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CUI: 28493251 SRL BIHOR SAT SANTION, COMUNA BORS Flagged by 1 indicators

ADECOR PROD SRL

Registered: 17.05.2011 SANTION, 195/A, 417078

Total revenue

9.80 Mn.

128 client authorities · paid between 2018 and 2026

Direct purchases

8.08 Mn.

5,136 purchases

Offline purchases

1.25 Mn.

73 purchases

Tenders

466,105 RON

16 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.1%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 34,046 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 42; the other 30 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
MUNICIPIUL ORADEA CUI: 4230487 1,076,849 596,072 — 1,672,921 17.1% 0.0% 20 2019–2026
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 50,236 390,242 — 440,478 4.5% 1.9% 35 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 437,193 —— 437,193 4.5% 2.2% 760 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 14,035 — 351,623 365,658 3.7% 0.2% 26 2019–2022
SCOALA GIMNAZIALA NR11 CUI: 12541735 285,957 —— 285,957 2.9% 12.6% 115 2019–2026
LICEUL TEORETIC ADY ENDRE CUI: 4208617 280,304 —— 280,304 2.9% 9.3% 90 2018–2026
CRESA ORADEA CUI: 45709992 — 247,038 — 247,038 2.5% 1.9% 21 2023–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 239,498 —— 239,498 2.4% 0.1% 11 2018–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 209,128 —— 209,128 2.1% 3.4% 54 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 204,135 —— 204,135 2.1% 0.3% 67 2018–2023
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 203,102 —— 203,102 2.1% 7.1% 824 2018–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 194,237 —— 194,237 2.0% 17.6% 47 2019–2026
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 190,476 —— 190,476 1.9% 6.1% 50 2019–2026
LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 182,448 —— 182,448 1.9% 4.7% 55 2020–2026
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 181,393 —— 181,393 1.9% 0.1% 198 2018–2026
COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 165,220 —— 165,220 1.7% 2.3% 47 2018–2026
COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 153,674 —— 153,674 1.6% 3.5% 208 2018–2026
SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 153,437 —— 153,437 1.6% 3.6% 18 2022–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 147,294 —— 147,294 1.5% 0.2% 121 2018–2025
LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 140,844 —— 140,844 1.4% 8.7% 69 2018–2026
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 137,350 —— 137,350 1.4% 9.1% 64 2019–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 136,445 —— 136,445 1.4% 5.0% 114 2018–2026
COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 135,099 —— 135,099 1.4% 4.5% 92 2019–2026
SCOALA GIMNAZIALA DACIA CUI: 12567662 131,845 —— 131,845 1.4% 3.6% 36 2022–2026
COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 131,716 —— 131,716 1.3% 3.6% 41 2018–2026

1-25 of 128 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
DA41302263 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 44423000-1 30.09.2026 85
conector furtun 3/4
DA41302223 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 44531520-2 30.09.2026 34
surub
DA41302165 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 44531100-2 30.09.2026 230
diblu universal lung cu surub
DA41302137 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 39831240-0 30.09.2026 1,925
pubela 50l pentru colectare selectiva
DA41302101 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 39831240-0 30.09.2026 174
manusi unica folosinta nitril 50/cut
DA41302054 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 24455000-8 30.09.2026 434
clorom tablete 200/cut
DA41302029 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 39831240-0 30.09.2026 25
pronto mobila 300ml
DA41301988 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 39831240-0 30.09.2026 61
matura plastic fir lung sau scurt
DA41301916 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 39831240-0 30.09.2026 78
pons odorizant concentrat 200ml
DA41301880 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 39831240-0 30.09.2026 210
domestos dezinfectant 5l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829403 CRESA ORADEA CUI: 45709992 39831240-0 11.08.2026 24,787
achizitie directa de materiale pentru curatenie necesare pentru cresa oradea
DAN2829371 CRESA ORADEA CUI: 45709992 39831240-0 11.08.2026 7,283
achizitie directa de materiale pentru curatenie necesare pentru cresa oradea de la s.c. adecor prod s.r.l. - unitate protejata
DAN2829331 CRESA ORADEA CUI: 45709992 24455000-8 11.08.2026 10,759
achizitie directa de materiale sanitare si igienice - dezinfectanti pentru maini necesare pentru personalul din cresa oradea
DAN2723069 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 39831240-0 03.04.2026 28,795
materiale de curatenie si pentru igiena individuala necesare directiei de asistenta sociala oradea
DAN2646152 COMUNA COPACEL CUI: 4883974 39831240-0 31.12.2025 1,609
pachet produse curatenie
DAN2643756 CRESA ORADEA CUI: 45709992 24455000-8 30.12.2025 14,231
materiale igienice - dezinfectanti pentru maini - necesare pentru personalul din cresa oradea
DAN2643732 CRESA ORADEA CUI: 45709992 39831240-0 30.12.2025 24,187
materiale pentru curatenie necesare pentru cresa oradea
DAN2643724 CRESA ORADEA CUI: 45709992 39831240-0 30.12.2025 6,048
materiale pentru curatenie necesare pentru cresa oradea
DAN2596782 CRESA ORADEA CUI: 45709992 39831240-0 05.11.2025 5,138
materiale pentru curatenie necesare pentru cresa oradea
DAN2596777 CRESA ORADEA CUI: 45709992 39831240-0 05.11.2025 18,839
materiale pentru curatenie necesare pentru cresa oradea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138357 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39831240-0 24.03.2026 1,894,923
materiale de curatenie si articole de menaj si de uz casnic
CAN1072272 MUNICIPIUL BEIUS CUI: 4794567 18143000-3 04.02.2022 104,800
furnizare echipamente de protectie medicala si dezinfectanti cresterea capacitatii de raspuns la raspandirea virusului covid - 19 in unitatile de invatamant , cod smis:143135.
SCNA1032391 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 39831240-0 03.02.2022 351,623
acord-cadru furnizare materiale de curatenie
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/28493251
  • /api/v1/suppliers/28493251/revenue
  • /api/v1/suppliers/28493251/scores
  • /api/v1/suppliers/28493251/benchmarks
  • /api/v1/red-flags/by-supplier/28493251
  • /api/v1/suppliers/28493251/years
  • /api/v1/suppliers/28493251/cpv
  • /api/v1/suppliers/28493251/clients
  • /api/v1/suppliers/28493251/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API