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CUI: 3378630 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ADRIAN SISTEM SRL

Registered: 16.10.1992 B-DUL THEODOR PALLADY, 47 https://www.adriansistem.ro

Total revenue

704,207 RON

79 client authorities · paid between 2018 and 2026

Direct purchases

597,043 RON

203 purchases

Offline purchases

107,164 RON

27 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

24.0%

Main client: LABORATOR DE CONTROL DOPING

National median: 30.2%

Ranked 27,084 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 23; the other 11 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 1,619 — 1,619 0.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 1,600 —— 1,600 0.2% 0.0% 2 2025
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 — 1,514 — 1,514 0.2% 0.0% 1 2022
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 1,369 —— 1,369 0.2% 0.0% 2 2021–2023
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 1,204 —— 1,204 0.2% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 1,171 —— 1,171 0.2% 0.0% 1 2025
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 1,154 —— 1,154 0.2% 0.0% 1 2018
AEROCLUBUL ROMANIEI CUI: 4266944 1,117 —— 1,117 0.2% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 1,070 —— 1,070 0.2% 0.0% 1 2022
ECOAQUA SA CUI: 16730672 1,040 18 — 1,058 0.2% 0.0% 2 2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 1,015 —— 1,015 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 953 —— 953 0.1% 0.0% 2 2020–2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 915 —— 915 0.1% 0.0% 1 2021
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 895 —— 895 0.1% 0.1% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 748 —— 748 0.1% 0.1% 2 2018
COMPANIA DE APA OLTENIA SA CUI: 11400673 704 —— 704 0.1% 0.0% 1 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 651 —— 651 0.1% 0.0% 2 2020
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 625 —— 625 0.1% 0.0% 2 2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 619 —— 619 0.1% 0.0% 3 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 586 —— 586 0.1% 0.0% 1 2018
CENTRUL NATIONAL PENTRU INCERCAREA SI EXPERTIZAREA PRODUSELOR LAREX CUI: 389308 496 —— 496 0.1% 0.2% 3 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 482 —— 482 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 441 —— 441 0.1% 0.0% 2 2018
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 316 —— 316 0.0% 0.0% 1 2020
SECOM SA CUI: 1605884 248 —— 248 0.0% 0.0% 1 2020

51-75 of 79 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
DA41266897 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 60100000-9 25.09.2026 240
serviciu transport marfa, cf.ref. 4524/24.09.2026
DA41246277 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 33793000-5 23.09.2026 4,358
pachet sticlarie de laborator
DA41241178 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 33793000-5 22.09.2026 2,647
pipeta kubiena 20ml-pipeta kubiena 22ml
DA41231526 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 33793000-5 22.09.2026 1,562
aparat uleiuri esentiale (6 piese), 2xbaloane 2000ml-ref 4495
DA41231548 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 33793000-5 22.09.2026 1,292
aparat uleiuri esentiale (6 piese), 2xbaloane 1000ml-ref 4495
DA40806946 LABORATOR DE CONTROL DOPING CUI: 36413717 33140000-3 13.07.2026 71,731
eprubete laborator
DA40449710 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 31700000-3 22.05.2026 4,619
punte colectoare cu 4 robineti, barbotor sn29/32 d32 l200mm linie schlenk
DA40316380 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42910000-8 05.05.2026 1,234
pachet materiale de laborator ref 2317
DA39885249 COMPANIA DE APA OLTENIA SA CUI: 11400673 33793000-5 24.02.2026 704
tub diametru exterior 165 mm, grosime de perete 5 mm si inaltime 205 mm
DA39653220 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 33793000-5 16.01.2026 2,131
aparate pentru determinarea cianurilor/sulfurilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2646646 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33793000-5 05.01.2026 10,382
achizitie sticlarie pentru incercarile de laborator
DAN2646639 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33790000-4 05.01.2026 1,824
achizitie sticlarie pentru incercarile de laborator
DAN2352427 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33793000-5 08.01.2025 19,450
achizitie sticlarie pentru incercarile de laborator
DAN2088890 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33793000-5 11.01.2024 2,462
sticlarie pentru laborator
DAN2040437 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33793000-5 07.11.2023 1,751
achizitie sticlarie pentru incercarile de laborator
DAN1836806 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33793000-5 09.01.2023 9,060
achizitie sticlarie pentru verificarea calitatii materialelor, a mixturilor asfaltice, a marcajelor rutiere, aplicate pe drumurile nationale si autostrazilor inclusiv studii si cercetari mixturi performante
DAN1802961 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 33793000-5 27.11.2022 1,514
furnizare : palnie sticla 0,60 - 11,26 lei/buc = 4 buc;palnie sticla 0,125 - 34,28 lei/buc=4buc; cilindru sticla gradat de 10 ml cls. a- 47,89 lei/buc=2 buc; cilindru sticla gradat de 50 ml cls. a - 54,33 lei/buc=2 buc; cilindru sticla gradat de 100 ml cls. a - 49,44 lei/buc=2 buc; cilindru sticla gradat de 250 ml cls. a- 63,05 lei/buc=2 buc; cilindru sticla gradat de 500 ml - 87,06 lei/buc=2 buc; pahar berzelius 150 ml- 10,40 lei/buc=10 buc;pahar berzelius 250 ml- 19,06 lei/buc=10 buc;pahar berzelius 1000 ml -18,25 lei/buc=10 buc; sticla ceas 50 mm 3,71lei/buc=10 buc; vase termorezistente cu capac ( 1l, 1,5l, 2l) - 214,48 lei/set=1 set;
DAN1749341 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33793000-5 06.09.2022 19,518
aparat de extractie soxhlet
DAN1725433 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33793000-5 20.07.2022 7,579
sticlarie pentru laborator
DAN1679835 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33790000-4 09.05.2022 5,000
achizitie reactivi, materiale consumabile si sticlarie pentru verificarea calitatii materialelor, a mixturilor asfaltice, a marcajelor rutiere, aplicate pe drumurile nationale si autostrazilor inclusiv studii si cercetari mixturi performante
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/3378630
  • /api/v1/suppliers/3378630/revenue
  • /api/v1/suppliers/3378630/scores
  • /api/v1/suppliers/3378630/benchmarks
  • /api/v1/red-flags/by-supplier/3378630
  • /api/v1/suppliers/3378630/years
  • /api/v1/suppliers/3378630/cpv
  • /api/v1/suppliers/3378630/clients
  • /api/v1/suppliers/3378630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API