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CUI: 443814 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

ADA COMPUTERS SRL

Registered: 06.01.1992 Registered office: DRUMUL TABEREI, 92, 74841 Website: https://www.adacomputers.ro

Total revenue

4.67 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

64 purchases

Offline purchases

12,400 RON

5 purchases

Tenders

1.69 Mn.

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

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

#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 12; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2,533,747 —— 2,533,747 54.3% 1.2% 24 2018–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 —— 745,450 745,450 16.0% 0.3% 1 2025
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 555,576 555,576 11.9% 0.3% 1 2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 261,829 — 140,900 402,729 8.6% 0.1% 5 2023–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 119,501 — 251,500 371,001 8.0% 0.1% 19 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 16,518 12,400 — 28,918 0.6% 0.0% 11 2018–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 12,383 —— 12,383 0.3% 0.0% 5 2021–2026
UNIVERSITATEA DIN PITESTI CUI: 4122183 12,350 —— 12,350 0.3% 0.1% 5 2018–2022
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 7,128 —— 7,128 0.2% 0.0% 3 2018–2020

1-9 of 9 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
DA40895254 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 72267000-4 28.07.2026 5,165
Contract object: pachet tecnomatix/nx
DA40707411 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 48190000-6 25.06.2026 1,190
Contract object: subscripetie software educational nx academic pe o perioada de 12 luni
DA39552470 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72540000-2 16.12.2025 200,770
Contract object: asistenta software nx si tc
DA39552568 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72267000-4 16.12.2025 159,721
Contract object: intretinere solid edge
DA38915905 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 72267000-4 22.09.2025 4,918
Contract object: pachet tecnomatix/nx
DA38432586 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 48000000-8 30.06.2025 52,521
Contract object: mentenanta software - 4 licente pscd
DA38422569 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 72000000-5 26.06.2025 1,190
Contract object: subscriptie software educational nx pe o perioada de 12 luni
DA37232186 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72540000-2 19.12.2024 182,984
Contract object: asistenta software nx si tc
DA37231994 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72540000-2 19.12.2024 145,122
Contract object: intretinere solid edge
DA36450387 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 72267000-4 05.09.2024 5,000
Contract object: pachet tecnomatix/nx

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867797 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 72267000-4 30.09.2026 2,700
Contract object: mentenanta anuala pentru pachetul de licente e080 femap with nx nastran basic educational license
DAN2559116 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 72267000-4 29.09.2025 2,500
Contract object: mentenanta anuala pentru pachetul de licente e080 ugal/fan 00015168 femap with nx nastran basic educational license
DAN1988775 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 72267000-4 29.08.2023 2,500
Contract object: mentenanta licenta femap
DAN1138061 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 72267000-4 01.08.2019 2,400
Contract object: mentenanta licenta femap
DAN1020812 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 72267000-4 16.10.2018 2,300
Contract object: mentenanta anuala femap

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1157986 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 48460000-0 24.11.2025 251,500
Contract object: software cercetare
CAN1150514 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 48900000-7 04.09.2025 6,827,468
Contract object: software cercetare 10 loturi
CAN1133460 UNIVERSITATEA DIN ORADEA CUI: 4287939 48100000-9 19.09.2024 555,576
Contract object: set de programe pentru simularea proceselor de fabricatie, robotic si automatizri, punere in functiune, comanda robotilor si simularea proceselor de fabricatie continu
CAN1130402 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30200000-1 22.07.2024 140,900
Contract object: echipamente de digitalizare si virtualizare
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/443814
  • /api/v1/suppliers/443814/revenue
  • /api/v1/suppliers/443814/scores
  • /api/v1/suppliers/443814/benchmarks
  • /api/v1/red-flags/by-supplier/443814
  • /api/v1/suppliers/443814/years
  • /api/v1/suppliers/443814/cpv
  • /api/v1/suppliers/443814/clients
  • /api/v1/suppliers/443814/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API