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CUI: 17332012 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

OQTAGON AIRSOFT SRL

Registered: 09.03.2005 STR. AUREL VLAICU, 38, 3400 https://www.oqtagon.com

Total revenue

259,596 RON

40 client authorities · paid between 2019 and 2026

Direct purchases

245,211 RON

64 purchases

Offline purchases

14,385 RON

11 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

33.3%

Main client: SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA

National median: 30.2%

Ranked 18,217 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 17; the other 5 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 SIGHETU MARMATIEI CUI: 3695174 1,015 —— 1,015 0.4% 0.0% 1 2021
TEATRUL TAMASI ARON CUI: 4676278 953 —— 953 0.4% 0.0% 1 2026
TEATRUL LUCEAFARUL CUI: 4981310 668 —— 668 0.3% 0.0% 1 2025
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 504 —— 504 0.2% 0.0% 1 2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 500 —— 500 0.2% 0.0% 1 2025
COMUNA CERTEJU DE SUS CUI: 4374083 415 —— 415 0.2% 0.0% 1 2025
UNITATEA MILITARA NR01983 CUI: 4353080 353 —— 353 0.1% 0.0% 1 2023
TEATRUL TOMCSA SANDOR CUI: 16398000 314 —— 314 0.1% 0.0% 1 2025
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 287 —— 287 0.1% 0.0% 1 2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 277 —— 277 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 228 —— 228 0.1% 0.0% 3 2025
COMPANIA DE APA SOMES SA CUI: 201217 — 188 — 188 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 164 —— 164 0.1% 0.0% 1 2025
INSPECTORATUL DE POLITIE CUI: 4300965 158 —— 158 0.1% 0.0% 1 2025
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 72 —— 72 0.0% 0.0% 1 2026

26-40 of 40 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
DA40211320 TEATRUL GERMAN DE STAT CUI: 5016490 37528000-5 21.04.2026 1,457
pachet pentru teatrul german de stat timisoara
DA40104909 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 35000000-4 31.03.2026 72
spray autoaparare ko jet 40ml mil-tec
DA40005531 UNITATEA MILITARA 01932 CUI: 4443256 32342100-3 18.03.2026 3,874
pachet um 01932 brasov
DA39881089 TEATRUL NATIONAL TARGU MURES CUI: 4322874 37528000-5 24.02.2026 161
laser dbal-a2 wadsn dark earth cod 9825
DA39812866 UNITATEA MILITARA 01512 CUI: 4241117 44423000-1 11.02.2026 923
bile si gaz airsoft
DA39696158 TEATRUL TAMASI ARON CUI: 4676278 37528000-5 22.01.2026 953
recuzita
DA39654710 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 37528000-5 15.01.2026 321
replica umarex p.08 co2 nb 4473
DA39654723 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 37528000-5 15.01.2026 91
toc pistol curea umarex 8059
DA39600778 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 18931100-5 30.12.2025 164
rucsac militar 36l mil-tec
DA39572802 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 18800000-7 18.12.2025 277
bocanci militari mil-tec zipper negru marimea 44

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858312 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 44423000-1 21.09.2026 103
capsula co2 12 gr ( butelie pistol)
DAN2575938 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 44612100-4 14.10.2025 95
butelii co2 , proiectile(bile) pt pistol airsoft walther p99 (1000 buc/set)
DAN2478871 UNITATEA MILITARA 0461 CUI: 4204224 44612100-4 16.06.2025 10,500
materiale tehnice
DAN1924678 COMPANIA DE APA SOMES SA CUI: 201217 24900000-3 18.05.2023 188
spray autoaparare ko jet 40 ml mil-tec
DAN1923591 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 35331500-8 17.05.2023 190
incarcator co2 kc44 kwc si cartus 6mm schofield asg
DAN1525255 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 37528000-5 06.09.2021 247
replica revolver
DAN1364738 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 35321100-1 06.11.2020 579
revorver
DAN1364730 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 24313310-7 06.11.2020 143
capsula co si ulei siliconic
DAN1350050 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 24112100-3 11.10.2020 143
capsule co2 si ulei siliconic
DAN1206936 TEATRUL NATIONAL TARGU MURES CUI: 4322874 37000000-8 23.12.2019 670
articole de jucarie
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/17332012
  • /api/v1/suppliers/17332012/revenue
  • /api/v1/suppliers/17332012/scores
  • /api/v1/suppliers/17332012/benchmarks
  • /api/v1/red-flags/by-supplier/17332012
  • /api/v1/suppliers/17332012/years
  • /api/v1/suppliers/17332012/cpv
  • /api/v1/suppliers/17332012/clients
  • /api/v1/suppliers/17332012/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API