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CUI: 25191470 SRL BIHOR MUNICIPIUL ORADEA

ADIX TECHNIK SRL

Registered: 25.02.2009 STR. MATEI CORVIN, 30 https://www.adix.ro

Total revenue

676,298 RON

120 client authorities · paid between 2018 and 2026

Direct purchases

591,333 RON

840 purchases

Offline purchases

84,965 RON

187 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

13.6%

Main client: UNITATEA MILITARA 01357

National median: 30.2%

Ranked 36,969 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 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
UNITATEA MILITARA 02472 CUI: 4221039 408 —— 408 0.1% 0.0% 2 2019–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 394 — 394 0.1% 0.0% 1 2018
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 387 —— 387 0.1% 0.0% 1 2021
UNITATEA MILITARA 02216 CUI: 15051428 378 —— 378 0.1% 0.0% 1 2024
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 375 —— 375 0.1% 0.0% 2 2018
COMUNA DELENI CUI: 4541203 372 —— 372 0.1% 0.0% 1 2025
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 365 —— 365 0.1% 0.0% 1 2024
SPITALUL ORASENESC PUCIOASA CUI: 4206977 360 —— 360 0.1% 0.0% 1 2025
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 350 —— 350 0.1% 0.0% 1 2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 336 —— 336 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 309 —— 309 0.1% 0.0% 1 2020
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 289 —— 289 0.0% 0.0% 1 2018
SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 277 —— 277 0.0% 0.4% 1 2023
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 276 — 276 0.0% 0.0% 2 2021–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 263 —— 263 0.0% 0.0% 1 2021
COMPANIA APA BRASOV SA CUI: 1096128 256 —— 256 0.0% 0.0% 1 2021
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 240 —— 240 0.0% 0.0% 1 2019
SERVICIUL PUBLIC ECOSAL CUI: 23973046 236 —— 236 0.0% 0.0% 1 2024
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 230 —— 230 0.0% 0.0% 1 2022
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 227 —— 227 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 208 —— 208 0.0% 0.0% 1 2022
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 194 —— 194 0.0% 0.0% 1 2018
ECOVOL ILFOV SA CUI: 21551614 185 —— 185 0.0% 0.0% 1 2025
ECO-SERV HALCHIU SRL CUI: 36403969 168 —— 168 0.0% 0.0% 1 2023
COMUNA BARBATESTI CUI: 4898789 158 —— 158 0.0% 0.0% 1 2021

76-100 of 120 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
DA41275739 RAJA SA CUI: 1890420 44442000-0 28.09.2026 130
rulmenti c3
DA41275780 RAJA SA CUI: 1890420 44442000-0 28.09.2026 220
rulment si simering
DA41275810 RAJA SA CUI: 1890420 44442000-0 28.09.2026 3,190
rulment 6222-ma-c3+fag
DA41121469 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44442000-0 08.09.2026 578
rulmenti
DA41121066 RAJA SA CUI: 1890420 44442000-0 08.09.2026 215
pachet rulmenti 3207 si 6205
DA41121079 RAJA SA CUI: 1890420 42000000-6 08.09.2026 400
lagar cu rulment ucf211-j7+fag
DA41015277 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 42000000-6 19.08.2026 2,015
rulmenti cu bile si cu role
DA41009614 PENITENCIARUL ORADEA CUI: 23782682 42000000-6 18.08.2026 107
rulment 6202-c-2hrs>v+fag
DA40965163 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 42000000-6 11.08.2026 221
achizitie curele trapezoidale transmisie
DA40967081 MONETARIA STATULUI RA CUI: 427304 34320000-6 10.08.2026 210
pachet rulmenti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832467 UM 02049 CTA CUI: 4515514 44442000-0 14.08.2026 3,848
rulmenti, simeringuri
DAN2772306 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24911200-5 05.06.2026 694
loctite, rlu
DAN2772132 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44541000-4 04.06.2026 459
lant gall si lacat 5 ml+10 buc, rlu
DAN2748900 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34312700-4 06.05.2026 58
curea trapezoidala dintata
DAN2748874 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34312700-4 06.05.2026 149
curea trapezoidala
DAN2711080 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34312700-4 24.03.2026 557
curea, rlu
DAN2642697 RECONS SA CUI: 8189348 44100000-1 29.12.2025 99
lacat cu rulment
DAN2620978 MONETARIA STATULUI RA CUI: 427304 44530000-4 08.12.2025 50
rulmenti (6 buc)
DAN2580171 SOCIETATEA BAITA SA CUI: 14322197 44192000-2 17.10.2025 4,041
alte materiale
DAN2580094 SOCIETATEA BAITA SA CUI: 14322197 42141200-1 17.10.2025 215
rulment
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/25191470
  • /api/v1/suppliers/25191470/revenue
  • /api/v1/suppliers/25191470/scores
  • /api/v1/suppliers/25191470/benchmarks
  • /api/v1/red-flags/by-supplier/25191470
  • /api/v1/suppliers/25191470/years
  • /api/v1/suppliers/25191470/cpv
  • /api/v1/suppliers/25191470/clients
  • /api/v1/suppliers/25191470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API