Skip to content

CUI: 33619861 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

ADIROM ACTIV CONSTRUCT SRL

Registered: 24.09.2014 CARPATI, 74, 12325

Total revenue

32.67 Mn.

13 client authorities · paid between 2018 and 2025

Direct purchases

1.52 Mn.

13 purchases

Offline purchases

0 RON

0 purchases

Tenders

31.15 Mn.

32 contracts

Won without competition

20.2%

9 of 30 lots

National rate: 34.3%

Ranked 7,650 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

59.2%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 5,243 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 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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 139,980 — 19,205,938 19,345,918 59.2% 0.3% 24 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 7,972,940 7,972,940 24.4% 0.2% 3 2021–2025
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 261,685 — 1,592,634 1,854,319 5.7% 1.4% 6 2020–2023
COMUNA GORGOTA CUI: 2845354 —— 1,034,090 1,034,090 3.2% 2.4% 1 2021
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 —— 696,175 696,175 2.1% 0.3% 1 2024
UNITATEA MILITARA 0461 CUI: 4204224 6,500 — 649,805 656,305 2.0% 0.4% 2 2019
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 443,181 —— 443,181 1.4% 0.2% 1 2020
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 440,175 —— 440,175 1.4% 2.0% 2 2020
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 96,952 —— 96,952 0.3% 0.9% 1 2020
GRADINITA NR50 CUI: 7807076 84,324 —— 84,324 0.3% 0.8% 1 2018
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 22,860 —— 22,860 0.1% 0.2% 1 2018
COLEGIUL TEHNIC MEDIA CUI: 4602050 17,762 —— 17,762 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 3,448 —— 3,448 0.0% 0.0% 1 2018

1-13 of 13 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
CHINOX CONSULTING SRL CUI: 30977733 4 9,007,030 18,014,059 2 2021–2025

1-1 of 1 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
DA33407754 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45111230-9 07.06.2023 18,702
lucrari de imbunatatire a solului
DA27032578 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45111291-4 10.12.2020 109,244
lucrari de amenajare teren
DA26763324 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 45233142-6 09.11.2020 96,952
lucrari de reparatii curente platforme, drumuri, alei si spatii verzi in locatia 1064 bucuresti
DA26557909 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45233222-1 12.10.2020 133,739
lucrari de reparatii alei
DA25650570 COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 45246000-3 19.05.2020 242,540
decolmatarea canalelor de depuneri si vegetatie in teren cu umiditate
DA25650543 COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 45252124-3 19.05.2020 197,635
dragaj cu excavator amfibiu plutitor
DA25129200 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 45246000-3 26.02.2020 443,181
lucrari de defrisare a vegetatiei din cuva lacului floreasca
DA24700649 UNITATEA MILITARA 0461 CUI: 4204224 44192000-2 13.12.2019 6,500
furnizare beton si otel beton
DA21979148 GRADINITA NR50 CUI: 7807076 92330000-3 07.12.2018 84,324
reparatie terasa cu materail hidraizolant si asternere tartan turnat
DA21943324 SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 45214200-2 05.12.2018 3,448
separare bransament apa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120278 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45262330-3 13.05.2025 8,226,950
reabilitare aductiune che scropoasa
CAN1133151 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 11.12.2024 1,597,206
6/2024 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare
CAN1133517 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 18.09.2024 1,051,663
27/2023- lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare
SCNA1109633 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 45332000-3 28.08.2024 696,175
lucrari de inlocuire a retelei de canalizare, a inelului de apa si refacere pavaj din i.n.g.g.ana aslan corp a
CAN1092745 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 28.11.2022 2,550,045
49/2022 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare -
SCNA1074145 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45233222-1 14.09.2022 782,683
acord-cadru lucrari de reparatii cai rutiere si alei pietonale
CAN1064261 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45000000-7 12.10.2021 5,756,276
lc consolidare pilier de siguranta canal de aductiune che vernesti, in zona de confluent a raului buzau cu raul slanic
CAN1055423 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 25.05.2021 1,442,101
55/2020 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare <br><br>lot i - lucrari de intretinere si reparatii in amenajarea tulcea nufarul din cadrul amenajarii filialei teritoriale de if tulcea;<br>lot ii - lucrari de intretinere si reparatii pentru functionarea amenajarii de irigatii ahc campia buzaului jud prahova aflata in administrarea filialei de if prahova;<br>lot iii - lucrari de intretinere si reparatii subtraversarea canal ca1a din amenajarea ianca surdila greci apartinand filialei teritoriala de if braila - ua braila sud ;<br>lot iv - lucrari de intretinere si reparatii in amenajarea latinu vadeni apartinand filialei teritoriale de if braila - ua braila nord;<br>lot v - lucrari de intretinere si reparatii in amenajarea namoloasa maxineni apartinand filialei teritoriale de if braila - ua braila nord;
CAN1053706 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45247000-0 08.04.2021 1,962,654
lc refacere bresa canal fuga che merisani
CAN1053640 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 07.04.2021 1,749,415
51/2020 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare <br><br> lucrari de intretinere si reparatii cu privire la refacerea capacitatii de transport canal aductiune, refacere sectiune bazin aspiratie, lucrari de reparatii ( la agregatele de baza, instalatii electrice si la instalatia hidromecanica de ungere) la statia spa dumescu si refacerea capacitate de transport canal irigatii ca0 lunca din amenajarea de imbunatatiri funciare gostinu greaca arges apartimand filialei teritoriale de if giurgiu
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/33619861
  • /api/v1/suppliers/33619861/revenue
  • /api/v1/suppliers/33619861/scores
  • /api/v1/suppliers/33619861/benchmarks
  • /api/v1/red-flags/by-supplier/33619861
  • /api/v1/suppliers/33619861/years
  • /api/v1/suppliers/33619861/cpv
  • /api/v1/suppliers/33619861/clients
  • /api/v1/suppliers/33619861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API