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CUI: 36424252 SRL VRANCEA SAT ARMENI, COMUNA SLOBOZIA CIORASTI

ADELAMIRO CONS SRL

Registered: 16.08.2016 LIVEZII, 7B

Total revenue

2.47 Mn.

15 client authorities · paid between 2018 and 2025

Direct purchases

2.29 Mn.

51 purchases

Offline purchases

180,537 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

29.9%

Main client: TRIBUNALUL JUDETEAN VRANCEA

National median: 30.2%

Ranked 21,271 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 12 largest CPV groups, out of 13; the other 1 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
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 737,553 —— 737,553 29.9% 15.6% 2 2020–2023
COMUNA COTOFANESTI CUI: 4353110 687,290 —— 687,290 27.8% 1.4% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 216,210 —— 216,210 8.8% 0.2% 8 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 163,204 —— 163,204 6.6% 0.7% 5 2022–2024
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 149,022 —— 149,022 6.0% 1.2% 2 2019–2020
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 41,605 105,637 — 147,242 6.0% 0.4% 7 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771 123,258 —— 123,258 5.0% 5.0% 13 2018–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 74,900 — 74,900 3.0% 0.0% 1 2025
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 59,387 —— 59,387 2.4% 0.2% 2 2020
SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 57,247 —— 57,247 2.3% 2.6% 3 2022
SCOALA GIMNAZIALA NANESTI CUI: 28106720 16,968 —— 16,968 0.7% 2.6% 2 2018
SCOALA GIMNAZIALA GOLESTI CUI: 14101412 13,101 —— 13,101 0.5% 0.7% 5 2023–2024
SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 9,989 —— 9,989 0.4% 0.1% 1 2020
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 9,413 —— 9,413 0.4% 0.0% 1 2024
COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 5,577 —— 5,577 0.2% 0.1% 1 2020

1-15 of 15 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
DA38735194 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 45211310-5 25.08.2025 56,597
lucrari de reabilitare grupuri sanitare in cadrul c.p.v. marasesti
DA38464634 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 45262300-4 04.07.2025 26,011
achizitia de lucrari-realizare alee betonata la cz odobesti
DA38327703 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 45262522-6 17.06.2025 59,982
achizitie lucrari de realizare scara exterioara la l.p. 1 maicanesti
DA38177771 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 45453000-7 23.05.2025 6,765
achizitie lucrari renovare si igienizare salon 6 cia i odobesti
DA38095439 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 45453000-7 13.05.2025 54,862
achizitie lucrari renovare si igienizare modul familial ana si dany
DA37655931 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 45262410-8 14.03.2025 10,181
gratii metalice pentru ferestre si usi
DA36764135 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 45453000-7 22.10.2024 2,125
demolare perete si finisat
DA36757430 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 45450000-6 21.10.2024 16,823
placare cu granit trepte si contratrepte scara acces
DA36756635 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 45453000-7 21.10.2024 16,790
executie gard suplimentar si porti metalice
DA36332177 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 45262410-8 22.08.2024 11,192
gratii metalice pentru ferestre si usi la sectia 4 politie si imobil str. carnabel nr.67 mun. galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2558025 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45262300-4 26.09.2025 74,900
lucrari de reparatii curente
DAN2077597 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 44316300-1 28.12.2023 32,054
lucrari de confectionare si montaj gratii metalice la usi si ferestre la sediile de politie frumusita, oancea, str. carnabel, nr. 67, mun. galati.
DAN1808263 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 45453100-8 08.12.2022 73,583
igienizare imobil post politie piscu, jud. galati
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/36424252
  • /api/v1/suppliers/36424252/revenue
  • /api/v1/suppliers/36424252/scores
  • /api/v1/suppliers/36424252/benchmarks
  • /api/v1/red-flags/by-supplier/36424252
  • /api/v1/suppliers/36424252/years
  • /api/v1/suppliers/36424252/cpv
  • /api/v1/suppliers/36424252/clients
  • /api/v1/suppliers/36424252/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API