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CUI: 23459402 SRL PRAHOVA LOC. SINAIA, ORAS SINAIA Flagged by 1 indicators

ADRICOS MOB DESIGN SRL

Registered: 07.03.2008 BRASOVULUI, FN, 106100

Total revenue

2.74 Mn.

55 client authorities · paid between 2018 and 2025

Direct purchases

2.29 Mn.

155 purchases

Offline purchases

445,621 RON

18 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

13.2%

Main client: SINAIA FOREVER SRL

National median: 30.2%

Ranked 37,333 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; the other 0 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
OPERA NATIONALA BUCURESTI CUI: 4221314 4,700 —— 4,700 0.2% 0.0% 1 2022
ACADEMIA ROMANA CUI: 4192472 2,580 —— 2,580 0.1% 0.0% 2 2018–2023
BANCA NATIONALA A ROMANIEI CUI: 361684 — 2,255 — 2,255 0.1% 0.0% 2 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,000 —— 2,000 0.1% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 450 —— 450 0.0% 0.0% 1 2020

51-55 of 55 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
DA38672265 ORASUL BUZIAS CUI: 2502534 77340000-5 08.08.2025 6,300
servicii toalatere arbori cf referate atasate
DA38584608 ORAS FILIASI CUI: 4553372 77211400-6 24.07.2025 17,280
ingrijire arbori
DA38558845 ORAS AZUGA CUI: 2843850 77211400-6 22.07.2025 16,800
servicii de taiere (doborare) arbori de diferite specii si alte operatiuni conexe
DA38537747 UM 02512 BUCURESTI CUI: 4316090 77230000-1 16.07.2025 42,500
servicii elagaj toaletare arbori pt um 02512 clinceni
DA37795460 ORASUL BUZIAS CUI: 2502534 77211100-3 07.04.2025 110,380
servicii de exploatare forestiera
DA37601456 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 77211400-6 07.03.2025 180,311
defrisare si transport material lemnos - drdp cluj
DA36127633 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 77211400-6 12.07.2024 9,700
servicii de toaletare-taiere arbori pentru
DA35830228 ECO URBIS CRAIOVA SRL CUI: 7403230 77211400-6 29.05.2024 10,620
achizitie servicii de taiat arbori in sistem de alpinism utilitar, cf. referat nr. 18319/ 29-05-2024
DA35795689 ECO URBIS CRAIOVA SRL CUI: 7403230 77211400-6 24.05.2024 1,770
servicii de taiat arbori in sistem de alpinism utilitar conform referat nr. 17847/ 24-05-2024
DA35688869 ECO URBIS CRAIOVA SRL CUI: 7403230 77211400-6 13.05.2024 8,260
achizitie servicii de taiat arbori in sistem de alpinism utilitar conform referat nr. 15873/13-05-24

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2585626 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 77211400-6 23.10.2025 85,800
servicii de toaletare arbori, copaci,extragere butugi,tocare si eliminarea acestora
DAN2552271 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 77211400-6 19.09.2025 104,700
servicii de taiere, toaletare arbori, tocarea crengilor si deseurilor lemnoase neutilizabile si eliminarea acestora
DAN2320417 UNITATEA MILITARA 02132 CUI: 14236177 50800000-3 25.11.2024 6,700
toaletare copaci
DAN2305266 ECO URBIS CRAIOVA SRL CUI: 7403230 77211400-6 04.11.2024 3,600
achizitie servicii de taiat arbori periculosi in sistem de alpinism utilitar, astfel: 6.00 buc. x 600.00 lei/ buc. = 3,600.00 lei, 1] - 1 - tei - toaletare, reducere de la 16 metri la 12 metri; 2] - 1-frasin - uscat, taiere de la sol; 3] - 4 - frasin - toaletare, reducere de la 14 metri la 10 metri, conform referat nr. 37691/ 30-10-2024, oferta nr. 38173/ 04-11-2024.
DAN2259992 UNITATEA MILITARA 0461 CUI: 4204224 77211400-6 06.09.2024 15,599
servicii de toaletare arbori
DAN2225527 METROREX SA CUI: 13863739 77211400-6 12.07.2024 20,920
servicii toaletare arbori
DAN2206996 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 77211300-5 21.06.2024 59,200
toaletare spaii verzi
DAN1992904 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 77200000-2 05.09.2023 27,916
servicii de defrisare arbori, sectionarea materialului lemnos rezultat in boci si transportul acestuia la locul de depozitare a beneficiarului
DAN1938582 MAI - UM 0260 BUCURESTI CUI: 4192774 77310000-6 14.06.2023 19,740
servicii de toaletare copaci
DAN1929419 MAI - UM 0260 BUCURESTI CUI: 4192774 77310000-6 26.05.2023 27,175
servicii de toaletare copaci
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/23459402
  • /api/v1/suppliers/23459402/revenue
  • /api/v1/suppliers/23459402/scores
  • /api/v1/suppliers/23459402/benchmarks
  • /api/v1/red-flags/by-supplier/23459402
  • /api/v1/suppliers/23459402/years
  • /api/v1/suppliers/23459402/cpv
  • /api/v1/suppliers/23459402/clients
  • /api/v1/suppliers/23459402/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API