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CUI: 23171697 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL

Registered: 04.02.2008 B-DUL ALEXANDRU OBREGIA, 28A http://www.consult-pools.ro/ro/

Total revenue

1.03 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

255 purchases

Offline purchases

22,913 RON

3 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

17.0%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 34,091 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 20; the other 8 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
MUNICIPIUL ROMAN CUI: 2613583 175,942 —— 175,942 17.0% 0.0% 18 2021–2023
MUNICIPIUL URZICENI CUI: 4364942 151,730 —— 151,730 14.7% 0.1% 13 2020–2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 128,313 —— 128,313 12.4% 0.5% 29 2020–2024
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 61,785 —— 61,785 6.0% 0.0% 12 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 50,471 8,776 — 59,247 5.7% 0.1% 5 2019–2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 43,183 —— 43,183 4.2% 0.0% 14 2019–2024
SEPSI REKREATV SA CUI: 35244130 35,234 —— 35,234 3.4% 0.3% 42 2019–2024
MUNICIPIUL DEJ CUI: 4349179 33,659 —— 33,659 3.3% 0.0% 5 2021–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30,668 524 — 31,192 3.0% 0.0% 5 2022–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 31,148 —— 31,148 3.0% 0.0% 2 2022
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 28,542 —— 28,542 2.8% 0.9% 1 2022
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 28,542 —— 28,542 2.8% 0.0% 1 2022
PALATUL COPIILOR CONSTANTA CUI: 4301480 22,274 —— 22,274 2.2% 1.1% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 21,868 —— 21,868 2.1% 0.0% 5 2018–2024
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 15,654 —— 15,654 1.5% 0.2% 5 2019–2024
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 14,858 —— 14,858 1.4% 0.1% 2 2020–2024
ORASUL ZARNESTI CUI: 4646897 14,705 —— 14,705 1.4% 0.0% 13 2019–2024
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 13,613 — 13,613 1.3% 0.0% 1 2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 11,520 —— 11,520 1.1% 0.0% 2 2021
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 10,956 —— 10,956 1.1% 0.2% 13 2019–2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 10,011 —— 10,011 1.0% 0.0% 2 2021–2022
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 9,702 —— 9,702 0.9% 0.0% 4 2019–2021
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 4,980 —— 4,980 0.5% 0.0% 3 2022–2024
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 4,375 —— 4,375 0.4% 0.0% 5 2022–2024
COMUNA VARIAS CUI: 4483870 4,251 —— 4,251 0.4% 0.0% 1 2024

1-25 of 60 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
DA41093633 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 43324100-1 03.09.2026 4,292
solutie pentru tratarea apei din bazinul de inot ( clor lichid)
DA40859545 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 43324100-1 22.07.2026 4,638
solutii pentru tratarea apei din bazinul de inot din mun curtea de arges
DA40844704 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 43324100-1 17.07.2026 2,301
brom tablete 20 gr, cu dizolvare lenta, brom activ 61%, clor activ 27 %, astralpool 5kg
DA40532347 MUNICIPIUL DEJ CUI: 4349179 43324100-1 03.06.2026 13,805
pachet gratar bazin astralpool
DA40061366 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 44100000-1 24.03.2026 808
achizitia materiale pentru reparatii la piscinele parcului acvatic - mirajul oltului
DA39795890 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 43324100-1 10.02.2026 4,292
clor lichid pentru tratare apa - bazin de inot
DA39355133 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 43324100-1 25.11.2025 4,292
clor lichid pentru tratare apa - bazin de inot
DA39310428 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 43324100-1 18.11.2025 600
achizitie piese pentru robotii tigershark
DA38995859 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 43324100-1 02.10.2025 4,292
clor lichid pentru tratare apa - bazin de inot
DA38661857 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 43324100-1 07.08.2025 4,292
clor lichid pentru tratare apa - bazin de inot

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730636 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 15.04.2026 524
transformator pentru piscina
DAN2215850 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 50800000-3 03.07.2024 8,776
servicii de intretinere si reparatii pentru bazinul de recuperare a copiilor cu deficiente locomotorii din cadrul centrului de zi pentru recuperare copil cu dizabilitati harap alb, perioada iulie-septembrie 2024 (3 luni)
DAN1737284 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 31120000-3 11.08.2022 13,613
furnizare a doua generatoare de aburi harvia helix 10,8 kw impreuna cu un panou de control, senzor de temperatura si diuza de abur
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/23171697
  • /api/v1/suppliers/23171697/revenue
  • /api/v1/suppliers/23171697/scores
  • /api/v1/suppliers/23171697/benchmarks
  • /api/v1/red-flags/by-supplier/23171697
  • /api/v1/suppliers/23171697/years
  • /api/v1/suppliers/23171697/cpv
  • /api/v1/suppliers/23171697/clients
  • /api/v1/suppliers/23171697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API