Skip to content

CUI: 5144309 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

ADION PRODIMPEXTRANS SRL

Registered: 26.01.1994 STR. ARHITECT HARJEU, 59I https://www.adion.ro

Total revenue

19.48 Mn.

275 client authorities · paid between 2018 and 2026

Direct purchases

11.54 Mn.

1,886 purchases

Offline purchases

375,206 RON

33 purchases

Tenders

7.57 Mn.

107 contracts

Won without competition

21.6%

42 of 157 lots

National rate: 34.3%

Ranked 7,465 of 11,028

Won at the estimated value

0.0%

0 of 121 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.0%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 37,438 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 42
#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 58; the other 46 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 2,540,000 2,540,000 13.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 1,342,119 —— 1,342,119 6.9% 1.5% 197 2018–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 462,226 — 690,000 1,152,226 5.9% 0.5% 18 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 700,008 — 108,533 808,541 4.2% 0.2% 158 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 368,299 — 418,500 786,799 4.0% 0.1% 68 2018–2026
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 612,988 85,164 — 698,152 3.6% 0.8% 144 2018–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 594,907 — 79,530 674,437 3.5% 0.3% 48 2018–2026
SPITALUL ORASENESC HOREZU CUI: 2541266 586,136 —— 586,136 3.0% 1.3% 45 2018–2026
SPITALUL MUNICIPAL SACELE CUI: 4317665 8,630 — 514,000 522,630 2.7% 0.6% 9 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 9,610 — 459,300 468,910 2.4% 0.1% 6 2018–2021
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 10,021 — 373,600 383,621 2.0% 0.7% 6 2020–2021
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 —— 299,100 299,100 1.5% 1.1% 2 2020–2022
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 282,155 —— 282,155 1.5% 0.3% 17 2018–2026
SPITALUL ORASENESC FAGET CUI: 4663456 —— 273,433 273,433 1.4% 0.5% 1 2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 225,120 — 28,360 253,480 1.3% 0.1% 68 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 242,860 —— 242,860 1.3% 0.1% 7 2018–2019
SPITALUL ORASENESC SINAIA CUI: 2843299 6,350 — 233,400 239,750 1.2% 1.0% 3 2018–2019
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 233,183 —— 233,183 1.2% 0.3% 75 2018–2026
UM02590 CRAIOVA CUI: 5002185 227,868 —— 227,868 1.2% 0.3% 14 2018–2021
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 208,540 —— 208,540 1.1% 0.1% 12 2021
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 72,425 46,500 86,385 205,310 1.1% 0.1% 19 2018–2025
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 204,560 —— 204,560 1.1% 0.2% 74 2018–2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 164,420 35,200 — 199,620 1.0% 0.4% 15 2021–2025
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 195,575 —— 195,575 1.0% 0.5% 2 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 191,945 —— 191,945 1.0% 0.0% 20 2018–2025

1-25 of 275 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 TECH MED SRL CUI: 29805718 1 273,433 820,300 1 2026
GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 1 273,433 820,300 1 2026

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
DA41265765 SPITALUL ORASENESC HOREZU CUI: 2541266 33182240-3 25.09.2026 1,150
electrozi defibrilator compatibili nikon kohden
DA41244130 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 31521300-7 23.09.2026 4,250
lampa frontala led
DA41238664 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 42514310-8 23.09.2026 1,750
filtru aspirator chirurgical - f60, f90, f100
DA41229937 SPITALUL MUNICIPAL SACELE CUI: 4317665 22993000-7 22.09.2026 1,050
hartie ekg compatibila cardio 10
DA41230287 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 39200000-4 21.09.2026 1,332
ornament tablie pat melamina
DA41207287 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 30237280-5 17.09.2026 520
alimentator lampa examinare ri magic
DA41107530 SPITALUL ORASENESC HOREZU CUI: 2541266 33161000-6 03.09.2026 40,630
electrocauter chirurgical 400 w
DA41083403 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 39143123-4 01.09.2026 25,200
noptiera metal + abs, 460 x 470 x 780
DA41083461 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 39143112-4 01.09.2026 27,900
saltele pat cu 1 manivela si saltele pat cu 2 manivele
DA41069610 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33193120-6 28.08.2026 8,320
carucior/ scaun invalizi cu frana la mana;carucior/ scaun invalizi - persoane supraponderale;cadru m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841053 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50110000-9 27.08.2026 7,240
reparatie ambulanta electrica
DAN2803955 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33100000-1 09.07.2026 1,800
aparat de punctie pleurala
DAN2648635 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 08.01.2026 3,720
piese de schimb pentru echipamente medicale
DAN2640447 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34324000-4 24.12.2025 5,920
piese de schimb
DAN2613100 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 50420000-5 26.11.2025 80,108
servicii de reparare si de intretinere a echipamentului medical
DAN2544124 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34312400-1 09.09.2025 3,050
piese de schimb
DAN2458062 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34324000-4 20.05.2025 9,220
piese de schimb pentru echipamente medicale
DAN2446001 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34324000-4 06.05.2025 9,220
piese de schimb pentru echipamente medicale
DAN2419313 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34324000-4 01.04.2025 2,960
roata brancard
DAN2379990 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 34913000-0 07.02.2025 1,900
imprimanta monitor fetal bistos bt 350

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172006 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 27.07.2026 1,620
service echipamente medicale 3-1
CAN1168373 UNITATEA MILITARA NR 02464 CUI: 4364675 33100000-1 13.07.2026 27,258
acord cadru pentru 36 de luni de obiecte de inventar de resort medical (10 loturi)
CAN1137544 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 50421000-2 08.07.2026 790,329
servicii de intretinere si reparatii echipamente medicale_ld3
CAN1164422 SPITALUL ORASENESC FAGET CUI: 4663456 33100000-1 18.03.2026 11,472,042
achizitionarea de echipamente pentru dotarea ambulatoriului integrat din cadrul spitalului orasenesc faget in cadrul proiectului dotarea ambulatoriului integrat din cadrul spitalului orasenesc faget
CAN1159706 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33100000-1 13.02.2026 10,480,070
echipamente medicale
CAN1162357 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 09.02.2026 1,620
service echipamente medicale 1-1
CAN1161859 UNITATEA MILITARA 02460 CUI: 4406096 33100000-1 30.01.2026 4,407,953
furnizare aparatura medicala pentru anul 2025
CAN1154323 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 42924720-2 17.09.2025 11,721,187
echipamente medicale
CAN1073387 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 30.04.2025 2,412,416
consumabile medicale
CAN1117964 JUDETUL SALAJ CUI: 4494764 33100000-1 06.02.2025 5,024,027
aparatura medicala aferenta proiectului extindere, modernizare si dotare upu-smurd la spitalul judetean de urgenta zalau <br>lot 1 - targi upu adulti (24 buc) ;<br>lot 2 - scaune tratament (10 buc) ;<br>lot 3 - targi upu supraponderali (2 buc) ;<br>lot 4 - targi ;<br>lot 5 - monitorizare ;<br>lot 6 - radiologie i ;<br>lot 7 - radiologie 2 ;<br>lot 8 - imagistica ;
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/5144309
  • /api/v1/suppliers/5144309/revenue
  • /api/v1/suppliers/5144309/scores
  • /api/v1/suppliers/5144309/benchmarks
  • /api/v1/red-flags/by-supplier/5144309
  • /api/v1/suppliers/5144309/years
  • /api/v1/suppliers/5144309/cpv
  • /api/v1/suppliers/5144309/clients
  • /api/v1/suppliers/5144309/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API