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CUI: 3359107 SA MARAMUREȘ LOC. TAUTII-MAGHERAUS, ORAS TAUTII-MAGHERAUS Flagged by 3 indicators

ADISS SA

Registered: 17.02.1993 STR. 66, 16 www.adiss.ro

Total revenue

60.42 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

5.12 Mn.

255 purchases

Offline purchases

404,623 RON

20 purchases

Tenders

54.90 Mn.

16 contracts

Won without competition

80.7%

9 of 11 lots

National rate: 34.3%

Ranked 2,024 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.3%

Main client: APA PROD SA

National median: 30.2%

Ranked 17,473 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#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 35; the other 23 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
APA PROD SA CUI: 14071095 —— 20,695,432 20,695,432 34.3% 2.5% 1 2024
HARVIZ SA CUI: 24499588 —— 10,262,347 10,262,347 17.0% 1.9% 1 2025
COMUNA CRACIUNESTI CUI: 4323187 —— 9,676,743 9,676,743 16.0% 12.8% 1 2021
COMPANIA DE APA ARAD SA CUI: 1683483 241,422 4,140 8,712,773 8,958,335 14.8% 2.3% 28 2018–2026
COMUNA CURATELE CUI: 4650588 —— 2,372,533 2,372,533 3.9% 5.8% 1 2024
AQUATIM SA CUI: 3041480 400,344 — 1,603,000 2,003,344 3.3% 0.1% 9 2018–2025
COMPANIA APA BRASOV SA CUI: 1096128 356,386 66,847 558,390 981,623 1.6% 0.1% 9 2019–2025
COMPANIA AQUASERV SA CUI: 10755074 170,000 294,682 343,000 807,682 1.3% 0.1% 5 2018–2020
COMPANIA DE APA SOMES SA CUI: 201217 715,979 —— 715,979 1.2% 0.0% 23 2018–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 632,490 —— 632,490 1.1% 0.7% 8 2021–2025
COMUNA PUI CUI: 4374059 467,671 —— 467,671 0.8% 0.8% 2 2018–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 4,654 436,318 440,972 0.7% 0.0% 2 2021–2022
COMPANIA DE APA ORADEA SA CUI: 54760 50,590 — 234,950 285,540 0.5% 0.0% 3 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 184,350 —— 184,350 0.3% 0.3% 29 2018–2025
APA-CANAL 2000 SA CUI: 13009001 176,421 —— 176,421 0.3% 0.0% 8 2018–2024
COMPANIA DE APA OLTENIA SA CUI: 11400673 173,514 —— 173,514 0.3% 0.0% 4 2018–2020
COMUNA PARTA CUI: 16360642 129,137 —— 129,137 0.2% 0.3% 4 2021–2023
VITAL SA CUI: 9710087 121,715 —— 121,715 0.2% 0.0% 2 2020–2024
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 118,676 —— 118,676 0.2% 0.0% 16 2018
COMUNA GURA TEGHII CUI: 2810909 114,762 —— 114,762 0.2% 0.7% 3 2020–2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 110,275 —— 110,275 0.2% 0.5% 8 2022–2024
UNITATEA MILITARA NR01158 CUI: 14740360 103,293 —— 103,293 0.2% 0.7% 24 2018–2024
COMUNA BARU CUI: 4521427 73,585 —— 73,585 0.1% 0.1% 2 2021
COMUNA TESLUI CUI: 5139728 64,879 —— 64,879 0.1% 0.1% 1 2020
RAJA SA CUI: 1890420 48,480 —— 48,480 0.1% 0.0% 2 2023

1-25 of 71 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
TERMOLANG SRL CUI: 12915163 2 19,939,090 101,452,259 2 2021–2025
CONTROLSOFT AUTOMATIZARE SRL CUI: 43113615 1 10,262,347 82,098,773 1 2025
ING SERVICE SRL CUI: 18687226 1 10,262,347 82,098,773 1 2025
HIDROTRAN SRL CUI: 15256962 1 10,262,347 82,098,773 1 2025
INOVECO SRL CUI: 5018980 1 10,262,347 82,098,773 1 2025
IMPEX AURORA SRL CUI: 516940 1 10,262,347 82,098,773 1 2025
SOCOT SA CUI: 2522493 1 20,695,432 62,086,297 1 2024
IGUT SRL CUI: 1100768 1 20,695,432 62,086,297 1 2024

