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CUI: 43121189 SRL BOTOȘANI SAT TRUSESTI, COMUNA TRUSESTI New company Flagged by 2 indicators

ADRUM CONCEPT PROIECT SRL

Registered: 30.09.2020 8, 4, 717400 https://www.adrumconcept.ro

This supplier won its first public contract 70 days after registration. See the case in indicator #03

Total revenue

1.30 Mn.

17 client authorities · paid between 2020 and 2026

Direct purchases

1.01 Mn.

26 purchases

Offline purchases

290,400 RON

12 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

35.1%

Main client: ORASUL CAVNIC

National median: 30.2%

Ranked 16,796 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 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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
ORASUL CAVNIC CUI: 3627595 367,500 88,000 — 455,500 35.1% 1.0% 10 2020–2025
COMUNA BIXAD CUI: 3963986 16,000 179,000 — 195,000 15.0% 0.2% 8 2021–2023
COMUNA CAMARZANA CUI: 3896879 169,000 —— 169,000 13.0% 0.7% 1 2026
COMUNA TIREAM CUI: 3963641 115,000 18,400 — 133,400 10.3% 0.5% 2 2025
ORASUL BROSTENI CUI: 5927254 100,000 —— 100,000 7.7% 0.1% 2 2021–2023
COMUNA POIANA TEIULUI CUI: 2614074 60,000 —— 60,000 4.6% 0.2% 1 2021
COMUNA URZICENI CUI: 3963676 54,000 —— 54,000 4.2% 0.2% 1 2025
ORASUL SEINI CUI: 3627765 26,000 —— 26,000 2.0% 0.0% 1 2026
COMUNA MUNTENI CUI: 4393123 25,000 —— 25,000 1.9% 0.0% 2 2023
COMUNA DUMESTI CUI: 4446619 15,000 —— 15,000 1.2% 0.1% 1 2023
COMUNA LAZURI CUI: 4074140 15,000 —— 15,000 1.2% 0.0% 1 2025
COMUNA PUNGESTI CUI: 4359393 15,000 —— 15,000 1.2% 0.1% 1 2023
COMUNA CUDALBI CUI: 3655919 12,000 —— 12,000 0.9% 0.0% 1 2023
COMUNA PAULESTI CUI: 3897025 9,930 —— 9,930 0.8% 0.0% 1 2025
COMUNA DOBA CUI: 3963838 5,250 —— 5,250 0.4% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,000 — 5,000 0.4% 0.0% 1 2024
ORAS ARDUD CUI: 3897173 2,450 —— 2,450 0.2% 0.0% 3 2026

1-17 of 17 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
DA40684933 ORASUL SEINI CUI: 3627765 71520000-9 23.06.2026 26,000
dirigentie de santier pentru - modernizare strazi viile apei si seini
DA40625162 ORAS ARDUD CUI: 3897173 71520000-9 16.06.2026 950
servicii de dirigintie satier
DA40625191 ORAS ARDUD CUI: 3897173 71520000-9 16.06.2026 1,000
servicii de dirigintie satier
DA40625222 ORAS ARDUD CUI: 3897173 71520000-9 16.06.2026 500
servicii de dirigintie satier
DA39739803 COMUNA CAMARZANA CUI: 3896879 71520000-9 29.01.2026 169,000
servicii de dirigintie satier
DA39374003 COMUNA LAZURI CUI: 4074140 79930000-2 25.11.2025 15,000
achizitie servicii de proiecate pentru reparatii strazi
DA39319025 ORASUL CAVNIC CUI: 3627595 79930000-2 24.11.2025 33,000
servicii de proiectare - intocmire documenatie tehnico-economica reparatii curente curti blocuri
DA38949968 ORASUL CAVNIC CUI: 3627595 79930000-2 26.09.2025 22,000
servicii de proiectare - intocmire documenatie tehnico-economica reparatii curente
DA38628509 ORASUL CAVNIC CUI: 3627595 79930000-2 31.07.2025 45,000
servicii de proiectare - intocmire documenatie tehnico-economica aleei de acces auto si pietonale
DA38497786 COMUNA TIREAM CUI: 3963641 71520000-9 09.07.2025 115,000
servicii de dirigintie satier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2582410 COMUNA TIREAM CUI: 3963641 71521000-6 20.10.2025 18,400
dirigentie de santier pentru obiectivul de investitii - reparatie strazi in comuna tiream - etapa vi
DAN2301085 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71328000-3 28.10.2024 5,000
gl - servicii de verificare proiect pentru lucrari de amenajare cai de acces
DAN2064550 ORASUL CAVNIC CUI: 3627595 71356200-0 12.12.2023 20,000
servicii asistenta tehnica
DAN2064428 ORASUL CAVNIC CUI: 3627595 79400000-8 12.12.2023 30,000
intocmire documentatie tehnico-economica
DAN1947463 COMUNA BIXAD CUI: 3963986 71322500-6 27.06.2023 37,000
intocmire dt+de
DAN1947458 COMUNA BIXAD CUI: 3963986 79930000-2 27.06.2023 33,000
intocmire dt+de
DAN1928105 COMUNA BIXAD CUI: 3963986 71322500-6 24.05.2023 30,000
servicii de proiectare
DAN1928102 COMUNA BIXAD CUI: 3963986 71322500-6 24.05.2023 40,000
servicii de proiectare
DAN1789957 COMUNA BIXAD CUI: 3963986 71322500-6 07.11.2022 19,000
intocmire documentatie tehnica
DAN1719711 COMUNA BIXAD CUI: 3963986 79311200-9 13.07.2022 10,000
documentatie
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/43121189
  • /api/v1/suppliers/43121189/revenue
  • /api/v1/suppliers/43121189/scores
  • /api/v1/suppliers/43121189/benchmarks
  • /api/v1/red-flags/by-supplier/43121189
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43121189/years
  • /api/v1/suppliers/43121189/cpv
  • /api/v1/suppliers/43121189/clients
  • /api/v1/suppliers/43121189/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API