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CUI: 8564625 SRL BUCUREȘTI BUCURESTI SECTORUL 5

IONADI PRODCOM SERV SRL

Registered: 18.06.1996 STR. GHIDIGENI, 41, 70000

Total revenue

1.64 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

702,712 RON

19 purchases

Offline purchases

8,725 RON

2 purchases

Tenders

928,200 RON

1 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

91.7%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 445 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 575,300 — 928,200 1,503,500 91.7% 0.2% 4 2025–2026
COMUNA DOBROESTI CUI: 4283503 53,825 —— 53,825 3.3% 0.0% 1 2018
FEDERATIA ROMANA DE POLO CUI: 4203768 19,210 —— 19,210 1.2% 0.3% 4 2018
SCOALA GIMNAZIALA NR150 CUI: 4736060 14,700 —— 14,700 0.9% 0.2% 1 2025
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 10,765 —— 10,765 0.7% 0.0% 1 2018
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 9,280 —— 9,280 0.6% 0.0% 2 2018–2026
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 6,000 —— 6,000 0.4% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 — 5,700 — 5,700 0.4% 0.1% 1 2025
CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 4,718 —— 4,718 0.3% 0.1% 2 2019–2022
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 4,400 —— 4,400 0.3% 0.0% 1 2022
COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 — 3,025 — 3,025 0.2% 0.1% 1 2024
COMUNA GRADINARI CUI: 5874885 2,200 —— 2,200 0.1% 0.0% 1 2022
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 1,189 —— 1,189 0.1% 0.0% 1 2018
COMUNA TUNARI CUI: 4505618 1,125 —— 1,125 0.1% 0.0% 1 2021

1-14 of 14 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
DA40287936 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 60170000-0 04.05.2026 8,000
inchiriere autocare
DA40130889 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60170000-0 03.04.2026 225,000
oferta autocare
DA38243619 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34120000-4 30.05.2025 111,600
inchiriere autocare
DA38026930 SCOALA GIMNAZIALA NR150 CUI: 4736060 60170000-0 05.05.2025 14,700
autocar 50+1 locuri cu norme de poluare euro 6
DA37660956 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60170000-0 13.03.2025 238,700
servicii de transport salariati
DA30617792 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 60170000-0 17.05.2022 4,400
inchiriere microbuz cu sofer
DA30568387 COMUNA GRADINARI CUI: 5874885 60170000-0 11.05.2022 2,200
achizitie - inchiriere microbuz cu sofer
DA30326448 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 60170000-0 06.04.2022 600
inchiriere microbuz cu sofer
DA27592477 COMUNA TUNARI CUI: 4505618 60172000-4 17.03.2021 1,125
inchiriere autocar cu sofer pentru transportul sportivilor seniori ai clubului sportiv tunari
DA23273314 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 60172000-4 12.06.2019 6,000
servicii inchiriere autocar cu sofer decernare premiu marul de aur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2620306 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 60171000-7 05.12.2025 5,700
servicii de transport in peroada 19 - 23.05.2025 pentru clubul presei de turism (fijet)
DAN2194711 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 60130000-8 04.06.2024 3,025
servicii de transport elevi olimpiada animatorilor odorheiu secuiesc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122738 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60170000-0 10.07.2025 928,200
servicii de transport salariati hub logistic si curierat bucuresti
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/8564625
  • /api/v1/suppliers/8564625/revenue
  • /api/v1/suppliers/8564625/scores
  • /api/v1/suppliers/8564625/benchmarks
  • /api/v1/red-flags/by-supplier/8564625
  • /api/v1/suppliers/8564625/years
  • /api/v1/suppliers/8564625/cpv
  • /api/v1/suppliers/8564625/clients
  • /api/v1/suppliers/8564625/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API