Skip to content

CUI: 11296506 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ADISAN SYSTEMS SRL

Registered: 05.12.1998 Registered office: LUCRETIU PATRASCANU, 14, 30508 Website: https://www.adisys.ro

Total revenue

1.64 Mn.

139 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

336 purchases

Offline purchases

3,332 RON

1 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

24.5%

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

National median: 30.2%

Ranked 26,524 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 12 largest CPV groups, out of 23; the other 11 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
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 1,528 —— 1,528 0.1% 0.0% 1 2020
COMUNA BREBU CUI: 2845699 1,480 —— 1,480 0.1% 0.0% 1 2021
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 1,436 —— 1,436 0.1% 0.0% 1 2020
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 1,379 —— 1,379 0.1% 0.1% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 1,349 —— 1,349 0.1% 0.0% 1 2022
UNITATEA MILITARA 02216 CUI: 15051428 1,299 —— 1,299 0.1% 0.0% 1 2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,196 —— 1,196 0.1% 0.0% 1 2021
SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 1,182 —— 1,182 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 1,142 —— 1,142 0.1% 0.1% 1 2023
RATBV SA CUI: 1102556 1,072 —— 1,072 0.1% 0.0% 2 2025
SCOALA RUT CUI: 34478167 1,052 —— 1,052 0.1% 0.7% 1 2020
SERVICIUL DE AMBULANTA OLT CUI: 7989725 989 —— 989 0.1% 0.0% 1 2023
SECOM SA CUI: 1605884 933 —— 933 0.1% 0.0% 1 2025
MICRO ART CONSULT SRL CUI: 38499642 924 —— 924 0.1% 7.0% 1 2021
UM 01838 BOBOC CUI: 4299631 919 —— 919 0.1% 0.0% 1 2023
PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 840 —— 840 0.1% 0.0% 1 2023
PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 785 —— 785 0.1% 0.0% 1 2026
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 643 —— 643 0.0% 0.0% 1 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 618 —— 618 0.0% 0.0% 1 2026
MUNICIPIUL TECUCI CUI: 4269312 578 —— 578 0.0% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 544 —— 544 0.0% 0.0% 1 2023
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 513 —— 513 0.0% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 500 —— 500 0.0% 0.0% 1 2022
TELECOMUNICATII CFR SA CUI: 15034095 500 —— 500 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL MORENI CUI: 4206896 483 —— 483 0.0% 0.0% 1 2025

101-125 of 139 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
DA41271690 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 30237410-6 25.09.2026 377
Contract object: mouse logitech g705 wireless
DA41075463 SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 30125100-2 31.08.2026 5,413
Contract object: cartuse imprimante
DA40959310 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 30237460-1 10.08.2026 227
Contract object: tastatura logitech k 650 signature fara fir usb bluetooth layout us cu palm rest integrat
DA40959327 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 30237410-6 10.08.2026 165
Contract object: mouse logitech b 330 optic fara fir silent negru 1000 dpi
DA40795061 SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 30232110-8 10.07.2026 4,760
Contract object: multifunctional laser monocrom canon ir 1643if + toner t06
DA40797411 COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 30192113-6 09.07.2026 552
Contract object: cartus toner xerox pentru b1022/b1025, 13700 pag, black
DA40774499 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 39173000-5 07.07.2026 785
Contract object: hard disk extern seagate expansion desktop, 6tb, usb 3.0
DA40619422 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 30237000-9 12.06.2026 4,723
Contract object: ssd extern samsung portable ssd t9, 1tb, usb 3.2
DA40599521 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 30213300-8 10.06.2026 3,964
Contract object: sistem brand dell pro slim qcs1250, intel core ultra 7 265, ram 16gb, ssd 512gb, linux, prosupport
DA40581983 ASOCIATIA PENTRU DEZVOLTARE INOVATIE CULTURA SI ANTREPRENORIAT CUI: 31088780 30213100-6 09.06.2026 23,160
Contract object: achizitie laptop

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1828007 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 38652120-7 29.12.2022 3,332
Contract object: videoproiector
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/11296506
  • /api/v1/suppliers/11296506/revenue
  • /api/v1/suppliers/11296506/scores
  • /api/v1/suppliers/11296506/benchmarks
  • /api/v1/red-flags/by-supplier/11296506
  • /api/v1/suppliers/11296506/years
  • /api/v1/suppliers/11296506/cpv
  • /api/v1/suppliers/11296506/clients
  • /api/v1/suppliers/11296506/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API