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CUI: 33730494 SRL BUZĂU SAT MARACINENI, COMUNA MARACINENI Flagged by 1 indicators

ADACOR CONSTRUCT SERV SRL

Registered: 24.10.2014 582, 117450

Total revenue

6.45 Mn.

28 client authorities · paid between 2018 and 2024

Direct purchases

1.87 Mn.

80 purchases

Offline purchases

554,089 RON

10 purchases

Tenders

4.03 Mn.

18 contracts

Won without competition

22.5%

8 of 20 lots

National rate: 34.3%

Ranked 7,371 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

43.0%

Main client: MUNICIPIUL PITESTI

National median: 30.2%

Ranked 11,685 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 21; the other 9 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
MUNICIPIUL PITESTI CUI: 4317967 752,654 240,130 1,779,960 2,772,744 43.0% 0.3% 21 2018–2020
COMUNA MARACINENI CUI: 4122582 —— 804,984 804,984 12.5% 1.5% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 25,165 — 571,000 596,165 9.2% 0.2% 3 2019–2020
COMUNA MOZACENI CUI: 5010170 569,693 —— 569,693 8.8% 3.1% 9 2018–2021
COMUNA CALINESTI CUI: 5050611 25,200 — 446,905 472,105 7.3% 0.4% 2 2020–2021
CENTRUL CULTURAL PITESTI CUI: 4122256 35,000 294,929 — 329,929 5.1% 5.0% 3 2019–2020
UNITATEA MILITARA 01812 CUI: 24352365 —— 261,229 261,229 4.1% 0.4% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 157,245 19,030 — 176,275 2.7% 0.2% 19 2018–2022
SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 151,977 —— 151,977 2.4% 10.0% 6 2019–2020
UNITATEA MILITARA 02031 CUI: 14601582 —— 118,775 118,775 1.8% 0.1% 1 2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 7,048 — 49,280 56,328 0.9% 0.0% 3 2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 34,999 —— 34,999 0.5% 0.0% 2 2019–2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 28,743 —— 28,743 0.5% 0.0% 4 2024
JUDETUL VALCEA CUI: 2540929 16,000 —— 16,000 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 13,570 —— 13,570 0.2% 1.3% 4 2020
PENITENCIARUL FOCSANI CUI: 4297940 11,400 —— 11,400 0.2% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT CASTELUL MAGIC CUI: 29361984 10,917 —— 10,917 0.2% 0.7% 1 2020
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 8,500 —— 8,500 0.1% 0.4% 2 2021
SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 4,243 —— 4,243 0.1% 0.3% 9 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 4,000 —— 4,000 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA TRAIAN CUI: 29484693 3,232 —— 3,232 0.1% 0.3% 2 2018
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 2,040 —— 2,040 0.0% 0.3% 2 2020
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 1,960 —— 1,960 0.0% 0.2% 2 2020
INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 1,600 —— 1,600 0.0% 0.3% 2 2020
MUNICIPIUL ONESTI CUI: 4353250 1,240 —— 1,240 0.0% 0.0% 2 2020

1-25 of 28 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
FLORIMAR FOREST ACTIV SRL CUI: 27331723 1 804,984 1,609,969 1 2024

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
DA36961808 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45261222-6 19.11.2024 13,660
ref. 9668 02_pit lucrari turnare sape corectie
DA36949076 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45441000-0 18.11.2024 5,294
ref.36333 inlocuirea geamurilor sparte
DA36948391 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45453000-7 18.11.2024 3,571
ref. 33872 02_pit/reparatii pereti in sala 2.17
DA36581550 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45232152-2 25.09.2024 6,218
referat nr.12104/22_pit/lucrari de montare /camin
DA31831520 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45443000-4 09.11.2022 22,000
lucrari reabilitare fatade pentru sediul administrativ al plj arges din cadrul sz prahova
DA30457207 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45453000-7 26.04.2022 17,321
lucrari de reparatii grupuri sanitare la centrul de evaluare si primire in regim de urgenta pitesti
DA29301960 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 39143116-2 18.11.2021 6,000
achizitie
DA29301982 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 45453000-7 18.11.2021 2,500
achizitie
DA29288074 COMUNA MOZACENI CUI: 5010170 39715200-9 17.11.2021 24,478
achizitionare si montare centrala termica pe gaze, scoala cu clasele i-viii misei, comuna mozaceni
DA29135297 COMUNA MOZACENI CUI: 5010170 45251200-3 01.11.2021 24,018
inlocuire si izolare conducta centrala lemne/gaze, comuna mozaceni, judetul arges

