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CUI: 1649058 SRL GALAȚI SAT VANATORI, COMUNA VANATORI Flagged by 3 indicators

ADINA SRL

Registered: 23.09.1991 FOLTANUL, 1E, 807325 www.adina.com

Total revenue

128.34 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

189 purchases

Offline purchases

24,862 RON

5 purchases

Tenders

126.93 Mn.

301 contracts

Won without competition

17.8%

12 of 78 lots

National rate: 34.3%

Ranked 7,936 of 11,028

Won at the estimated value

7.6%

1 of 6 lots

National rate: 1.2%

Ranked 1,183 of 6,155

Dependence on the main client

70.2%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 2,925 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 12
#07 Exact price match 1
#10 Concentration 1

#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 13; the other 1 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 —— 90,057,612 90,057,612 70.2% 5.5% 132 2020–2025
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 25,165,761 25,165,761 19.6% 1.5% 122 2021–2026
UNITATEA MILITARA 0276 CUI: 4203997 —— 3,646,478 3,646,478 2.8% 0.1% 6 2021
UNITATEA MILITARA 02296 CUI: 4221101 82,610 — 3,295,785 3,378,395 2.6% 18.9% 8 2019–2021
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 1,749,168 1,749,168 1.4% 0.1% 5 2025–2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 1,411,112 1,411,112 1.1% 4.6% 11 2020–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 570,704 570,704 0.4% 0.1% 2 2021
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 —— 352,279 352,279 0.3% 0.5% 4 2020–2023
UNITATEA MILITARA NR01836 CUI: 27036839 —— 317,940 317,940 0.3% 0.0% 1 2021
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 265,285 —— 265,285 0.2% 1.6% 22 2018–2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 196,851 —— 196,851 0.2% 0.0% 14 2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 118,081 — 71,280 189,361 0.2% 0.0% 9 2018–2022
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 186,150 186,150 0.2% 0.0% 7 2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 43,469 — 75,650 119,119 0.1% 0.1% 4 2019
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 91,000 —— 91,000 0.1% 0.1% 2 2018–2019
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 54,995 —— 54,995 0.0% 0.1% 2 2018
UNITATEA MILITARA UM02489 CUI: 3346980 40,855 —— 40,855 0.0% 0.0% 4 2019
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 38,960 —— 38,960 0.0% 0.1% 2 2019
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 37,269 —— 37,269 0.0% 0.2% 3 2019
POLITIA LOCALA GALATI CUI: 18263301 —— 31,602 31,602 0.0% 0.2% 2 2019
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 31,077 —— 31,077 0.0% 0.1% 1 2018
MUNICIPIUL HUNEDOARA CUI: 2127028 24,002 —— 24,002 0.0% 0.0% 2 2019
COMUNA PERIAM CUI: 4759543 23,584 —— 23,584 0.0% 0.1% 2 2018
UM 01760 CUI: 4563325 18,730 —— 18,730 0.0% 0.3% 4 2018–2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 15,724 2,971 — 18,695 0.0% 0.0% 5 2018–2022

1-25 of 80 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MENTOR SRL CUI: 2292475 38 36,728,550 73,457,092 1 2021–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA25422291 COMUNA CORBEANCA CUI: 4611538 35811200-4 07.04.2020 49
insemn grade profesionale - sef serviciu
DA25422314 COMUNA CORBEANCA CUI: 4611538 35811200-4 07.04.2020 118
insemn grade profesionale - politist local principal
DA25422346 COMUNA CORBEANCA CUI: 4611538 35811200-4 07.04.2020 134
insemn grade profesionale - politist local superior
DA25402395 COMUNA CORBEANCA CUI: 4611538 18813000-1 02.04.2020 1,180
pantofi barbati
DA25415574 ORAS PODU ILOAIEI CUI: 4541017 18444000-3 02.04.2020 2,183
casca pentru pompieri fire ht 04
DA24889336 POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 35811200-4 22.01.2020 379
scurta de serviciu iarna - politia locala
DA24889317 POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 35811200-4 22.01.2020 167
scurta de vant - politia locala
DA24583168 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 35812000-9 05.12.2019 5,584
costum combat
DA24583400 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 35812000-9 05.12.2019 39,506
scurta combat
DA24583554 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 18235100-6 05.12.2019 8,878
pulover polar combat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1728941 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 35113400-3 26.07.2022 370
uniforme paza
DAN1691965 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 35113400-3 30.05.2022 425
uniforme paza
DAN1691964 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 35113400-3 30.05.2022 2,176
uniforme paza
DAN1002799 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 18420000-9 17.05.2018 18,685
echipament personal paza
DAN1001465 MINISTERUL AFACERILOR INTERNE CUI: 4267095 35811200-4 25.04.2018 3,206
furnizare articole de echipament

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143642 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 05.08.2026 26,721,995
echipament din componenta uniformelor de politie
CAN1144990 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35811300-5 30.07.2026 19,940,134
furnizare articole de echipament din componenta uniformei de oras pentru 12 luni
CAN1148445 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 35811100-3 05.06.2026 7,108,243
echipament din componenta uniformelor de pompieri
CAN1129228 UNITATEA MILITARA NR 02574 CUI: 4193125 18143000-3 23.04.2026 16,555,881
acord-cadru de produse articole de echipament (diverse)
CAN1126718 UNITATEA MILITARA NR 02574 CUI: 4193125 35812000-9 07.04.2026 49,804,065
acord-cadru de produse articole de echipament (combat)
CAN1106090 UNITATEA MILITARA NR 02574 CUI: 4193125 18143000-3 03.04.2026 2,052,592
acord-cadru de produse articole de echipament (diverse)
CAN1102959 UNITATEA MILITARA NR 02574 CUI: 4193125 35811300-5 31.03.2026 5,242,336
acord-cadru de produse articole de imbracaminte (oras)
CAN1125426 UNITATEA MILITARA NR 02574 CUI: 4193125 35811300-5 31.03.2026 3,935,096
acord-cadru de produse articole de echipament (oras)
CAN1102965 UNITATEA MILITARA NR 02574 CUI: 4193125 18300000-2 24.03.2026 1,778,124
acord-cadru de produse articole de echipament
CAN1080856 UNITATEA MILITARA NR 02574 CUI: 4193125 35812000-9 07.05.2025 22,947,411
acord-cadru de produse articole de echipament din compunerea uniformei combat
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/1649058
  • /api/v1/suppliers/1649058/revenue
  • /api/v1/suppliers/1649058/scores
  • /api/v1/suppliers/1649058/benchmarks
  • /api/v1/red-flags/by-supplier/1649058
  • /api/v1/suppliers/1649058/years
  • /api/v1/suppliers/1649058/cpv
  • /api/v1/suppliers/1649058/clients
  • /api/v1/suppliers/1649058/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API