1-8 of 8 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
DA41097450 COMPANIA DE APA ARAD SA CUI: 1683483 42952000-4 02.09.2026 39,339
bara plastic glisanta 110051
DA40865327 COMPANIA DE APA SOMES SA CUI: 201217 50710000-5 22.07.2026 14,278
mentenanta instalatie desnisipare si separare grasimi - st. ep. sarmasag
DA40728487 COMPANIA DE APA ARAD SA CUI: 1683483 19520000-7 30.06.2026 23,760
bara plastic glisanta 110051
DA40728524 COMPANIA DE APA ARAD SA CUI: 1683483 42131141-6 30.06.2026 1,674
valva 5/2 358-910
DA40728449 COMPANIA DE APA ARAD SA CUI: 1683483 42419800-4 30.06.2026 4,941
controler benzi fpd26
DA40626917 ORAS ARDUD CUI: 3897173 45259100-8 15.06.2026 5,670
constatare remedieri statie epurare gerausa
DA40515943 COMUNA SUBCETATE CUI: 4367698 45259100-8 29.05.2026 33,731
furnizare si montare aparat de masura pe by-passul statiei de epurare
DA40441173 COMPANIA DE APA OLT SA CUI: 21307548 50800000-3 20.05.2026 8,539
constatare remedieri se
DA40156547 COMPANIA DE APA ARAD SA CUI: 1683483 42124000-4 07.04.2026 8,359
cilindru pneumatic de directionare banda
DA40156561 COMPANIA DE APA ARAD SA CUI: 1683483 42124000-4 07.04.2026 6,006
cilindru pneumatic de tensionare banda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801021 COMUNA DANGENI CUI: 3373535 48921000-0 07.07.2026 5,341
plc-xv-102-l6 70 twrc 10+ accesorii
DAN2724585 COMUNA DANGENI CUI: 3373535 48921000-0 06.04.2026 8,010
plc-xv-102-l6 avans 60%
DAN2420600 COMPANIA APA BRASOV SA CUI: 1096128 71631000-0 02.04.2025 4,000
serviciu de inspectie tehnica a echipamentelor de la seau moieciu
DAN2396612 COMUNA TELCIU CUI: 4512267 48921000-0 04.03.2025 2,860
servicii verificare automatizare statie de epurare
DAN1799741 PENITENCIARUL BACAU CUI: 4278752 50112000-3 22.11.2022 2,980
verificare debitmetru
DAN1643230 COMUNA POIANA STAMPEI CUI: 5021250 45259100-8 10.03.2022 2,380
revizie statie de epurare
DAN1609368 UNITATEA MILITARA 02032 CUI: 14619075 42122130-0 10.01.2022 4,163
pompa submersibila
DAN1575260 COMPANIA APA BRASOV SA CUI: 1096128 50531000-6 03.12.2021 11,714
serviciu reparatie snec
DAN1575254 COMPANIA APA BRASOV SA CUI: 1096128 50531000-6 03.12.2021 27,333
serviciu de reparatii snec
DAN1469458 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42967000-2 19.05.2021 4,654
unitate display pentru magflux comanda la distanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150975 HARVIZ SA CUI: 24499588 45232420-2 21.07.2025 82,098,773
cl 4 - proiectare si executie seau cetatuia, extindere si reabilitare seau miercurea ciuc
SCNA1113007 COMUNA CURATELE CUI: 4650588 45252100-9 31.10.2024 2,372,533
executie lucrari in cadrul obiectivului de investitii: construire statie de epurare in comuna curatele, judetul bihor
CAN1133210 APA PROD SA CUI: 14071095 45232420-2 13.09.2024 62,086,297
hd-cl- g1b - extindere si reabilitare seau geoagiu si seau brad, reabilitare statie de tratare criscior, reabilitare si extindere sursa, tratare, statie de pompare, rezervor, aductiune geoagiu
SCNA1082125 AQUATIM SA CUI: 3041480 44161700-3 05.09.2023 468,000
gratar fin
SCNA1080171 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50800000-3 07.12.2022 436,318
servicii de mentenanta statie de epurare ape uzate adipur 1300 els din colonia definitiva portile de fier ii
SCNA1078164 AQUATIM SA CUI: 3041480 42716100-9 27.10.2022 285,000
clasor de nisip rosf4 2
CAN1077352 COMPANIA APA BRASOV SA CUI: 1096128 39350000-0 19.04.2022 558,390
achizitia a 2 gratare dese pentru treapta de tratare mencanica din statia de epurare feldioara.
SCNA1059749 COMUNA CRACIUNESTI CUI: 4323187 45232400-6 19.10.2021 19,353,486
,, executie lucrari pentru investitia: canalizare menajera si statie de epurare in comuna craciunesti - etapa ii - lucrari ramase de executat;
SCNA1053840 COMPANIA DE APA ORADEA SA CUI: 54760 39350000-0 15.06.2021 234,950
furnizare si asistenta la montaj pentru sita pas cu pas flexibila ssf - hf 5000x1426x6 v2a, tip huber
SCNA1019447 COMPANIA DE APA ARAD SA CUI: 1683483 45259100-8 23.03.2021 498,322
servicii de intretinere si reparare a echipamentelor mecanice si electrice din statiile de epurare
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/3359107
  • /api/v1/suppliers/3359107/revenue
  • /api/v1/suppliers/3359107/scores
  • /api/v1/suppliers/3359107/benchmarks
  • /api/v1/red-flags/by-supplier/3359107
  • /api/v1/suppliers/3359107/years
  • /api/v1/suppliers/3359107/cpv
  • /api/v1/suppliers/3359107/clients
  • /api/v1/suppliers/3359107/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API