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CUI: 29630799 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ADFIL COLECTION SRL

Registered: 08.02.2012 1 DECEMBRIE 1918, 30, 32465

Total revenue

1.57 Mn.

56 client authorities · paid between 2020 and 2025

Direct purchases

849,434 RON

95 purchases

Offline purchases

890 RON

2 purchases

Tenders

723,760 RON

6 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

43.6%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI

National median: 30.2%

Ranked 11,354 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 10 largest CPV groups, out of 10; 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
CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 425 —— 425 0.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 329 —— 329 0.0% 0.0% 1 2021
COMUNA BUCOV CUI: 2843531 300 —— 300 0.0% 0.0% 1 2024
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 255 —— 255 0.0% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 200 —— 200 0.0% 0.0% 1 2022
GIURGIU SERVICII LOCALE SA CUI: 31039442 75 —— 75 0.0% 0.0% 1 2021

51-56 of 56 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
DA35430208 COMUNA BUCOV CUI: 2843531 18143000-3 05.04.2024 300
combinezon de protectie laminat 60g. liv 24/48h
DA31865143 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 33140000-3 11.11.2022 200
halat de protectie halate protectie vizitatori de unica folosinta 40gr 12/24 h
DA30517201 SPITALUL ORASENESC CERNAVODA CUI: 4304754 33140000-3 04.05.2022 1,200
halat de protectie halate protectie vizitatori de unica folosinta 40gr 12/24 h
DA30213342 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 35113410-6 23.03.2022 689
combinezon unica folosinta impermeabil laminat 60g./ negociabil
DA30022012 SPITALUL ORASENESC HOREZU CUI: 2541266 18110000-3 24.02.2022 4,000
combinezon unica folosinta impermeabil laminat tyvek categoria 3 tip 5 / 6 en 1073pe en 1149-5
DA29895785 SPITALUL ORASENESC CAMPENI CUI: 4331074 18110000-3 07.02.2022 9,970
combinezon unica folosinta impermeabil laminat tyvek categoria 3 tip 5 / 6 en 1073pe en 1149-5
DA29879797 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 35113410-6 03.02.2022 1,596
combinezon laminat - dgasp-c mehedinti
DA29865961 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 35113400-3 02.02.2022 11,955
combinezon de protectie laminat stoc 60 g. 2xl; 4xl
DA29757963 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 18130000-9 13.01.2022 5,990
combinezon unica folosinta 40g./negociabil.
DA29755297 SPITALUL ORASENESC CERNAVODA CUI: 4304754 33140000-3 12.01.2022 2,000
halat de protectie halate protectie vizitatori de unica folosinta 40gr 12/24 h

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2441616 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 18300000-2 29.04.2025 740
sacou, camasi
DAN2399479 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 18300000-2 07.03.2025 150
papioane

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1054463 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18143000-3 20.04.2021 3,500
echipamente de protectie individuala si dezinfectanti impotriva infectiei cu virusul c19
CAN1051453 UNIVERSITATEA DIN ORADEA CUI: 4287939 24455000-8 19.03.2021 124,830
echipamente de protectie si dezinfectanti
CAN1051348 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18143000-3 25.02.2021 100,000
echipamente individuale de protectie impotriva infectiei cu virusul covid 19 - combinezoane protetie
CAN1045250 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18143000-3 20.11.2020 9,000
echipamente individuale de protectie impotriva infectiei cu virusul covid-19-nr.1072/28.10.2020
CAN1042495 SERVICIUL DE AMBULANTA OLT CUI: 7989725 18143000-3 08.10.2020 13,500
contract de furnizare - echipamente individuale de protectie impotriva infectiei cu virusul c19 nr 928/23.09.2020
CAN1035692 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 33100000-1 17.06.2020 595,760
acord cadru de furnizare echipamente medicale in cadrul spitalului clinic de boli infectioase sf parascheva, iasi, - lot 8 - acoperitori cizme
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/29630799
  • /api/v1/suppliers/29630799/revenue
  • /api/v1/suppliers/29630799/scores
  • /api/v1/suppliers/29630799/benchmarks
  • /api/v1/red-flags/by-supplier/29630799
  • /api/v1/suppliers/29630799/years
  • /api/v1/suppliers/29630799/cpv
  • /api/v1/suppliers/29630799/clients
  • /api/v1/suppliers/29630799/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API