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CUI: 38258601 SRL ARGEȘ ORAS STEFANESTI Flagged by 5 indicators

ADC MASTER AUTO SERVICE SRL

Registered: 22.09.2017 Registered office: CALEA BUCURESTI, 80, 117715

Total revenue

45.97 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

2.61 Mn.

308 purchases

Offline purchases

72,688 RON

18 purchases

Tenders

43.29 Mn.

80 contracts

Won without competition

67.5%

44 of 70 lots

National rate: 34.3%

Ranked 3,007 of 11,028

Won at the estimated value

6.7%

5 of 31 lots

National rate: 1.2%

Ranked 1,238 of 6,155

Dependence on the main client

19.2%

Main client: SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA

National median: 30.2%

Ranked 31,927 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

#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 15; the other 3 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
SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 —— 8,830,586 8,830,586 19.2% 19.6% 1 2024
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 —— 3,687,594 3,687,594 8.0% 9.4% 1 2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 49,605 — 3,564,202 3,613,807 7.9% 2.5% 7 2020–2023
APAVITAL SA CUI: 1959768 —— 3,550,000 3,550,000 7.7% 0.1% 1 2022
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 2,738,564 2,738,564 6.0% 0.0% 7 2021–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 2,346,856 2,346,856 5.1% 0.0% 2 2022–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 2,196,715 2,196,715 4.8% 0.0% 6 2021–2024
UNITATEA MILITARA NR01836 CUI: 27036839 —— 1,575,000 1,575,000 3.4% 0.0% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 1,139,055 1,139,055 2.5% 0.2% 16 2019–2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 1,128,336 1,128,336 2.5% 0.1% 2 2022–2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 —— 1,050,000 1,050,000 2.3% 0.4% 1 2022
APA-CANAL 2000 SA CUI: 13009001 919,257 —— 919,257 2.0% 0.1% 224 2023–2026
SALPITFLOR GREEN SA CUI: 27393335 27,701 — 841,639 869,340 1.9% 1.4% 4 2022–2026
UM 0465 CUI: 14539766 —— 840,325 840,325 1.8% 3.1% 1 2021
DRUMURI SI PODURI SA CUI: 11766640 —— 528,000 528,000 1.2% 0.3% 1 2026
AQUABIS SA CUI: 566787 —— 524,004 524,004 1.1% 0.1% 1 2023
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 518,420 518,420 1.1% 0.3% 1 2020
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 471,927 —— 471,927 1.0% 0.5% 14 2022–2026
MUNICIPIU RM VALCEA CUI: 2540813 —— 375,000 375,000 0.8% 0.0% 1 2022
SERVICII PUBLICE IASI SA CUI: 27277063 —— 370,000 370,000 0.8% 0.3% 1 2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 370,000 370,000 0.8% 0.0% 1 2023
MUNICIPIUL BACAU CUI: 4278337 — 29,859 335,000 364,859 0.8% 0.0% 5 2022–2026
MUNICIPIUL TARGU MURES CUI: 4322823 —— 361,000 361,000 0.8% 0.0% 1 2022
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 39,508 — 314,250 353,758 0.8% 0.2% 9 2022–2024
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 4,703 — 320,500 325,203 0.7% 3.6% 3 2021–2022

1-25 of 74 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
VOLVO ROMANIA SRL CUI: 14545865 1 8,830,586 17,661,172 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41161940 APA-CANAL 2000 SA CUI: 13009001 50114000-7 11.09.2026 557
Contract object: reparatie iveco ag 55 bui
DA41160147 APA-CANAL 2000 SA CUI: 13009001 50114000-7 11.09.2026 1,361
Contract object: reparatie iveco ag 13 kob
DA41160179 APA-CANAL 2000 SA CUI: 13009001 50114000-7 11.09.2026 466
Contract object: reparatie iveco ag 13 koc
DA41160198 APA-CANAL 2000 SA CUI: 13009001 50114000-7 11.09.2026 2,653
Contract object: reparatie remorca humbaur i ag22fxg
DA41160218 APA-CANAL 2000 SA CUI: 13009001 50114000-7 11.09.2026 2,864
Contract object: reparatie remorca humbaur ii ag22fxh
DA41160259 APA-CANAL 2000 SA CUI: 13009001 50114000-7 11.09.2026 14,381
Contract object: reparatie renault ag 10 buf
DA41014516 APA-CANAL 2000 SA CUI: 13009001 50114000-7 19.08.2026 13,771
Contract object: reparatie renault ag 10 buh conform deviz
DA41013641 APA-CANAL 2000 SA CUI: 13009001 50114000-7 19.08.2026 760
Contract object: reparatie iveco ag 13 koc, conform deviz
DA41013630 APA-CANAL 2000 SA CUI: 13009001 50114000-7 19.08.2026 601
Contract object: reparatie renault premium dxi 370 ag-10-buf conform deviz
DA41013622 APA-CANAL 2000 SA CUI: 13009001 50114000-7 19.08.2026 1,618
Contract object: reparatie buldoexcavator jcb 1cx ec seria jcb1cxwskg2451544 conform deviz

