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CUI: 14338770 SRL BIHOR MUNICIPIUL ORADEA

CABLE SRL

Registered: 10.12.2001 STR. OASULUI, 8 https://www.cablurioptice.ro

Total revenue

452,531 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

446,524 RON

80 purchases

Offline purchases

6,007 RON

6 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

19.1%

Main client: TELECOMUNICATII CFR SA

National median: 30.2%

Ranked 32,036 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 10 largest CPV groups, out of 10; 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
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,453 —— 1,453 0.3% 0.0% 1 2021
PENITENCIARUL MARGINENI CUI: 4280248 1,452 —— 1,452 0.3% 0.0% 1 2023
PENITENCIARUL ORADEA CUI: 23782682 1,275 —— 1,275 0.3% 0.0% 1 2020
ECO URBIS CRAIOVA SRL CUI: 7403230 1,202 —— 1,202 0.3% 0.0% 1 2022
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 1,104 —— 1,104 0.2% 0.0% 2 2021
COMUNA BRATCA CUI: 4738400 1,086 —— 1,086 0.2% 0.0% 2 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 1,072 —— 1,072 0.2% 0.0% 2 2023
UM0657 CUI: 4208536 553 —— 553 0.1% 0.0% 1 2026
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 330 —— 330 0.1% 0.0% 1 2024
ORASUL ANINA CUI: 3227912 238 —— 238 0.1% 0.0% 1 2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 136 —— 136 0.0% 0.0% 1 2020

26-36 of 36 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
DA41027763 COMUNA BRATCA CUI: 4738400 44320000-9 20.08.2026 583
cablu ftp 24 awg cu sufa
DA40989276 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 44320000-9 18.08.2026 3,993
cablu s/ftp si mufe rj45
DA40916914 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 32562000-0 03.08.2026 3,160
cablu 12 fibre a-dq(zn)2y corning
DA40656996 UM0657 CUI: 4208536 32520000-4 18.06.2026 553
cablu 4 fibre (1t x4 f) adss, 9mm, hy - 250 ml
DA39087583 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 32520000-4 16.10.2025 1,065
minigbic lc duplex
DA38336210 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 32500000-8 16.06.2025 1,012
media convertoare
DA38292214 COMUNA BRATCA CUI: 4738400 44320000-9 06.06.2025 503
cablu ftp 24 awg cu sufa
DA38187927 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44320000-9 26.05.2025 765
cablu ftp 24 awg negru
DA37989007 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 32520000-4 29.04.2025 777
minigbic, patchcord
DA37910932 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 32500000-8 15.04.2025 3,006
switch cu management

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2501160 UM 0296 BUCURESTI CUI: 14381010 32422000-7 09.07.2025 266
materiale retele curenti slabi
DAN2215574 UM 0296 BUCURESTI CUI: 14381010 31224200-4 03.07.2024 670
materiale retele de comunicatii si curenti slabi
DAN1885857 UM 0296 BUCURESTI CUI: 14381010 32562000-0 27.03.2023 1,505
cablu fibra optica si accesorii specifice de montare
DAN1857173 UM01232 CUI: 4411254 31320000-5 06.02.2023 628
cabluri de distributie a curentului electric
DAN1452864 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31321210-7 14.04.2021 1,469
cablu fibra optica 4 fibre fara armatura adds
DAN1445967 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31321210-7 06.04.2021 1,469
cablu fibra optica 4 fibre fara armatura adds
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/14338770
  • /api/v1/suppliers/14338770/revenue
  • /api/v1/suppliers/14338770/scores
  • /api/v1/suppliers/14338770/benchmarks
  • /api/v1/red-flags/by-supplier/14338770
  • /api/v1/suppliers/14338770/years
  • /api/v1/suppliers/14338770/cpv
  • /api/v1/suppliers/14338770/clients
  • /api/v1/suppliers/14338770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API