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CUI: 9176273 SRL BRAȘOV LOC. ZARNESTI, ORAS ZARNESTI

ADCIEL SRL

Registered: 31.01.1997 STR. BRAZILOR, 4A, 2228

Total revenue

783,109 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

754,516 RON

566 purchases

Offline purchases

28,593 RON

7 purchases

Tenders

0 RON

0 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

45.6%

Main client: REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA

National median: 30.2%

Ranked 10,289 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 7 largest CPV groups, out of 7; 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
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 357,442 —— 357,442 45.6% 0.7% 325 2018–2026
ORASUL ZARNESTI CUI: 4646897 193,702 —— 193,702 24.7% 0.1% 119 2018–2026
COMUNA POIANA MARULUI CUI: 4777272 50,252 —— 50,252 6.4% 0.2% 35 2018–2026
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 40,068 —— 40,068 5.1% 1.9% 24 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 34,359 —— 34,359 4.4% 0.0% 8 2021–2024
COMPANIA APA BRASOV SA CUI: 1096128 — 28,341 — 28,341 3.6% 0.0% 6 2018–2021
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 27,823 —— 27,823 3.6% 0.5% 24 2021–2026
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 21,394 —— 21,394 2.7% 0.1% 15 2020–2025
COMUNA LISA CUI: 4443434 5,441 —— 5,441 0.7% 0.0% 1 2024
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 5,143 —— 5,143 0.7% 0.0% 3 2020–2021
SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 5,042 —— 5,042 0.6% 0.2% 1 2022
SCOALA GIMNAZIALA CATA CUI: 29466387 4,437 —— 4,437 0.6% 0.3% 1 2025
COMUNA CATA CUI: 4801370 4,437 —— 4,437 0.6% 0.0% 1 2025
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 2,265 —— 2,265 0.3% 0.0% 1 2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,588 —— 1,588 0.2% 0.0% 2 2025
COMUNA HAGHIG CUI: 4404583 252 252 — 504 0.1% 0.0% 2 2023
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 458 —— 458 0.1% 0.0% 2 2021–2023
ANIMALE FARA STAPAN SRL CUI: 32931546 252 —— 252 0.0% 0.9% 1 2023
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 101 —— 101 0.0% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 60 —— 60 0.0% 0.0% 1 2020

1-20 of 20 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
DA41291971 ORASUL ZARNESTI CUI: 4646897 50112200-5 30.09.2026 10,430
servicii de reparare a automobilelor
DA41077998 ORASUL ZARNESTI CUI: 4646897 50112200-5 01.09.2026 1,599
servicii de intretinere a automobilelor
DA41033618 ORASUL ZARNESTI CUI: 4646897 50112200-5 21.08.2026 1,848
servicii de intretinere a automobilelor
DA41027930 COMUNA POIANA MARULUI CUI: 4777272 50112100-4 20.08.2026 1,074
servicii de reparare a automobilelor
DA41005861 ORASUL ZARNESTI CUI: 4646897 50112100-4 18.08.2026 2,497
servicii de reparare a automobilelor
DA40832793 COMUNA POIANA MARULUI CUI: 4777272 71631200-2 16.07.2026 174
inspectie tehnica periodica
DA40811353 ORASUL ZARNESTI CUI: 4646897 50112200-5 13.07.2026 5,802
reparatii auto
DA40803469 ORASUL ZARNESTI CUI: 4646897 71631200-2 13.07.2026 174
inspectie tehnica periodica auto
DA40656048 COMUNA POIANA MARULUI CUI: 4777272 50112100-4 18.06.2026 2,975
servicii de reparare a automobilelor
DA40509584 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 50112100-4 28.05.2026 4,678
servicii de reparare a automobilelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1901750 COMUNA HAGHIG CUI: 4404583 50110000-9 12.04.2023 252
verificare pierderi curent in stationare, verificarea incarcare baterie
DAN1477051 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 04.06.2021 1,630
servicii revizii auto
DAN1477045 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 04.06.2021 5,257
servicii revizii auto
DAN1235227 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 06.02.2020 790
revizie si schimb ulei autovehicul
DAN1053225 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 08.01.2019 4,760
servicii de reparatii- revizie + inlocuit kit-ul de distributie pentru amarok bv 14 uzl
DAN1048336 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 27.12.2018 11,238
servicii de revizii si reparatii necesare la : bv 01 tgy, bv 06 sbn, bv 14 uzm
DAN1041986 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 14.12.2018 4,666
revizii si reparatii pentru bv 14 syz, bv 01 tgy, bv 14 uzm
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/9176273
  • /api/v1/suppliers/9176273/revenue
  • /api/v1/suppliers/9176273/scores
  • /api/v1/suppliers/9176273/benchmarks
  • /api/v1/red-flags/by-supplier/9176273
  • /api/v1/suppliers/9176273/years
  • /api/v1/suppliers/9176273/cpv
  • /api/v1/suppliers/9176273/clients
  • /api/v1/suppliers/9176273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API