Skip to content

CUI: 5753069 SRL BIHOR SAT SANTION, COMUNA BORS

ADCRIST PROD SRL

Registered: 31.05.1994 SANTION, 438/A, 417078 https://www.adcrist.bizoo.ro

Total revenue

222,627 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

222,207 RON

102 purchases

Offline purchases

420 RON

2 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

5.3%

Main client: HARVIZ SA

National median: 30.2%

Ranked 41,358 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 2 largest CPV groups, out of 2; 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
HARVIZ SA CUI: 24499588 11,850 —— 11,850 5.3% 0.0% 9 2020–2026
COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 10,800 —— 10,800 4.9% 0.2% 1 2023
LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 10,260 —— 10,260 4.6% 0.2% 2 2020
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 10,200 —— 10,200 4.6% 0.0% 3 2022–2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 8,739 —— 8,739 3.9% 0.0% 1 2024
SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 8,545 —— 8,545 3.8% 0.4% 2 2021–2022
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 7,371 —— 7,371 3.3% 0.4% 1 2018
LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 6,800 —— 6,800 3.1% 0.3% 1 2021
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 6,647 —— 6,647 3.0% 0.0% 3 2022
SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 6,118 —— 6,118 2.8% 0.3% 1 2019
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 5,558 —— 5,558 2.5% 0.1% 2 2019
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 5,440 —— 5,440 2.4% 0.2% 1 2021
COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 5,385 —— 5,385 2.4% 0.1% 3 2019
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 5,080 —— 5,080 2.3% 0.0% 5 2025–2026
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 5,020 —— 5,020 2.3% 0.0% 2 2019
SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 4,998 —— 4,998 2.3% 0.2% 2 2018–2024
LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 4,992 —— 4,992 2.2% 0.1% 2 2020–2024
COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 4,904 —— 4,904 2.2% 0.1% 1 2024
SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 4,760 —— 4,760 2.1% 0.3% 2 2018–2019
SCOALA GIMNAZIALA NR16 CUI: 12541719 4,760 —— 4,760 2.1% 0.1% 1 2021
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 4,760 —— 4,760 2.1% 0.2% 2 2020
LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 4,520 —— 4,520 2.0% 0.1% 2 2020
LICEUL TEORETIC MURFATLAR CUI: 28052174 4,080 —— 4,080 1.8% 0.1% 1 2020
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 3,920 —— 3,920 1.8% 0.1% 1 2019
LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 3,780 —— 3,780 1.7% 0.2% 3 2025

1-25 of 67 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
DA41276390 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44411100-5 29.09.2026 290
robinet cismea, r-799
DA40948463 ORAS MURFATLAR CUI: 4859712 42130000-9 06.08.2026 1,900
fantana tip tasnitoare apa at2
DA40722085 HARVIZ SA CUI: 24499588 44411100-5 30.06.2026 1,740
robinet cismea 3/8
DA40582987 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44411100-5 10.06.2026 290
robinet cismea , r-410
DA40479636 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 44411100-5 26.05.2026 700
fantana pt baut apa de perete(a3)
DA38905915 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 44411100-5 19.09.2025 1,300
cismea pt baut apa de perete inox
DA38905936 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 44411100-5 19.09.2025 580
robinet cismea
DA38906037 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 42130000-9 19.09.2025 1,900
fantana tip tasnitoare apa at2
DA38777196 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 44411100-5 02.09.2025 700
fantana pt baut apa de perete(a3)
DA38712273 LICEUL TEORETICSERBAN VODA CUI: 2845540 44411100-5 19.08.2025 2,180
pachet cismea +robinet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1102934 SCOALA GIMNAZIALA NR14 CUI: 29024520 44411100-5 13.05.2019 200
achizitie robinet alama cromat
DAN1035771 SCOALA GIMNAZIALA NR14 CUI: 29024520 44411100-5 28.11.2018 220
achizitie robinet alama cromat
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/5753069
  • /api/v1/suppliers/5753069/revenue
  • /api/v1/suppliers/5753069/scores
  • /api/v1/suppliers/5753069/benchmarks
  • /api/v1/red-flags/by-supplier/5753069
  • /api/v1/suppliers/5753069/years
  • /api/v1/suppliers/5753069/cpv
  • /api/v1/suppliers/5753069/clients
  • /api/v1/suppliers/5753069/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API