Skip to content

CUI: 28056869 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ADVSRO SRL

Registered: 18.02.2011 Registered office: MESTEACANULUI, 3A Website: https://www.advs.ro

Total revenue

1.07 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

334 purchases

Offline purchases

43,372 RON

10 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

27.2%

Main client: CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA

National median: 30.2%

Ranked 23,743 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

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 VASLUI CUI: 3337532 — 2,998 — 2,998 0.3% 0.0% 1 2026
UNITATEA MILITARA 01020 CUI: 4349187 2,726 —— 2,726 0.3% 0.0% 1 2024
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 2,701 — 2,701 0.3% 0.0% 1 2022
COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 2,668 —— 2,668 0.3% 0.1% 1 2023
UNITATEA MILITARA 01662 CUI: 4332371 — 2,652 — 2,652 0.3% 0.0% 1 2024
JUDETUL GORJ CUI: 4956057 — 2,471 — 2,471 0.2% 0.0% 1 2023
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 2,386 —— 2,386 0.2% 0.0% 2 2022
TEATRUL MIC CUI: 4267036 2,064 —— 2,064 0.2% 0.0% 2 2024
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 2,063 —— 2,063 0.2% 0.0% 1 2021
MUNICIPIUL DEVA CUI: 4374393 2,035 —— 2,035 0.2% 0.0% 2 2023–2024
SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 1,990 —— 1,990 0.2% 0.0% 2 2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 1,977 —— 1,977 0.2% 0.0% 2 2021
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 1,962 —— 1,962 0.2% 0.0% 1 2018
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 1,939 —— 1,939 0.2% 0.0% 2 2022
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 1,790 —— 1,790 0.2% 0.0% 1 2024
TEATRUL ODEON CUI: 4316031 1,785 —— 1,785 0.2% 0.0% 1 2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 1,760 —— 1,760 0.2% 0.0% 1 2026
INSTITUTUL CULTURAL ROMAN CUI: 15726657 1,680 —— 1,680 0.2% 0.0% 1 2018
COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 1,578 —— 1,578 0.2% 0.0% 2 2023–2026
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 1,571 —— 1,571 0.2% 0.0% 1 2023
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 1,539 —— 1,539 0.1% 0.1% 1 2025
AEROPORTUL IASI RA CUI: 9671409 1,530 —— 1,530 0.1% 0.0% 1 2026
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 1,500 —— 1,500 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA ESELNITA CUI: 29056271 1,469 —— 1,469 0.1% 0.2% 1 2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 1,445 —— 1,445 0.1% 0.1% 1 2023

26-50 of 70 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41235398 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 22462000-6 22.09.2026 1,760
Contract object: pop up textil curb 4.0 m
DA41097490 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 22462000-6 03.09.2026 486
Contract object: rollup 0.85 x 2.0 m - sistem + print
DA40897718 ORASUL MOLDOVA NOUA CUI: 3227955 39294100-0 29.07.2026 1,303
Contract object: pop up textil drept 3.0 m
DA40814022 SCOALA GIMNAZIALA ESELNITA CUI: 29056271 22462000-6 13.07.2026 1,469
Contract object: achizitia de sisteme de expunere
DA40715338 FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 22462000-6 26.06.2026 14,425
Contract object: furnizare materiale promovare - pop-upuri/ steaguri/ pupitre/ monolit pentru ev festivalul min roman
DA40580806 TEATRUL CINOTTARA CUI: 4266634 22462000-6 10.06.2026 2,459
Contract object: cort publicitar 3.0x3.0 m
DA40580867 TEATRUL CINOTTARA CUI: 4266634 22462000-6 10.06.2026 1,530
Contract object: perete cort publicitar 3.0x3.0 m
DA40505137 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 22462000-6 28.05.2026 6,000
Contract object: set pereti cort publicitar 3.0x3.0 m (3 pereti personalizati)
DA40505222 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 22462000-6 28.05.2026 9,835
Contract object: cort publicitar 3.0x3.0 m
DA40505609 SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 35821000-5 28.05.2026 1,395
Contract object: pop up textil wave 3.0 m

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2764979 CAMERA DEPUTATILOR CUI: 4265795 22462000-6 26.05.2026 1,303
Contract object: popup curb 1 iunie
DAN2716335 MUNICIPIUL VASLUI CUI: 3337532 79952000-2 30.03.2026 2,998
Contract object: servicii de editare grafica, realizare medalii, trofee, pop-up, tricouri pentru desfasurarea competitiei de volei ce va avea loc in perioada 28 - 29 martie 2026.
DAN2561043 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39294100-0 30.09.2025 3,125
Contract object: pachet produse promotionale pentru conferinta iceco 2025-
DAN2556767 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44423000-1 25.09.2025 672
Contract object: steaguri -2 buc
DAN2457295 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 22462000-6 20.05.2025 50
Contract object: print textil-1 serv.
DAN2135405 UNITATEA MILITARA 01662 CUI: 4332371 31214110-3 19.03.2024 2,652
Contract object: paravane textile imprimate
DAN1976080 JUDETUL GORJ CUI: 4956057 39294100-0 02.08.2023 2,471
Contract object: furnizare materiale promotionale personalizate - steaguri personalizate - xl-pana - 6 buc.
DAN1755465 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 22900000-9 19.09.2022 2,701
Contract object: pop-up
DAN1340446 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 22459100-3 24.09.2020 16,500
Contract object: autocolante meci
DAN1170771 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 22459100-3 16.10.2019 10,900
Contract object: autocolante si benzi publicitare meci handbal
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/28056869
  • /api/v1/suppliers/28056869/revenue
  • /api/v1/suppliers/28056869/scores
  • /api/v1/suppliers/28056869/benchmarks
  • /api/v1/red-flags/by-supplier/28056869
  • /api/v1/suppliers/28056869/years
  • /api/v1/suppliers/28056869/cpv
  • /api/v1/suppliers/28056869/clients
  • /api/v1/suppliers/28056869/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API