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CUI: 45378996 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC Flagged by 1 indicators

ADMASYS RO SRL

Registered: 20.12.2021 NICOLAE BALCESCU, 69 https://admasys.ro/

Total revenue

1.56 Mn.

11 client authorities · paid between 2023 and 2026

Direct purchases

517,045 RON

16 purchases

Offline purchases

5,945 RON

1 purchases

Tenders

1.03 Mn.

3 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

48.7%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 8,870 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 0
#04 Captivity 0
#05 Single bidder 2
#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 8 largest CPV groups, out of 8; 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 757,160 757,160 48.7% 0.1% 2 2024–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 274,851 274,851 17.7% 0.1% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 188,508 —— 188,508 12.1% 0.3% 1 2024
SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 153,176 —— 153,176 9.9% 4.7% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 105,527 —— 105,527 6.8% 0.9% 2 2023–2024
UM 02512 C BUCURESTI CUI: 4193044 37,182 —— 37,182 2.4% 0.1% 6 2023–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15,021 —— 15,021 1.0% 0.0% 1 2025
SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 15,000 —— 15,000 1.0% 0.4% 1 2025
COMUNA SICULENI CUI: 4246270 — 5,945 — 5,945 0.4% 0.0% 1 2026
TEATRUL TOMCSA SANDOR CUI: 16398000 1,601 —— 1,601 0.1% 0.0% 3 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 1,030 —— 1,030 0.1% 0.0% 1 2026

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40220769 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 19724000-7 22.04.2026 1,030
filament onyx
DA39507254 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 30232100-5 11.12.2025 15,000
imprimanta 3d
DA39469994 TEATRUL TOMCSA SANDOR CUI: 16398000 34913000-0 08.12.2025 640
imprimare 3d recuzita de teatru
DA39291410 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 51430000-5 14.11.2025 15,021
servicii de instalare-implementare echipamente de laborator
DA39014609 TEATRUL TOMCSA SANDOR CUI: 16398000 34913000-0 06.10.2025 401
piese imprimate 3d
DA38877479 TEATRUL TOMCSA SANDOR CUI: 16398000 34913000-0 16.09.2025 560
piese imprimate 3d
DA37009651 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 34913000-0 26.11.2024 4,687
clear resin cartridge;form 3l resin tank v2
DA36947205 UM 02512 C BUCURESTI CUI: 4193044 19724000-7 18.11.2024 3,896
filament onyx
DA36947189 UM 02512 C BUCURESTI CUI: 4193044 19724000-7 18.11.2024 2,922
filament onyx
DA36719767 UM 02512 C BUCURESTI CUI: 4193044 34913000-0 16.10.2024 4,080
pat de printare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796014 COMUNA SICULENI CUI: 4246270 79823000-9 02.07.2026 5,945
servicii de imprimare 3d

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148345 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 32522000-8 05.06.2025 1,498,544
echipamente telecomunicatii
CAN1138028 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 32322000-6 03.12.2024 1,947,249
echipamente pentru centrul pentru tehnologii imersive in educatie si centrul pentru tehnologii digitale in educatie - partea i
CAN1107629 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30232100-5 16.07.2023 705,201
imprimante 3d: lotul 1 - imprimanta 3d, lotul 2 - imprimanta 3d cu rasina- sla, lotul 3 - presa digitala de printare, lotul 4 - sistem digital de printare 3d
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/45378996
  • /api/v1/suppliers/45378996/revenue
  • /api/v1/suppliers/45378996/scores
  • /api/v1/suppliers/45378996/benchmarks
  • /api/v1/red-flags/by-supplier/45378996
  • /api/v1/suppliers/45378996/years
  • /api/v1/suppliers/45378996/cpv
  • /api/v1/suppliers/45378996/clients
  • /api/v1/suppliers/45378996/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API