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CUI: 26411085 SRL PRAHOVA LOC. BAICOI, ORAS BAICOI

NEW ADECRIS CONS SRL

Registered: 18.01.2010 MARGARITARULUI, 25 http://www.adecris.ro

Total revenue

645,974 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

635,587 RON

142 purchases

Offline purchases

10,387 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

19.9%

Main client: ORAS BAICOI

National median: 30.2%

Ranked 31,263 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 11 largest CPV groups, out of 11; 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
ORAS BAICOI CUI: 2845710 118,240 10,237 — 128,477 19.9% 0.1% 16 2018–2026
LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 110,155 —— 110,155 17.1% 3.4% 32 2018–2025
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 69,358 —— 69,358 10.7% 2.4% 3 2019
COMUNA CORNU CUI: 2845680 64,086 —— 64,086 9.9% 0.1% 6 2018–2026
SPITALUL ORASENESC BAICOI CUI: 2845265 60,745 —— 60,745 9.4% 0.3% 38 2020–2025
SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 39,253 —— 39,253 6.1% 2.6% 6 2018–2024
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 36,961 —— 36,961 5.7% 1.1% 7 2019–2024
SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 25,266 —— 25,266 3.9% 4.2% 6 2022–2025
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 24,909 —— 24,909 3.9% 1.5% 11 2019–2026
SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 23,904 —— 23,904 3.7% 2.2% 5 2023–2024
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 19,249 —— 19,249 3.0% 0.6% 6 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 16,778 —— 16,778 2.6% 0.0% 6 2023–2025
COMUNA COCORASTII MISLII CUI: 2845753 7,000 —— 7,000 1.1% 0.0% 1 2026
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 5,600 —— 5,600 0.9% 0.7% 1 2023
COMUNA POIANA CAMPINA CUI: 2845737 5,193 —— 5,193 0.8% 0.0% 3 2020–2021
SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 3,777 —— 3,777 0.6% 0.3% 2 2020
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 3,023 —— 3,023 0.5% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 2,090 —— 2,090 0.3% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 — 150 — 150 0.0% 0.0% 1 2019

1-19 of 19 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
DA40971264 ORAS BAICOI CUI: 2845710 45421000-4 11.08.2026 980
lucrari de tamplarie
DA40864908 SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 45421000-4 22.07.2026 4,540
lucrari de tamplarie
DA40859924 COMUNA COCORASTII MISLII CUI: 2845753 45421145-2 21.07.2026 7,000
montaj rolete si plase insecte
DA40442010 COMUNA CORNU CUI: 2845680 45441000-0 20.05.2026 480
geam termopan
DA40320327 ORAS BAICOI CUI: 2845710 45421145-2 06.05.2026 950
montaj rolete 2
DA40314373 ORAS BAICOI CUI: 2845710 45421145-2 06.05.2026 15,763
montaj rolete
DA39204548 LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 45421145-2 05.11.2025 8,000
confectionare si montaj rolete
DA39183301 SPITALUL ORASENESC BAICOI CUI: 2845265 45421000-4 31.10.2025 1,737
lucrari de tamplarie
DA39183342 SPITALUL ORASENESC BAICOI CUI: 2845265 45421000-4 31.10.2025 702
lucrari de tamplarie
DA39152075 SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 45421000-4 27.10.2025 300
lucrari de tamplarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2617772 ORAS BAICOI CUI: 2845710 45421000-4 03.12.2025 1,700
29689/24.09.2025
DAN2242706 ORAS BAICOI CUI: 2845710 45421130-4 07.08.2024 500
schimbat panel resurse umane si fond funciar
DAN2015436 ORAS BAICOI CUI: 2845710 50800000-3 05.10.2023 300
reparatie usa politia locala
DAN1772711 ORAS BAICOI CUI: 2845710 50800000-3 12.10.2022 500
reparatii usa si ferestre termopan
DAN1567924 ORAS BAICOI CUI: 2845710 45453000-7 18.11.2021 250
servicii reapartei usa
DAN1227673 ORAS BAICOI CUI: 2845710 39515400-9 22.01.2020 3,781
achizitie jaluzele verticale
DAN1172931 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 50118110-9 21.10.2019 150
transport pe platforma
DAN1037955 ORAS BAICOI CUI: 2845710 45210000-2 05.12.2018 1,850
lucrari executie gol fereastra secretariat (executie gol fereastra,finisare,tencuiala,gletuit,vopsit si montare ferestre culisante)
DAN1037954 ORAS BAICOI CUI: 2845710 45000000-7 05.12.2018 1,256
lucrari schimbare accesorii si modificare tamplarie de aluminiu(schimbat broasca si butuc usa,modificat inaltime usa)
DAN1037952 ORAS BAICOI CUI: 2845710 45000000-7 05.12.2018 100
lucrari inlocuit broasca usa
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/26411085
  • /api/v1/suppliers/26411085/revenue
  • /api/v1/suppliers/26411085/scores
  • /api/v1/suppliers/26411085/benchmarks
  • /api/v1/red-flags/by-supplier/26411085
  • /api/v1/suppliers/26411085/years
  • /api/v1/suppliers/26411085/cpv
  • /api/v1/suppliers/26411085/clients
  • /api/v1/suppliers/26411085/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API