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1391777 MUNICIPIUL PITESTI CUI: 4317967 45453000-7 30.12.2020 11,046
lucrari de reparatii
DAN1342962 MUNICIPIUL PITESTI CUI: 4317967 45453000-7 30.09.2020 4,124
lucrari de tencuieli, zugraveli si vopsitorii
DAN1329437 CENTRUL CULTURAL PITESTI CUI: 4122256 45453100-8 26.08.2020 153,148
lucrari de renovare spatii subsol si etajul i
DAN1210347 MUNICIPIUL PITESTI CUI: 4317967 45453000-7 30.12.2019 6,499
lucrari de reparatii interioare la camera 46 din cadrul primariei pitesti
DAN1197278 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45421100-5 09.12.2019 8,950
lucrari inlocuire usi interior(achizitionare si montare 14 usi de interior) la ctf casa noastra
DAN1196265 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45321000-3 06.12.2019 10,080
lucrari de izolare termica spatiu personal de paza cepru
DAN1177668 CENTRUL CULTURAL PITESTI CUI: 4122256 45453100-8 30.10.2019 141,781
lucrari de renovare spatii etajul 2
DAN1006733 MUNICIPIUL PITESTI CUI: 4317967 45453000-7 02.08.2018 98,209
reparatii si zugraveli interioarela scoala gimnaziala mircea eliade
DAN1006727 MUNICIPIUL PITESTI CUI: 4317967 45453000-7 02.08.2018 112,718
reparatii rampa de acces si grupuri sanitare specifice persoanelor cu dizabilitati si reparatii si igienizari in 6 sali de clasala scoala gimnaziala ion pillat
DAN1006717 MUNICIPIUL PITESTI CUI: 4317967 45453000-7 02.08.2018 7,534
reparatii grup sanitar specific persoanelor cu dizabilitati la structura scoala gimnaziala numarul 2la scoala gimnaziala tudor vladimirescu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1100788 COMUNA MARACINENI CUI: 4122582 45000000-7 20.03.2024 1,609,969
executie lucrari pentru obiectivul de investitie reabilitarea moderata a scolii generale nr. 2, din comuna maracineni, sat argeselu, judetul arges
SCNA1039331 MUNICIPIUL PITESTI CUI: 4317967 45000000-7 14.12.2021 862,687
reabilitare termica cladire gradinita - gradinita cu program prelungit castelul fermecat
SCNA1041580 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 33741300-9 18.01.2021 321,799
dezinfectanti pentru maini
SCNA1047512 UNITATEA MILITARA 01812 CUI: 24352365 44221000-5 18.12.2020 261,229
furnizare tamplarie pvc cu geam termopan si montare inclusa
SCNA1047495 UNITATEA MILITARA 02031 CUI: 14601582 44191300-8 18.12.2020 348,869
achizitia publica de materiale: pal melaminat, accesorii pentru mobilier si materiale pentru tamplarie pvc, conform caietelor de sarcini, defalcata pe 3 loturi.
SCNA1047224 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 45200000-9 14.12.2020 571,000
reabilitare gradina zoologica etapa a ii a (proiecatre si executie)
SCNA1043618 COMUNA CALINESTI CUI: 5050611 45210000-2 05.10.2020 446,905
executie lucrari in cadrul proiectului amenajare infrastructura pentru activitati recreative in comuna calinesti, judetul arges
SCNA1024351 MUNICIPIUL PITESTI CUI: 4317967 45453000-7 02.10.2019 1,211,341
lucrari de reparatii la gradinite, scoli si licee conform loturilor
SCNA1000108 MUNICIPIUL PITESTI CUI: 4317967 45212221-1 30.05.2018 418,623
acoperire teren sport - scoala gimnaziala ion pillat
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/33730494
  • /api/v1/suppliers/33730494/revenue
  • /api/v1/suppliers/33730494/scores
  • /api/v1/suppliers/33730494/benchmarks
  • /api/v1/red-flags/by-supplier/33730494
  • /api/v1/suppliers/33730494/years
  • /api/v1/suppliers/33730494/cpv
  • /api/v1/suppliers/33730494/clients
  • /api/v1/suppliers/33730494/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API