CUI: 3337532 44912100-7 16.03.2023 21,100
Contract object: achizitie placi granit valahia grey 60x60x3

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1132583 ORASUL SANNICOLAU MARE CUI: 4548554 45211360-0 29.04.2026 14,186,860
Contract object: reabilitare zona centrala in orasul sannicolau mare - zona a
CAN1154970 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44113130-5 30.09.2025 6,605,586
Contract object: produse din piatra (granit fiamat)-borduri, pavele, piatra fiamata
CAN1083818 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44113130-5 29.07.2022 7,587,200
Contract object: produse din piatra- borduri, pavele din granit
CAN1082445 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44912400-0 09.07.2022 733,000
Contract object: borduri din granit
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/32988399
  • /api/v1/suppliers/32988399/revenue
  • /api/v1/suppliers/32988399/scores
  • /api/v1/suppliers/32988399/benchmarks
  • /api/v1/red-flags/by-supplier/32988399
  • /api/v1/suppliers/32988399/years
  • /api/v1/suppliers/32988399/cpv
  • /api/v1/suppliers/32988399/clients
  • /api/v1/suppliers/32988399/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API