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CUI: 17263010 SRL DOLJ LOC. DABULENI, ORAS DABULENI

ADRILEX IMPEXP SRL

Registered: 21.02.2005 STR. VICTORIEI, 56, 1185

Total revenue

5.92 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

5.86 Mn.

1,294 purchases

Offline purchases

61,006 RON

22 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

13.9%

Main client: STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI

National median: 30.2%

Ranked 36,823 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 73; the other 61 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
COMUNA CEZIENI CUI: 4394994 42,000 —— 42,000 0.7% 0.1% 1 2025
COMUNA GHERCESTI CUI: 5046718 40,000 —— 40,000 0.7% 0.1% 1 2023
SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973 39,434 —— 39,434 0.7% 6.8% 6 2018–2022
COMUNA GIUVARASTI CUI: 5148343 38,283 —— 38,283 0.7% 0.1% 4 2020–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 28,082 — 28,082 0.5% 0.0% 2 2024
SCOALA GIMNAZIALA GIGHERA CUI: 15070497 26,881 —— 26,881 0.5% 4.2% 13 2022–2026
COMUNA GIURGITA CUI: 5077595 26,797 —— 26,797 0.5% 0.1% 3 2025–2026
COMUNA CELARU CUI: 5046629 23,961 —— 23,961 0.4% 0.0% 18 2020–2024
COMUNA GINGIOVA CUI: 4554092 23,400 —— 23,400 0.4% 0.0% 1 2024
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 21,731 1,386 — 23,117 0.4% 0.3% 8 2019–2023
COMUNA TUGLUI CUI: 4553623 22,100 —— 22,100 0.4% 0.1% 4 2022–2025
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 21,974 —— 21,974 0.4% 0.4% 3 2023–2024
COMUNA BRATOVOESTI CUI: 5046688 10,295 10,827 — 21,122 0.4% 0.0% 4 2019–2022
LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 19,112 —— 19,112 0.3% 0.6% 7 2022–2026
COMUNA ROJISTE CUI: 16350797 18,278 —— 18,278 0.3% 0.1% 5 2022–2024
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 17,760 —— 17,760 0.3% 0.0% 2 2018
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 10,260 6,480 — 16,740 0.3% 0.0% 3 2025
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 15,219 —— 15,219 0.3% 0.4% 11 2018–2023
RAT SRL CUI: 2315129 13,446 1,600 — 15,046 0.3% 0.0% 2 2023–2026
SCOALA GIMNAZIALA ROJISTE CUI: 16648298 11,530 —— 11,530 0.2% 0.8% 2 2021–2024
COMUNA GROJDIBODU CUI: 5148360 9,882 —— 9,882 0.2% 0.0% 8 2018–2021
COMUNA SADOVA CUI: 4553437 8,693 —— 8,693 0.2% 0.1% 1 2022
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 8,104 —— 8,104 0.1% 0.0% 3 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 8,092 —— 8,092 0.1% 0.0% 4 2020–2021
COMUNA INTORSURA CUI: 16380445 7,498 —— 7,498 0.1% 0.0% 2 2025

26-50 of 67 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
DA41290686 COMUNA OSTROVENI CUI: 4554254 14210000-6 30.09.2026 142,500
piatra sparta 0-63
DA41251893 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 44423000-1 23.09.2026 2,041
erbicid si diverse produse pentru intretinere si reparatii
DA41233804 COMPANIA DE APA OLTENIA SA CUI: 11400673 44114100-3 23.09.2026 10,673
beton c25/30 x 21 mc - transport inclus dabuleni, dolj
DA41065490 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 34390000-7 28.08.2026 2,489
accesorii pentru tractor
DA41065500 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 16810000-6 28.08.2026 2,782
piese utilaje agricole
DA41065481 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 09210000-4 28.08.2026 2,139
preparate lubrifiante 1
DA41040236 ECO URBIS CRAIOVA SRL CUI: 7403230 44114100-3 25.08.2026 5,460
achizitie beton b200 fara pompa cf. ref. 31031/ 24-08-2026
DA41025924 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 44610000-9 21.08.2026 4,091
vas expansiune 500lt
DA41011299 COMUNA IZBICENI CUI: 5139868 14210000-6 18.08.2026 40,050
nisip
DA41010466 COMUNA GIURGITA CUI: 5077595 44114000-2 18.08.2026 8,628
beton b300

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796208 COMPANIA DE APA OLTENIA SA CUI: 11400673 24911200-5 02.07.2026 2,397
materiale constructii
DAN2796187 COMPANIA DE APA OLTENIA SA CUI: 11400673 24911200-5 02.07.2026 1,360
materiale constructii
DAN2796178 COMPANIA DE APA OLTENIA SA CUI: 11400673 24911200-5 02.07.2026 2,102
materiale constructii
DAN2757984 RAT SRL CUI: 2315129 14212300-3 18.05.2026 1,600
piatra sparta
DAN2642984 COMPANIA DE APA OLTENIA SA CUI: 11400673 44411100-5 30.12.2025 574
robineti
DAN2642979 COMPANIA DE APA OLTENIA SA CUI: 11400673 44411100-5 30.12.2025 818
robineti
DAN2642978 COMPANIA DE APA OLTENIA SA CUI: 11400673 44411100-5 30.12.2025 347
robineti
DAN2636435 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 44114100-3 19.12.2025 3,240
beton
DAN2549786 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 44114100-3 17.09.2025 3,240
beton gata de turnare
DAN2410754 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 03419000-0 21.03.2025 250
cherestea
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/17263010
  • /api/v1/suppliers/17263010/revenue
  • /api/v1/suppliers/17263010/scores
  • /api/v1/suppliers/17263010/benchmarks
  • /api/v1/red-flags/by-supplier/17263010
  • /api/v1/suppliers/17263010/years
  • /api/v1/suppliers/17263010/cpv
  • /api/v1/suppliers/17263010/clients
  • /api/v1/suppliers/17263010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API