ARDELEAN ADRIAN COMPANY SRL (CUI 5967810) — public contracts and clients

Total revenue

627,193 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

536,087 RON

369 purchases

Offline purchases

91,106 RON

212 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137	256,164	—	—	256,164	40.8%	0.8%	292	2019–2026
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	119,667	82,197	—	201,864	32.2%	1.7%	218	2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	118,080	—	—	118,080	18.8%	3.4%	29	2018–2026
CRESA LUGOJ CUI: 45941967	21,894	8,909	—	30,803	4.9%	1.0%	24	2022–2026
SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169	15,755	—	—	15,755	2.5%	0.5%	15	2019–2026
PENITENCIARUL TIMISOARA CUI: 4269126	4,404	—	—	4,404	0.7%	0.0%	2	2020
COMUNA BOLDUR CUI: 4357945	123	—	—	123	0.0%	0.0%	1	2018

1-7 of 7 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
DA41120905	SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169	15811000-6	08.09.2026	1,350
Contract object: paine integrala felii 500g
DA41115443	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	15811000-6	06.09.2026	13,500
Contract object: paine integrala felii 500g
DA41007787	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137	15811000-6	18.08.2026	17,619
Contract object: produse de panificatie
DA40602010	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	15811000-6	12.06.2026	6,124
Contract object: achizitie produse de panificatie -camin rezidential anisoara odeanu
DA40580134	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	15811000-6	09.06.2026	2,835
Contract object: produse de panificatie -paine alba felii 400 gr
DA40476158	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137	15811000-6	26.05.2026	3,572
Contract object: produse de panificatie
DA40262601	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137	15811000-6	28.04.2026	5,250
Contract object: produse de panificatie
DA40099666	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137	15811000-6	30.03.2026	4,168
Contract object: produse de panificatie
DA39900545	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137	15811000-6	26.02.2026	5,155
Contract object: produse de panificatie
DA39776349	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	15811000-6	05.02.2026	13,500
Contract object: paine integrala felii 500g

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2796374	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	15811100-7	02.07.2026	56
Contract object: achizirie hrana camin rezidential anisoara odeanu
DAN2796362	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	15811100-7	02.07.2026	31
Contract object: achizitie hrana centru de zi adulti cu dizabilitati
DAN2796262	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	15811100-7	02.07.2026	194
Contract object: achizitie hrana camin rezidential anisoara odeanu
DAN2796255	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	15811100-7	02.07.2026	87
Contract object: achizitie hrana centru de zi adulti cu dizabilitati
DAN2795937	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	15811100-7	02.07.2026	132
Contract object: achizitie hrana camin rezidential anisoara odeanu
DAN2795927	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	15811100-7	02.07.2026	87
Contract object: achizitie hrana-centru de zi adulti cu dizabilitati
DAN2795028	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	15811100-7	01.07.2026	185
Contract object: achizitie hrana-paine centru rezidential anisoara odeanu
DAN2795023	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	15811100-7	01.07.2026	35
Contract object: achizitie hrana-paine centru de zi adulti cu dizabilitati
DAN2794854	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	15811100-7	01.07.2026	50
Contract object: achizitie paine centru de zi adulti cu dizabilitati
DAN2794807	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	15811100-7	01.07.2026	185
Contract object: achizitie hrana-paine camin rezidential anisoara odeanu

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/5967810
/api/v1/suppliers/5967810/revenue
/api/v1/suppliers/5967810/scores
/api/v1/suppliers/5967810/benchmarks
/api/v1/red-flags/by-supplier/5967810
/api/v1/suppliers/5967810/years
/api/v1/suppliers/5967810/cpv
/api/v1/suppliers/5967810/clients
/api/v1/suppliers/5967810/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API