Skip to content

CUI: 34251384 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ADPOS RETAIL SYSTEMS SRL

Registered: 18.03.2015 UNIRII, 80, 30837 https://www.adpos.ro

Total revenue

324,364 RON

98 client authorities · paid between 2020 and 2026

Direct purchases

310,784 RON

122 purchases

Offline purchases

13,580 RON

9 purchases

Tenders

0 RON

0 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

46.9%

Main client: DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT-

National median: 30.2%

Ranked 9,652 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 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 9 largest CPV groups, out of 9; 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
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 152,205 —— 152,205 46.9% 0.2% 6 2022
APAVITAL SA CUI: 1959768 21,300 —— 21,300 6.6% 0.0% 4 2024–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 11,559 — 11,559 3.6% 0.0% 2 2023–2024
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 10,350 —— 10,350 3.2% 0.1% 5 2021–2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 8,856 —— 8,856 2.7% 0.0% 1 2022
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 8,713 —— 8,713 2.7% 0.0% 3 2021–2022
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 7,353 —— 7,353 2.3% 0.0% 1 2022
UNITATEA MILITARA 01606 CUI: 4307033 7,345 —— 7,345 2.3% 0.0% 2 2023–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 4,563 —— 4,563 1.4% 0.0% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 3,771 —— 3,771 1.2% 0.0% 3 2024–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 2,924 —— 2,924 0.9% 0.0% 2 2022
COMUNA OITUZ CUI: 4455234 2,767 —— 2,767 0.9% 0.0% 1 2026
SPITALUL MUNICIPAL VULCAN CUI: 4469019 2,748 —— 2,748 0.9% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 2,437 —— 2,437 0.8% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,251 —— 2,251 0.7% 0.0% 2 2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 2,101 —— 2,101 0.7% 0.0% 2 2023
ORASUL DARMANESTI CUI: 4352921 2,100 —— 2,100 0.7% 0.0% 1 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,475 610 — 2,085 0.6% 0.0% 3 2025
UNITATEA MILITARA 02605 CUI: 4221110 2,034 —— 2,034 0.6% 0.0% 1 2025
PENITENCIARUL TULCEA CUI: 4321534 1,925 —— 1,925 0.6% 0.0% 2 2020–2023
CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 1,870 —— 1,870 0.6% 0.0% 1 2023
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 1,790 —— 1,790 0.6% 0.0% 1 2022
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 1,748 —— 1,748 0.5% 0.0% 1 2022
COMUNA PARSCOV CUI: 2809556 1,723 —— 1,723 0.5% 0.0% 1 2024
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 1,710 —— 1,710 0.5% 0.0% 2 2026

1-25 of 98 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293290 ORASUL DARMANESTI CUI: 4352921 42923200-4 30.09.2026 2,100
cantar platforma cas cb-300c, 300kg, 400x500 si cantar comercial cas prii 30cb 15/30 kg, verf metrol
DA41234086 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 42923200-4 22.09.2026 1,030
cantar de verificare cu numarare cas swii 15cws, 15kg, ip68 (waterproof), verificat metrologic
DA41190472 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 42923200-4 16.09.2026 818
cantar de verificare
DA41099734 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 38300000-8 07.09.2026 1,480
cantar platforma cznewton bw, 60/150kg, 400x500, verificat metrologic
DA41096930 UM 01838 BOBOC CUI: 4299631 38300000-8 04.09.2026 790
cantar platforma cznewton bw, 150/300kg, 400x500, verificat metrologic - 60
DA41103037 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 03.09.2026 1,281
cantar platforma cas cb-300c, 300kg, 400x500, rs232, verificat metrologic-rev vag simeria
DA41077110 PIETE SIBIU SA CUI: 27249764 38300000-8 31.08.2026 740
achiyitie cantar cu platforma
DA40948217 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 44423000-1 10.08.2026 970
cantar platforma
DA40867025 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 42923200-4 22.07.2026 599
cantar de verificare cu numarare cas swii 06cs 6kg cu verificare metrologica
DA40853620 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 20.07.2026 970
cantar platforma adpos bx 150/300kg, 500x600, verificat metrologic - rev. mangalia -srtfc constanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2594972 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42923200-4 04.11.2025 405
cantar
DAN2419230 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30100000-0 01.04.2025 205
marcator
DAN2229263 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98390000-3 18.07.2024 250
servicii mentenanta casa de marcat
DAN2139772 UNITATEA MILITARA 0461 CUI: 4204224 42923200-4 26.03.2024 8,590
cantare electronice
DAN2135485 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98300000-6 19.03.2024 294
service amef dosar fiscalizare casa de marcat
DAN2135484 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 42512510-6 19.03.2024 6
registru special a5
DAN2135483 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 30142200-8 19.03.2024 735
casa de marcat
DAN2117132 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 50300000-8 19.02.2024 126
servicii programare casa de marcat
DAN1931922 UNITATEA MILITARA 0461 CUI: 4204224 42923200-4 31.05.2023 2,969
cantar electronic
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/34251384
  • /api/v1/suppliers/34251384/revenue
  • /api/v1/suppliers/34251384/scores
  • /api/v1/suppliers/34251384/benchmarks
  • /api/v1/red-flags/by-supplier/34251384
  • /api/v1/suppliers/34251384/years
  • /api/v1/suppliers/34251384/cpv
  • /api/v1/suppliers/34251384/clients
  • /api/v1/suppliers/34251384/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API