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2862503 MUNICIPIUL BACAU CUI: 4278337 50531400-0 24.09.2026 12,317
Contract object: servicii de reparatie si revizie pentru instalatia de ridicat la inaltime
DAN2603892 UNITATEA MILITARA NR02482 CUI: 4364594 50100000-6 14.11.2025 4,950
Contract object: serviciul de repararesi intretinere a mijloacelor de ridicat, manipulat si transportat
DAN2518565 MUNICIPIUL BACAU CUI: 4278337 50100000-6 30.07.2025 4,583
Contract object: achizitie servicii de reparatii pentru autovehiculele din dotarea uat municipiul bacau - lot ii - revizie instalatie de ridicat la inaltime: nacela - tip ht 21m uzmanlar platform, serie/an fabricatie 3431/2022, sn=225kg, h=21m, montata pe sasiu bc 11 ygf
DAN2509077 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34300000-0 17.07.2025 1,036
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2269637 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34300000-0 20.09.2024 1,918
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2267874 UNITATEA MILITARA NR02482 CUI: 4364594 50100000-6 18.09.2024 5,292
Contract object: servicii de revizii si repapare a autovehiculelor si echipamentelor aferente acestora
DAN2236948 MUNICIPIUL BACAU CUI: 4278337 50110000-9 29.07.2024 10,317
Contract object: servicii de reparatii pentru instalatia de ridicat la inaltime bc 11 ygf
DAN2029860 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 50110000-9 25.10.2023 6,227
Contract object: reparatii auto
DAN2028938 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 50110000-9 24.10.2023 5,338
Contract object: reparatie vl11udm
DAN1988679 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 34300000-0 28.08.2023 2,115
Contract object: reparatie auto

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1137326 SERVICII PUBLICE IASI SA CUI: 27277063 34134200-7 23.09.2026 550,000
Contract object: achizitie autoutilitare
CAN1173232 SALPITFLOR GREEN SA CUI: 27393335 34000000-7 24.08.2026 1,207,789
Contract object: utilaje intretinere si amenajare spatii verzi
SCNA1133850 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 34144000-8 09.06.2026 313,000
Contract object: autovehicul specializat cu nacela pentru intretinerea sistemului de iluminat
SCNA1129766 DRUMURI SI PODURI SA CUI: 11766640 34144700-5 15.01.2026 528,000
Contract object: furnizare pachet autoutilitara 7,2 tone, cabina dubla, cu bena basculabila trilateral, noua - 1 bucata + autoutilitara 3,5 tone, cabina dubla, cu bena basculabila trilateral, noua - 1 bucata, cu garantie, livrare si transport inclus la sediul achizitorului.
CAN1136941 SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 34144000-8 14.11.2024 30,411,636
Contract object: achizitie produse pentru sub-investitia 5.b - retehnologizarea smart sa - filiala c.n.t.e.e. transelectrica s.a, din cadrul pnrr - componenta c16. repowereu - 3 loturi
CAN1134608 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 34131000-4 15.10.2024 14,173,578
Contract object: auto cu mtma sub 3.5 t
CAN1131493 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 34121000-1 13.08.2024 864,860
Contract object: contract furnizare autobuz, microbuz, autoutilitara n1, autoutilitara n2.
SCNA1108446 JUDETUL GORJ CUI: 4956057 34144700-5 01.08.2024 464,750
Contract object: achizitie autoutilitara transport cadavre -1 buc. si autoutilitara mixta 5+1 locuri si marfa - 1 buc. - 2 loturi
SCNA1107279 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 34130000-7 10.07.2024 380,000
Contract object: furnizare autoutilitare 3,5 tone - 2 buc
SCNA1106853 POLITIA LOCALA SECTOR 2 CUI: 17125270 34130000-7 04.07.2024 498,710
Contract object: achizitie auto utilitara tip furgon 3,5 t si platforma transport auto 7,2 t<br>lot 1 - achizitie autoutilitara tip furgon 3,5 t<br>lot 2 - achizitie platforma transport auto 7,2 t
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/38258601
  • /api/v1/suppliers/38258601/revenue
  • /api/v1/suppliers/38258601/scores
  • /api/v1/suppliers/38258601/benchmarks
  • /api/v1/red-flags/by-supplier/38258601
  • /api/v1/suppliers/38258601/years
  • /api/v1/suppliers/38258601/cpv
  • /api/v1/suppliers/38258601/clients
  • /api/v1/suppliers/38258601/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API