ADN COM AUTOSERV SRL (CUI 13393041) — public contracts and clients

Total revenue

9.26 Mn.

173 client authorities · paid between 2018 and 2026

Direct purchases

5.47 Mn.

1,474 purchases

Offline purchases

2.02 Mn.

286 purchases

Tenders

1.78 Mn.

23 contracts

Won without competition

65.5%

19 of 34 lots

National rate: 34.3%

Ranked 3,181 of 11,028

Won at the estimated value

11.4%

2 of 28 lots

National rate: 1.2%

Ranked 1,003 of 6,155

Dependence on the main client

17.8%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 33,403 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 19

#07 Exact price match 2

#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 88; the other 76 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
UNITATEA MILITARA 01837 CUI: 41412130	3,899	—	—	3,899	0.0%	0.0%	2	2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746	3,897	—	—	3,897	0.0%	0.0%	3	2018–2022
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298	3,694	—	—	3,694	0.0%	0.1%	2	2022–2024
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493	3,493	—	—	3,493	0.0%	0.0%	1	2025
UNITATEA MILITARA 02132 CUI: 14236177	3,460	—	—	3,460	0.0%	0.0%	1	2024
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940	3,409	—	—	3,409	0.0%	0.3%	1	2021
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615	3,340	—	—	3,340	0.0%	0.0%	2	2021–2023
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258	3,249	—	—	3,249	0.0%	0.0%	2	2025
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908	3,235	—	—	3,235	0.0%	0.0%	2	2020
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	3,123	—	—	3,123	0.0%	0.0%	2	2018–2022
MUZEUL DE ARTA POPULARA CUI: 4084390	3,108	—	—	3,108	0.0%	0.2%	1	2024
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875	3,000	—	—	3,000	0.0%	0.0%	1	2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770	2,999	—	—	2,999	0.0%	0.0%	1	2023
TEATRUL TOMCSA SANDOR CUI: 16398000	2,990	—	—	2,990	0.0%	0.1%	1	2025
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325	2,890	—	—	2,890	0.0%	0.0%	1	2023
PENITENCIARUL VASLUI CUI: 4446325	2,799	—	—	2,799	0.0%	0.0%	2	2021
COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042	2,666	—	—	2,666	0.0%	0.1%	1	2021
GARDA DE COASTA CUI: 29521430	2,569	—	—	2,569	0.0%	0.0%	2	2021
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645	2,529	—	—	2,529	0.0%	0.0%	1	2025
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080	2,308	—	—	2,308	0.0%	0.0%	1	2019
COMUNA SLOBOZIA BRADULUI CUI: 4410658	2,249	—	—	2,249	0.0%	0.0%	3	2023–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	—	2,240	—	2,240	0.0%	0.0%	1	2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	2,200	—	—	2,200	0.0%	0.0%	2	2022–2023
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	2,151	—	—	2,151	0.0%	0.0%	2	2019
UM 02606 BUCURESTI CUI: 24916030	2,117	—	—	2,117	0.0%	0.0%	2	2018

76-100 of 173 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
DA41284906	SENATUL ROMANIEI CUI: 4284070	38500000-0	29.09.2026	11,490
Contract object: achizitie tester auto bosch kts 590
DA41236469	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	42670000-3	25.09.2026	1,558
Contract object: piese de schimb pentru elevatoare auto
DA41260919	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	42670000-3	25.09.2026	1,060
Contract object: disc diamantat
DA41252266	AMENAJARE EDILITARA S5 SA CUI: 27515874	38548000-8	24.09.2026	380
Contract object: testere
DA41243640	AMENAJARE EDILITARA S5 SA CUI: 27515874	44511000-5	23.09.2026	1,026
Contract object: mixer , masina de amestecat
DA41235652	COMPANIA DE APA SA CUI: 22987337	44510000-8	22.09.2026	620
Contract object: accesorii gaurire si insurubare dewalt
DA41236556	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	39715240-1	22.09.2026	1,990
Contract object: aeroterme electrice- incalzitor cu ardere indirecta pe motorina cu termostat si cos
DA41199637	UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404	39226220-0	18.09.2026	378
Contract object: canistre metalice cu sistem de inchidere etansa
DA41205226	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	42670000-3	17.09.2026	1,485
Contract object: disc diamantat taiere 350x30mm
DA41178711	AMENAJARE EDILITARA S5 SA CUI: 27515874	38548000-8	14.09.2026	3,200
Contract object: tester auto profesional mk808k-bt pro

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2867546	UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404	44511000-5	29.09.2026	2,527
Contract object: scule si echipamente atelier auto
DAN2840391	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	42413000-4	26.08.2026	7,900
Contract object: cric pneumo-hidraulic
DAN2834971	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	24951400-9	19.08.2026	1,150
Contract object: ulei refrigerant pag-46 r134a
DAN2834910	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	31153000-3	19.08.2026	4,890
Contract object: redresor auto 12/24v
DAN2823866	BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969	43830000-0	04.08.2026	1,290
Contract object: ciocan rotopercutor cu sds plus
DAN2821457	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	42670000-3	31.07.2026	1,231
Contract object: transformator freza
DAN2818047	CAMERA DEPUTATILOR CUI: 4265795	09211000-1	27.07.2026	15,090
Contract object: materiale de intretinere
DAN2817462	UNITATEA MILITARA 0461 CUI: 4204224	44522200-7	27.07.2026	6,638
Contract object: echipamente dotare ateliere
DAN2814943	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	79980000-7	22.07.2026	139,380
Contract object: servicii de abonare pentru actualizarea bazei de date kts bosch
DAN2800949	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	44510000-8	07.07.2026	2,180
Contract object: dispozitiv pneumatic de taiat parbriz

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1173467	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	38000000-5	17.09.2026	1,369,635
Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 5
SCNA1131140	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	42650000-7	09.03.2026	113,599
Contract object: unelte pneumatice sau cu motor - 6 loturi
SCNA1117960	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	42600000-2	11.03.2025	33,000
Contract object: presa hidraulica pivoti camioane
CAN1087763	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	33124100-6	21.09.2022	53,750
Contract object: aparate de diagnoza pentru vehicule
SCNA1064054	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	44500000-5	30.12.2021	35,102
Contract object: achizitie s.d.v.
SCNA1042378	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50800000-3	13.04.2021	84,432
Contract object: intretinere si reparatii instalatii pentru introdus si scos freon din instalatiile de aer conditionat de la autobuze
CAN1046021	INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709	33141000-0	07.12.2020	879
Contract object: consumabile medicale si echipamente de protectie
SCNA1029066	ROMAERO SA CUI: 1576401	39151200-7	09.12.2019	276,742
Contract object: bancuri de lucru si scule aferente - 20 buc.
SCNA1028954	ROMAERO SA CUI: 1576401	44512940-3	06.12.2019	236,359
Contract object: dulapuri scule complet echipate - 2 buc.
SCNA1019443	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50412000-6	10.07.2019	111,420
Contract object: servicii de reparare si intretinere aparatura itf

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/13393041
/api/v1/suppliers/13393041/revenue
/api/v1/suppliers/13393041/scores
/api/v1/suppliers/13393041/benchmarks
/api/v1/red-flags/by-supplier/13393041
/api/v1/suppliers/13393041/years
/api/v1/suppliers/13393041/cpv
/api/v1/suppliers/13393041/clients
/api/v1/suppliers/13393041/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API