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CUI: 44814507 SRL BOTOȘANI SAT CATAMARESTI-DEAL, COMUNA MIHAI EMINESCU New company Flagged by 2 indicators

ADELIDA CONT SRL

Registered: 30.08.2021 BEGONIILOR, 30E, 717248 https://www.adelida.com

This supplier won its first public contract 18 days after registration. See the case in indicator #03

Total revenue

4.26 Mn.

13 client authorities · paid between 2021 and 2024

Direct purchases

661,116 RON

13 purchases

Offline purchases

45,153 RON

1 purchases

Tenders

3.55 Mn.

7 contracts

Won without competition

7.6%

1 of 9 lots

National rate: 34.3%

Ranked 9,231 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

45.2%

Main client: MUNICIPIUL BOTOSANI

National median: 30.2%

Ranked 10,522 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 1
#04 Captivity 0
#05 Single bidder 1
#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
MUNICIPIUL BOTOSANI CUI: 3372882 35,404 — 1,888,183 1,923,587 45.2% 0.2% 2 2022–2023
MUNICIPIUL GALATI CUI: 3814810 —— 823,155 823,155 19.3% 0.0% 2 2023
COMUNA TIBANA CUI: 4540275 —— 268,220 268,220 6.3% 0.7% 1 2023
COMUNA GHERAESTI CUI: 2613729 —— 234,316 234,316 5.5% 0.4% 1 2022
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 208,946 —— 208,946 4.9% 0.8% 2 2021–2022
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 —— 205,117 205,117 4.8% 0.7% 1 2022
COMUNA DIMACHENI CUI: 15676370 150,000 —— 150,000 3.5% 1.0% 1 2023
COMUNA BLAGESTI CUI: 3394260 147,300 —— 147,300 3.5% 0.7% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 131,290 131,290 3.1% 0.1% 1 2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 12,188 45,153 — 57,341 1.4% 0.0% 2 2021–2022
COMUNA CERNA CUI: 4794052 55,000 —— 55,000 1.3% 0.1% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 35,478 —— 35,478 0.8% 0.5% 5 2021–2024
NOVA APASERV SA CUI: 26161230 16,800 —— 16,800 0.4% 0.0% 1 2022

1-13 of 13 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
NOVA CREATIV SRL CUI: 40339660 2 823,155 1,646,310 1 2023
SORAGMIN SRL CUI: 26473061 1 234,316 468,633 1 2022

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
DA35235640 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 71356000-8 12.03.2024 2,500
asistenta tehnica operator autorizat r.s.v.t.i. conform adv din 06.03.2024
DA33170203 COMUNA BLAGESTI CUI: 3394260 45453000-7 08.05.2023 147,300
reparatii bloc de locuinte in vederea eficientizarii energetice in comuna blagesti, judetul vaslui
DA32508307 COMUNA DIMACHENI CUI: 15676370 79418000-7 06.02.2023 150,000
consultanta in intocmirea si implementarea procedurilor de achizitii publice la nivel de autoritate
DA31139378 MUNICIPIUL BOTOSANI CUI: 3372882 45111100-9 08.08.2022 35,404
lucrari de demolare a constructiei in suprafata de 181,60 mp - atelier grivita
DA31035136 COMUNA CERNA CUI: 4794052 79418000-7 19.07.2022 55,000
consultanta in intocmirea si implementarea procedurilor operationale de lucru la nivel de autoritate
DA31027300 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45111100-9 18.07.2022 12,188
lucrari de executie desfiintarecorp c 18cabina poarta nr.1 marchian nr.11
DA30848205 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 45236000-0 23.06.2022 2,268
lucrari de amenajarea si nivelare a terenurilor
DA30870189 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 45000000-7 22.06.2022 20,345
reparatie invelitoare din tabla zincata la pavilionul 45.23.15
DA30861828 NOVA APASERV SA CUI: 26161230 45450000-6 21.06.2022 16,800
lucrari de igienizarea birouri dorohoi nova apaserv botosani
DA30854005 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 71356200-0 21.06.2022 3,000
servicii privind activitatea de responsabil cu supravegherea tehnica a instalatiilor echipamentelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1555408 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45111100-9 27.10.2021 45,153
lucrari de desfiintare sera(c11)- str.marchian nr.11 botosani

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1089464 MUNICIPIUL BOTOSANI CUI: 3372882 45233140-2 16.04.2025 1,888,183
executie lucrari inclusiv organizare de santier aferente investitiei reabilitare si modernizare str. hatman arbore, municipiul botosani
SCNA1086707 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45432130-4 16.10.2023 131,290
contract de lucrari de imbracare a podelelor cu covor pvc de trafic intens
SCNA1087423 MUNICIPIUL GALATI CUI: 3814810 45233120-6 08.06.2023 791,607
reabilitare strada somesului - proiectare si executie
SCNA1085324 COMUNA TIBANA CUI: 4540275 45000000-7 21.04.2023 268,220
amenajare sistematizare teren, imprejmuire si construire zid de sprijin la limita de proprietate
SCNA1084304 MUNICIPIUL GALATI CUI: 3814810 45233120-6 28.03.2023 854,703
amenajare alee de acces zona blocuri c20-c21 - proiectare si executie
SCNA1080165 COMUNA GHERAESTI CUI: 2613729 45233161-5 07.12.2022 468,633
executie lucrari pentru obiectiv : amenajare, reabilitare si modernizare trotuare sat gheraestii noi, comuna gheraesti, judetul neamt
SCNA1075418 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 45453000-7 02.09.2022 205,117
achizitionare lucrari de reparatii curente la spatiile din cadrul posturilor de politie tanacu, dumesti si lucrari suplimentare la acoperisul postului de politie todiresti
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/44814507
  • /api/v1/suppliers/44814507/revenue
  • /api/v1/suppliers/44814507/scores
  • /api/v1/suppliers/44814507/benchmarks
  • /api/v1/red-flags/by-supplier/44814507
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44814507/years
  • /api/v1/suppliers/44814507/cpv
  • /api/v1/suppliers/44814507/clients
  • /api/v1/suppliers/44814507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API