ADELIA TOP SRL (CUI 35756636) — public contracts and clients

Total revenue

13,181 RON

2 client authorities · paid between 2018 and 2026

Direct purchases

13,091 RON

44 purchases

Offline purchases

90 RON

3 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

—

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
TEATRUL MUNICIPAL ARIEL CUI: 11067090	12,366	—	—	12,366	93.8%	0.4%	25	2018–2025
TEATRUL ANTON PANN RM VALCEA CUI: 2649480	725	90	—	815	6.2%	0.0%	22	2019–2026

1-2 of 2 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40594745	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	31411000-0	11.06.2026	24
Contract object: baterii 1.5 v aa
DA40363345	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	31411000-0	12.05.2026	60
Contract object: baterii 1.5 v aa
DA40354004	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	31411000-0	12.05.2026	12
Contract object: baterii varta cr 2016,3v
DA40122364	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	31411000-0	02.04.2026	24
Contract object: baterii 1.5 v aa
DA39427846	TEATRUL MUNICIPAL ARIEL CUI: 11067090	31411000-0	04.12.2025	480
Contract object: baterii alcaline 9v
DA39427918	TEATRUL MUNICIPAL ARIEL CUI: 11067090	31411000-0	04.12.2025	50
Contract object: baterii 1.5 aa
DA39196846	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	31411000-0	04.11.2025	30
Contract object: baterii 1.5 v aa
DA39048722	TEATRUL MUNICIPAL ARIEL CUI: 11067090	31411000-0	09.10.2025	50
Contract object: baterii 1.5 aa
DA39048664	TEATRUL MUNICIPAL ARIEL CUI: 11067090	31411000-0	09.10.2025	240
Contract object: baterii alcaline 9v
DA38884781	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	31411000-0	18.09.2025	36
Contract object: baterii alcaline 1,5 v, r20

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1722369	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	37321300-7	15.07.2022	25
Contract object: corzi chitara
DAN1719132	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	18932000-1	12.07.2022	55
Contract object: borseta
DAN1096859	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	37321300-7	19.04.2019	10
Contract object: sacaz

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/35756636
/api/v1/suppliers/35756636/revenue
/api/v1/suppliers/35756636/scores
/api/v1/suppliers/35756636/benchmarks
/api/v1/red-flags/by-supplier/35756636
/api/v1/suppliers/35756636/years
/api/v1/suppliers/35756636/cpv
/api/v1/suppliers/35756636/clients
/api/v1/suppliers/35756636/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API