Skip to content

CUI: 3804492 SA BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 3 indicators

ADISAM TELECOM SA

Registered: 18.02.1993 DIMITRIE CANTEMIR, 1, 40231 https://adisam.com

Total revenue

111.35 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

2.23 Mn.

47 purchases

Offline purchases

199,564 RON

6 purchases

Tenders

108.92 Mn.

13 contracts

Won without competition

13.5%

3 of 7 lots

National rate: 34.3%

Ranked 8,486 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

80.0%

Main client: UNITATEA MILITARA 02550 C BUCURESTI

National median: 30.2%

Ranked 1,547 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 16; the other 4 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
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 —— 89,066,188 89,066,188 80.0% 0.6% 2 2021–2022
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 9,296,366 9,296,366 8.4% 0.4% 4 2025–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,183,932 59,452 5,316,031 6,559,415 5.9% 0.2% 27 2019–2025
UNITATEA MILITARA 02415 CUI: 4183318 244,640 139,900 5,243,005 5,627,545 5.1% 1.2% 10 2019–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 485,219 —— 485,219 0.4% 0.1% 9 2018–2025
UNITATEA MILITARA 01961 CUI: 10405150 168,000 —— 168,000 0.2% 0.3% 1 2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 79,975 —— 79,975 0.1% 0.0% 6 2022–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 37,380 —— 37,380 0.0% 0.0% 1 2024
UNITATEA MILITARA 01714 CUI: 4317975 20,568 —— 20,568 0.0% 0.0% 1 2023
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 9,088 —— 9,088 0.0% 0.0% 4 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 212 — 212 0.0% 0.0% 1 2022

1-11 of 11 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
RARTEL SA CUI: 9081840 8 14,539,371 34,321,740 2 2025–2026
STARC4SYS SRL CUI: 31340215 4 5,243,005 15,729,011 1 2025–2026

1-2 of 2 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
DA40705467 UNITATEA MILITARA 01961 CUI: 10405150 32530000-7 26.06.2026 168,000
pab_2026
DA39686168 UNITATEA MILITARA 02415 CUI: 4183318 64214100-0 21.01.2026 87,600
abonamente internet starlink acoperire europa
DA39131850 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50300000-8 24.10.2025 268,775
reparatie amplificator tu 50w, ku band
DA38796369 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 72400000-4 08.09.2025 17,160
abonament starlink roam unlimited pentru servicii mobile de internet pentru -12 luni
DA38556872 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32531000-4 18.07.2025 4,856
pd0134 - dr bucuresti - low-noise block downconverter (lnb) - hs1057
DA38555744 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32531000-4 18.07.2025 6,642
pd0134 drb amplificator rf
DA38112539 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32531000-4 15.05.2025 38,000
pd0134 - dr bucuresti - modem satelit comtech ef data - cdm 570-al
DA37477160 UNITATEA MILITARA 02415 CUI: 4183318 72400000-4 14.02.2025 89,650
abonamente lunare pentru sistem starlink
DA37330499 UNITATEA MILITARA 02415 CUI: 4183318 72400000-4 21.01.2025 4,990
abonament lunar + portabilitatet pentru sistem starlink
DA36453091 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 72400000-4 09.09.2024 12,480
abonament internet pentru sistem tip starlink -12 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2498260 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45259000-7 07.07.2025 8,891
reparatie terminal datapath cct-120, seria a19478241
DAN2498230 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50433000-9 07.07.2025 18,699
servicii calibrare terminal datapath cct-120, seria a19478241
DAN2498217 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50433000-9 07.07.2025 31,862
servicii diagnosticare si calibrare terminal datapath cct-120, seria a19478243
DAN1839871 UNITATEA MILITARA 02415 CUI: 4183318 32324310-6 12.01.2023 68,300
terminale si servicii satelitare starlink
DAN1663873 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 92232000-6 11.04.2022 212
abonament cablu tv
DAN1221842 UNITATEA MILITARA 02415 CUI: 4183318 50660000-9 15.01.2020 71,600
mentenanta centru principal de acces satelitar -<br>adv 1120105

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143123 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32531000-4 20.08.2026 18,592,729
infrastructuri de comunicatii satelitare, terminale si servicii
CAN1156756 UNITATEA MILITARA 02415 CUI: 4183318 32531000-4 19.06.2026 11,723,316
acord cadru de produse complet de comunicatii satelitare- 2loturi
CAN1149205 UNITATEA MILITARA 02415 CUI: 4183318 32531000-4 09.01.2026 9,950,243
acord cadru de produse sistem satelitar de comunicatii tip anchor station
RFQA1000301 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32531000-4 16.08.2023 1,596,000
contract de furnizare terminale vsat quick deploy
CAN1057244 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 32344230-7 10.03.2023 89,066,188
sistem radio troposferic
RFQA1000087 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32418000-6 11.11.2019 2,073,031
contract de furnizare hub satelitar
RFQA1000078 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32531000-4 28.08.2019 1,647,000
contract de furnizare terminale compacte vsat
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/3804492
  • /api/v1/suppliers/3804492/revenue
  • /api/v1/suppliers/3804492/scores
  • /api/v1/suppliers/3804492/benchmarks
  • /api/v1/red-flags/by-supplier/3804492
  • /api/v1/suppliers/3804492/years
  • /api/v1/suppliers/3804492/cpv
  • /api/v1/suppliers/3804492/clients
  • /api/v1/suppliers/3804492/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API