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CUI: 15016633 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

AAD TOTAL ADMINISTRATION SRL

Registered: 15.11.2002 ALEEA VARFUL CU DOR, 27 https://www.ookee.ro

Total revenue

7.17 Mn.

671 client authorities · paid between 2018 and 2026

Direct purchases

7.06 Mn.

1,509 purchases

Offline purchases

18,943 RON

15 purchases

Tenders

92,201 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

2.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1

National median: 30.2%

Ranked 41,820 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 34; the other 22 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
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 53,526 —— 53,526 0.8% 0.8% 2 2021–2022
COMUNA SEGARCEA VALE CUI: 4568640 51,192 —— 51,192 0.7% 0.2% 1 2020
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 51,166 —— 51,166 0.7% 2.0% 11 2018–2025
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 49,173 —— 49,173 0.7% 0.9% 4 2021–2023
COMUNA TARLISUA CUI: 4512356 45,479 —— 45,479 0.6% 0.1% 14 2024
SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 45,447 —— 45,447 0.6% 3.5% 4 2022–2024
COMUNA ONICENI CUI: 2613770 43,671 —— 43,671 0.6% 0.1% 3 2024
SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442 42,728 —— 42,728 0.6% 3.1% 4 2018–2021
COMUNA FOROTIC CUI: 3227823 41,372 —— 41,372 0.6% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 41,235 —— 41,235 0.6% 3.2% 1 2019
LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 40,912 —— 40,912 0.6% 0.8% 3 2022
SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 40,831 —— 40,831 0.6% 1.8% 3 2021–2022
COMUNA NOSLAC CUI: 4562370 40,692 —— 40,692 0.6% 0.1% 1 2025
COMUNA PARVA CUI: 4512240 40,604 —— 40,604 0.6% 0.1% 3 2024
LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 37,777 —— 37,777 0.5% 1.1% 2 2022
SCOALA GIMNAZIALA SANTANA CUI: 29049908 36,808 —— 36,808 0.5% 1.1% 3 2022–2024
COMUNA POPESTI CUI: 5398340 36,248 —— 36,248 0.5% 0.0% 2 2023
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 35,105 —— 35,105 0.5% 0.4% 3 2023–2025
COMUNA PRIGOR CUI: 3227580 35,043 —— 35,043 0.5% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 33,853 —— 33,853 0.5% 0.8% 3 2022
GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 32,808 —— 32,808 0.5% 2.3% 11 2019–2026
GRADINITA NR70 CUI: 35021910 32,047 —— 32,047 0.5% 0.9% 2 2024
SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 31,277 —— 31,277 0.4% 1.8% 1 2020
CRESA BRASOV CUI: 15141156 30,714 —— 30,714 0.4% 0.1% 8 2018–2025
COMUNA CIORASTI CUI: 4350432 30,600 —— 30,600 0.4% 0.2% 1 2018

26-50 of 671 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
DA41252787 LICEUL TEORETIC NR1 CUI: 13634182 37524700-4 24.09.2026 3,451
tava multiactivitati, culoare bej, cu suport metalic, inaltime reglabila, pentru gradinite
DA41252809 LICEUL TEORETIC NR1 CUI: 13634182 64120000-3 24.09.2026 21
transport
DA41228292 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 37524100-8 21.09.2026 1,228
materiale didactice
DA41217567 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 38622000-1 18.09.2026 522
oglinda tripla pentru terapie
DA41217594 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 64120000-3 18.09.2026 21
refacturare transport
DA41200350 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 37535240-1 16.09.2026 273
tobogan yulvo 2.2 m verde pentru copii si transport
DA41157641 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 37535240-1 10.09.2026 577
materiale
DA41154109 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 39112000-0 10.09.2026 2,548
scaun gradinita - bambino - marimea 0 - galben
DA41154357 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 64120000-3 10.09.2026 101
refacturare transport 4
DA41119146 SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 39161000-8 04.09.2026 1,291
directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844440 ORAS CHISINEU CRIS CUI: 3519283 60000000-8 01.09.2026 204
transport
DAN2592982 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 43325000-7 31.10.2025 6,056
obiecte spatiu de joaca gradinita
DAN2592981 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 60161000-4 31.10.2025 216
transport colet
DAN2389618 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 39511100-8 22.02.2025 886
pat gradinita stivuibil
DAN2263056 SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 64120000-3 11.09.2024 320
servicii curierat (transport spatiu de joaca)
DAN2263052 SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 37535200-9 11.09.2024 5,546
spatiu de joaca
DAN1870716 SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 44423000-1 28.02.2023 748
magneti tabla
DAN1765068 SCOALA GIMNAZIALA PADURENI CHISINEU CRIS CUI: 30717822 37510000-6 03.10.2022 475
set 14 papusi de mana cu husa
DAN1661599 CURTEA DE APEL BRASOV CUI: 17016290 60161000-4 07.04.2022 12
transport covor pentru camera de audiere minori
DAN1661431 COMUNA MANASTIUR CUI: 2510235 39162100-6 07.04.2022 117
achizitie materiale didactice(suprafete laminate table scolare) - por scoala g. garda manastiur

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043446 ORASUL BALS CUI: 4286437 39000000-2 30.09.2020 513,421
achizitie dotari necesare procesului educational in cadrul proiectului- reabilitare,modernizare si echipare gradinita cu program normal nr.1- cod smis 124084
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/15016633
  • /api/v1/suppliers/15016633/revenue
  • /api/v1/suppliers/15016633/scores
  • /api/v1/suppliers/15016633/benchmarks
  • /api/v1/red-flags/by-supplier/15016633
  • /api/v1/suppliers/15016633/years
  • /api/v1/suppliers/15016633/cpv
  • /api/v1/suppliers/15016633/clients
  • /api/v1/suppliers/15016633/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API