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CUI: 15449068 SRL DOLJ SAT PIELESTI, COMUNA PIELESTI Flagged by 1 indicators

ADA ELECTRIC SRL

Registered: 22.05.2003 CALEA BUCURESTI, 139/7, 1100 https://www.ada-electric.ro/

Total revenue

2.04 Mn.

191 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

1,026 purchases

Offline purchases

74,134 RON

39 purchases

Tenders

582,947 RON

2 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

27.5%

Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI

National median: 30.2%

Ranked 23,517 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 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 37; the other 25 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
UNITATEA MILITARA NR 02574 CUI: 4193125 11,391 —— 11,391 0.6% 0.0% 2 2020–2024
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 10,461 —— 10,461 0.5% 0.0% 3 2018–2023
SALUBRITATE CRAIOVA SRL CUI: 27969145 9,820 —— 9,820 0.5% 0.0% 22 2018–2021
OPERA ROMANA CRAIOVA CUI: 4553186 9,086 —— 9,086 0.5% 0.0% 25 2020–2024
LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 8,370 —— 8,370 0.4% 0.4% 2 2018
COMPANIA DE APA OLTENIA SA CUI: 11400673 8,311 —— 8,311 0.4% 0.0% 9 2018–2020
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 8,283 —— 8,283 0.4% 0.0% 17 2018–2025
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 8,081 —— 8,081 0.4% 0.0% 5 2019
COMUNA AFUMATI CUI: 5001953 8,080 —— 8,080 0.4% 0.0% 5 2018–2019
SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 7,644 —— 7,644 0.4% 0.4% 2 2018
COMUNA BARZA CUI: 4395019 7,300 —— 7,300 0.4% 0.0% 2 2022–2026
COMUNA RAST CUI: 5002134 7,185 —— 7,185 0.4% 0.0% 1 2023
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 7,167 —— 7,167 0.4% 0.1% 17 2018–2023
COMUNA DRAGOTESTI CUI: 4554297 6,787 —— 6,787 0.3% 0.0% 2 2021
COMUNA GIURGITA CUI: 5077595 6,459 —— 6,459 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 5,969 —— 5,969 0.3% 0.4% 1 2018
SCOALA GIMNAZIALA BREASTA CUI: 15075362 5,798 —— 5,798 0.3% 0.3% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 5,747 —— 5,747 0.3% 0.1% 2 2022–2023
UNITATEA MILITARA NR01871 CUI: 4550040 5,659 —— 5,659 0.3% 0.1% 5 2023
COMUNA GHERCESTI CUI: 5046718 5,605 —— 5,605 0.3% 0.0% 1 2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 5,461 —— 5,461 0.3% 0.0% 4 2020–2021
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 5,317 — 5,317 0.3% 0.0% 3 2021–2024
UNITATEA MILITARA 01812 CUI: 24352365 5,258 —— 5,258 0.3% 0.0% 1 2019
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 5,173 —— 5,173 0.3% 0.0% 11 2021–2023
COMUNA MORUNGLAV CUI: 4286429 5,042 —— 5,042 0.3% 0.0% 1 2021

26-50 of 191 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
DA41215640 INSTITUTUL CULTURAL ROMAN CUI: 15726657 31681410-0 18.09.2026 3,965
pachet materiale electrice
DA41183849 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 31531000-7 18.09.2026 370
becuri led liniare
DA41167768 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 31519100-8 11.09.2026 570
plafoniera led 30cm patrata
DA41167780 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 31519100-8 11.09.2026 300
lustra led 6
DA41100853 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44111511-6 07.09.2026 210
tuburi termocontractabile 22-6 si 35-17.5
DA41100629 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44523200-4 07.09.2026 20
sina tablou
DA41100437 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 31211310-4 07.09.2026 360
siguranta automata 1p+n 10a si 16a
DA41100379 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44322300-6 07.09.2026 33
pat cablu perforat 40x25, 40x40
DA41100342 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 31224200-4 07.09.2026 12
mufa aluminiu 70
DA41100310 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 31321200-4 07.09.2026 140
conductor fy 4 si fy 2.5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2714089 SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 39715200-9 26.03.2026 117
aeroterma
DAN2676838 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 06.02.2026 66
bec 60w e27 130v cl romlux - revizia vagoane craiova
DAN2668280 AEROCLUBUL ROMANIEI CUI: 4266944 31527260-6 27.01.2026 198
panou led
DAN2667500 AEROCLUBUL ROMANIEI CUI: 4266944 31527260-6 27.01.2026 198
panou led
DAN2487795 COMUNA BUCOVAT CUI: 4553321 39717000-1 26.06.2025 1,471
pompa de cald.ldk 13.6k aeolus
DAN2378186 COMUNA ROBANESTI CUI: 5002045 44423000-1 05.02.2025 63
cablu myym2*2.5
DAN2369215 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 31681410-0 23.01.2025 634
diverse materiale electrice
DAN2345582 COMUNA TESLUI CUI: 4553330 43134100-2 23.12.2024 752
pompa submersibila cu accesorii
DAN2328008 COMUNA MISCHII CUI: 4554157 34928520-9 04.12.2024 1,050
stalp iluminat
DAN2300299 AEROCLUBUL ROMANIEI CUI: 4266944 31531000-7 28.10.2024 273
becuri led

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087730 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31712331-9 14.06.2023 22,987
achizitie si montare panouri fotovoltaice ds olt 2022-3 (os corabia+os vulturesti)
CAN1057931 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 50700000-2 18.06.2021 559,960
servicii de mentenanta preventiva, predictiva si corectiva pentru echipamentele, utilajele si dotarile aflate in exploatare in corpurile b1 si c+d ale spitalului clinic de ortopedie foisor
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/15449068
  • /api/v1/suppliers/15449068/revenue
  • /api/v1/suppliers/15449068/scores
  • /api/v1/suppliers/15449068/benchmarks
  • /api/v1/red-flags/by-supplier/15449068
  • /api/v1/suppliers/15449068/years
  • /api/v1/suppliers/15449068/cpv
  • /api/v1/suppliers/15449068/clients
  • /api/v1/suppliers/15449068/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API