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CUI: 26384401 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ADIMEX CLEANING SRL

Registered: 11.01.2010 SOS. FUNDENI, 237, 22322

Total revenue

680,346 RON

29 client authorities · paid between 2018 and 2025

Direct purchases

680,264 RON

249 purchases

Offline purchases

82 RON

1 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

41.9%

Main client: UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU

National median: 30.2%

Ranked 12,295 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 17; the other 5 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
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 285,146 —— 285,146 41.9% 0.7% 51 2019–2025
SPITALUL CLINIC COLTEA CUI: 4192960 173,892 —— 173,892 25.6% 0.0% 122 2018–2021
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 68,721 —— 68,721 10.1% 0.1% 28 2018–2020
GRADINITA ALICE CUI: 18410399 42,832 —— 42,832 6.3% 0.5% 6 2020–2022
COMUNA STEFANESTII DE JOS CUI: 4420775 26,509 —— 26,509 3.9% 0.0% 2 2024
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 20,874 —— 20,874 3.1% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 12,360 —— 12,360 1.8% 0.0% 4 2020
UM 02401 CUI: 4331449 11,670 —— 11,670 1.7% 0.1% 3 2020
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 8,633 —— 8,633 1.3% 0.1% 5 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 7,290 —— 7,290 1.1% 0.0% 1 2020
APA CANAL SIBIU SA CUI: 2684940 5,346 —— 5,346 0.8% 0.0% 1 2020
MINISTERUL FINANTELOR CUI: 4221306 4,212 —— 4,212 0.6% 0.0% 1 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 2,800 —— 2,800 0.4% 0.0% 1 2020
UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 2,780 —— 2,780 0.4% 0.7% 4 2018
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 1,189 —— 1,189 0.2% 0.0% 5 2018–2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,170 —— 1,170 0.2% 0.0% 1 2020
UM 0465 CUI: 14539766 1,008 —— 1,008 0.2% 0.0% 1 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 945 —— 945 0.1% 0.0% 1 2018
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 760 —— 760 0.1% 0.0% 2 2019
SPITALUL MUNICIPAL CUI: 4323403 530 —— 530 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 480 —— 480 0.1% 0.0% 1 2020
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 288 —— 288 0.0% 0.0% 1 2020
UM 0296 BUCURESTI CUI: 14381010 213 —— 213 0.0% 0.0% 1 2019
ORASUL SLANIC MOLDOVA CUI: 4278442 180 —— 180 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 135 —— 135 0.0% 0.0% 1 2020

1-25 of 29 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
DA39324106 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 39831240-0 20.11.2025 9,970
produse curatenie uauim
DA39263947 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 19640000-4 12.11.2025 3,245
saci menajeri 60l, 12 l, 240 l
DA38114351 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 39831240-0 15.05.2025 3,951
produse colecatre deseuri
DA38058418 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 39831240-0 08.05.2025 1,774
produse curatenie
DA37952452 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 39831240-0 23.04.2025 8,010
produse de igiena uauim
DA37952423 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 39831240-0 23.04.2025 2,530
produse curatenie camin tei
DA37952294 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 39713431-3 23.04.2025 110
saci aspirator karcher wd3 6.959-130.0
DA37847619 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 39831240-0 07.04.2025 3,225
pachet produse curatenie uauim
DA37458345 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 39831240-0 10.02.2025 7,702
pachet produse de curatenie uauim
DA36999367 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 39831240-0 25.11.2024 16,772
produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1694920 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 30199000-0 06.06.2022 82
papetarie
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/26384401
  • /api/v1/suppliers/26384401/revenue
  • /api/v1/suppliers/26384401/scores
  • /api/v1/suppliers/26384401/benchmarks
  • /api/v1/red-flags/by-supplier/26384401
  • /api/v1/suppliers/26384401/years
  • /api/v1/suppliers/26384401/cpv
  • /api/v1/suppliers/26384401/clients
  • /api/v1/suppliers/26384401/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API