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CUI: 66153 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

ADECK ELECTRONIC SRL

Registered: 10.06.1991 CIHEIULUI, 49, 410600

Total revenue

1.81 Mn.

11 client authorities · paid between 2018 and 2022

Direct purchases

702,024 RON

15 purchases

Offline purchases

277,509 RON

4 purchases

Tenders

829,981 RON

2 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

47.8%

Main client: SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA

National median: 30.2%

Ranked 9,259 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 2
#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 7 largest CPV groups, out of 7; 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
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 34,888 — 829,981 864,869 47.8% 0.5% 6 2019–2021
COMUNA BRATCA CUI: 4738400 355,505 —— 355,505 19.7% 0.6% 3 2021–2022
TERMOFICARE ORADEA SA CUI: 31952982 — 223,988 — 223,988 12.4% 0.1% 2 2020–2022
JUDETUL BIHOR CUI: 4244997 136,148 —— 136,148 7.5% 0.0% 2 2021–2022
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 77,638 —— 77,638 4.3% 0.2% 1 2021
COMUNA HOLOD CUI: 5398374 70,400 —— 70,400 3.9% 0.2% 1 2018
MUNICIPIUL ORADEA CUI: 4230487 — 53,121 — 53,121 2.9% 0.0% 1 2020
FILARMONICA DE STAT CUI: 4253790 18,346 —— 18,346 1.0% 0.3% 2 2021
SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 6,000 —— 6,000 0.3% 0.5% 1 2021
SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 3,099 —— 3,099 0.2% 0.1% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 — 400 — 400 0.0% 0.0% 1 2020

1-11 of 11 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
DA32294787 COMUNA BRATCA CUI: 4738400 45312311-0 27.12.2022 13,866
instalatie paratraznet si montare pentru capela bratca
DA32284753 COMUNA BRATCA CUI: 4738400 45212360-7 23.12.2022 41,649
lucrari de constructii capela
DA31792401 JUDETUL BIHOR CUI: 4244997 45232141-2 07.11.2022 18,498
achizitionarea unor lucrari de reparatii instalatii incalzire la centrul militar judetean
DA28960947 JUDETUL BIHOR CUI: 4244997 45232141-2 13.10.2021 117,650
lucrari de reparatii la reteaua agentului primar de termoficare mtc
DA28980474 FILARMONICA DE STAT CUI: 4253790 45232141-2 11.10.2021 9,173
achizitie lucrari de reparatii instalatie termica conform referat intern
DA28975337 FILARMONICA DE STAT CUI: 4253790 45453000-7 11.10.2021 9,173
achizitie lucrari de reparatii retele termice conform referat intern
DA28688435 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 45453000-7 08.09.2021 77,638
lucrari de reparatii instalatii de incalzire si alimentare cu agent termic la spitalul de psih.nucet
DA28626680 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 45000000-7 26.08.2021 6,000
lucrari de reparatii curente
DA28258747 COMUNA BRATCA CUI: 4738400 45212360-7 24.06.2021 299,990
continuare lucrari de executie la capela bratca
DA27096995 SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 32323500-8 17.12.2020 3,099
sistem de supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1630667 TERMOFICARE ORADEA SA CUI: 31952982 45111300-1 14.02.2022 58,656
dezafectare retele de termoficare supraterane, str. caprioarei, oradea
DAN1296541 MUNICIPIUL ORADEA CUI: 4230487 45340000-2 19.06.2020 53,121
executie lucrari de reparatii curente la gradinita nr.50 situata in oradea pe str.cazaban nr.35 -reparatii imprejmuire
DAN1259058 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 45112000-5 06.04.2020 400
servicii de excavare
DAN1247731 TERMOFICARE ORADEA SA CUI: 31952982 45111300-1 10.03.2020 165,332
demontare conducte magistrala m4, zona plastor s.a. - sifi bh est s.a. oradea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1022387 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 45453000-7 06.07.2021 720,981
acord cadru elaborare proiect petru autorizarea executarii lucrarilor, proiect tehnic de executie, expertiza tehnica, audit energetic, asistenta tehnica din partea proiectantului si executie lucrari pentru rk rest de lucrari reabilitare pavilion 1 sectia de recuperare neurologica locatia l. pasteurs nr.26, oradea
SCNA1026414 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 45453100-8 01.11.2019 109,000
executie lucrari reparatii pentru amenajarea compartimentului neurologie pediatrica si compartiment pshiatrie - pediatrie, din cadrul spitalului clinic municipal dr. gavril curteanu oradea - corp a langa fundatia man
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/66153
  • /api/v1/suppliers/66153/revenue
  • /api/v1/suppliers/66153/scores
  • /api/v1/suppliers/66153/benchmarks
  • /api/v1/red-flags/by-supplier/66153
  • /api/v1/suppliers/66153/years
  • /api/v1/suppliers/66153/cpv
  • /api/v1/suppliers/66153/clients
  • /api/v1/suppliers/66153/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API