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CUI: 5189319 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

ADCON SRL

Registered: 21.01.1994 Registered office: STR. CAROL I, 28, 1000 Website: https://adcon.ro

Total revenue

15.29 Mn.

106 client authorities · paid between 2018 and 2026

Direct purchases

3.11 Mn.

1,065 purchases

Offline purchases

59,230 RON

11 purchases

Tenders

12.12 Mn.

738 contracts

Won without competition

2.1%

27 of 1,001 lots

National rate: 34.3%

Ranked 9,899 of 11,028

Won at the estimated value

0.0%

0 of 466 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT

National median: 30.2%

Ranked 29,038 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
#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 17; the other 5 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 3,524 — 3,370,976 3,374,500 22.1% 2.3% 94 2019–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 32,600 — 1,201,886 1,234,486 8.1% 0.2% 85 2019–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 862,451 862,451 5.6% 0.1% 4 2020–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 —— 628,284 628,284 4.1% 0.3% 29 2019–2026
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 —— 590,848 590,848 3.9% 0.8% 26 2019–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 515,494 — 57,100 572,594 3.7% 0.1% 101 2018–2025
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 3,045 — 551,420 554,465 3.6% 2.3% 37 2019–2025
UNITATEA MILITARA 0461 CUI: 4204224 184,800 50,232 294,510 529,542 3.5% 0.3% 23 2019–2023
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 —— 454,490 454,490 3.0% 3.0% 7 2019–2023
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 18,628 — 424,223 442,851 2.9% 0.7% 35 2018–2025
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 380,389 —— 380,389 2.5% 0.6% 69 2018–2020
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 4,160 — 352,318 356,478 2.3% 0.2% 5 2020–2021
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 356,423 —— 356,423 2.3% 1.7% 180 2019–2021
UNITATEA MILITARA NR 0667 CUI: 4250700 339,580 —— 339,580 2.2% 4.2% 46 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 313,968 313,968 2.1% 0.0% 43 2018–2023
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 6,930 — 274,899 281,829 1.8% 0.3% 24 2019–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 —— 274,004 274,004 1.8% 0.2% 38 2019–2021
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 —— 265,580 265,580 1.7% 1.7% 8 2019–2026
SPITALUL ORASENESC HOREZU CUI: 2541266 20,615 — 219,350 239,965 1.6% 0.5% 31 2018–2026
PENITENCIARUL MIOVENI CUI: 24972170 —— 195,640 195,640 1.3% 0.4% 51 2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 179,781 —— 179,781 1.2% 0.1% 63 2019–2024
UM0676 CUI: 4416944 178,452 —— 178,452 1.2% 3.5% 29 2019–2026
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 28,251 — 147,150 175,401 1.2% 0.8% 48 2018–2025
SPITALUL DE URGENTA PETROSANI CUI: 4374873 1,450 — 160,533 161,983 1.1% 0.1% 3 2019–2022
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 57,614 — 99,784 157,398 1.0% 0.5% 45 2022–2024

1-25 of 106 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
DA41193737 UNITATEA MILITARA NR 0667 CUI: 4250700 15511700-0 17.09.2026 18,023
Contract object: alimentatie de protectie - lapte praf
DA40672605 UM 0568 BAIA MARE CUI: 4157335 15511700-0 22.06.2026 8,105
Contract object: lapte praf antidot 500 grame
DA40574629 UM0676 CUI: 4416944 15511700-0 09.06.2026 8,978
Contract object: apte praf 500 grame 26% grasime, 15% proteine
DA40387510 UNITATEA MILITARA NR 0667 CUI: 4250700 15511700-0 14.05.2026 13,509
Contract object: achizitie alimentatie de protectie-lapte praf
DA39670542 UNITATEA MILITARA NR 0667 CUI: 4250700 15511700-0 20.01.2026 13,509
Contract object: alimentatie de protectie - lapte praf
DA39650495 UM0676 CUI: 4416944 15511700-0 15.01.2026 9,243
Contract object: lapte praf 500 grame 26% grasime, 15% proteine
DA39472038 UM 0568 BAIA MARE CUI: 4157335 15511700-0 09.12.2025 7,199
Contract object: lapte praf antidot 500 g
DA39238572 UM0676 CUI: 4416944 15511700-0 10.11.2025 9,029
Contract object: achizitie lapte praf
DA39113965 UNITATEA MILITARA NR 0667 CUI: 4250700 15511700-0 21.10.2025 14,603
Contract object: alimentatie de protectie - lapte praf
DA38953405 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 15330000-0 01.10.2025 340
Contract object: gem portionat 20 gr

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1714224 UNITATEA MILITARA 0461 CUI: 4204224 15511700-0 06.07.2022 50,232
Contract object: furnizare lapte praf
DAN1329570 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 24455000-8 26.08.2020 992
Contract object: alcool sanitar
DAN1321061 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 18141000-9 03.08.2020 28
Contract object: manusi de lucru
DAN1316341 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 24322510-5 23.07.2020 1,071
Contract object: alcool sanitar
DAN1311075 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 33631600-8 14.07.2020 1,032
Contract object: alcool sanitar
DAN1290065 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 24455000-8 05.06.2020 1,462
Contract object: alcool sanitar
DAN1278770 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 24455000-8 14.05.2020 1,454
Contract object: alcool sanitar
DAN1276293 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 24322510-5 11.05.2020 298
Contract object: alcool sanitar
DAN1276267 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 24322510-5 11.05.2020 1,080
Contract object: alcool sanitar
DAN1276262 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 24322510-5 11.05.2020 102
Contract object: alcool sanitar

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1126199 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 7,902,231
Contract object: diverse produse alimentare. acord-cadru 36 luni -1
CAN1156514 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 1,001,166
Contract object: diverse produse alimentare. acord-cadru 36 luni
CAN1140152 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 3,299,471
Contract object: diverse produse alimentare. acord-cadru 36 luni -2
CAN1156098 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 15000000-8 25.09.2026 678,875
Contract object: achizitie alimente 2025-2027
CAN1158536 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 15112000-6 30.07.2026 2,241,722
Contract object: acord cadru furnizare alimente
CAN1157087 PENITENCIARUL MIOVENI CUI: 24972170 15800000-6 15.07.2026 578,740
Contract object: furnizare diverse produse alimentare 01.11.2025 - 31.05.2026
CAN1156698 PENITENCIARUL GAESTI CUI: 24125133 15800000-6 08.07.2026 749,765
Contract object: diverse produse alimentare 2025-2026 penitenciar gaesti
SCNA1133536 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 15800000-6 29.05.2026 356,698
Contract object: contract furnizare alimennte
SCNA1133112 SPITALUL ORASENESC HOREZU CUI: 2541266 15800000-6 20.05.2026 432,527
Contract object: furnizare diverse produse alimentare 55 loturi
CAN1135744 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 15800000-6 10.04.2026 2,800,205
Contract object: licitatie deschisa acord-cadru furnizare diverse alimente pentru 24 luni 2024-2026
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/5189319
  • /api/v1/suppliers/5189319/revenue
  • /api/v1/suppliers/5189319/scores
  • /api/v1/suppliers/5189319/benchmarks
  • /api/v1/red-flags/by-supplier/5189319
  • /api/v1/suppliers/5189319/years
  • /api/v1/suppliers/5189319/cpv
  • /api/v1/suppliers/5189319/clients
  • /api/v1/suppliers/5189319/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API