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CUI: 17691067 SRL BIHOR MUNICIPIUL ORADEA

OCTASER SRL

Registered: 15.06.2005 STR. TUDOR VLADIMIRESCU, 16 www.octaser.ro

Total revenue

621,342 RON

62 client authorities · paid between 2018 and 2026

Direct purchases

496,060 RON

172 purchases

Offline purchases

125,282 RON

31 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

43.8%

Main client: MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL

National median: 30.2%

Ranked 11,221 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 24; the other 12 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
COMUNA SARBI CUI: 4784270 223 —— 223 0.0% 0.0% 1 2018
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 212 —— 212 0.0% 0.0% 2 2021–2022
COMUNA VALEA CHIOARULUI CUI: 3694543 209 —— 209 0.0% 0.0% 1 2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 183 —— 183 0.0% 0.0% 1 2021
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 150 —— 150 0.0% 0.0% 2 2021–2022
SCOALA GIMNAZIALA NR16 CUI: 12541719 140 —— 140 0.0% 0.0% 1 2024
COMUNA BIHARIA CUI: 4820305 — 93 — 93 0.0% 0.0% 1 2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 92 —— 92 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 92 —— 92 0.0% 0.0% 1 2021
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 — 67 — 67 0.0% 0.0% 1 2020
COMUNA SANTANDREI CUI: 4794583 59 —— 59 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 41 —— 41 0.0% 0.0% 1 2021

51-62 of 62 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
DA37386597 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 30192153-8 30.01.2025 63
stampila trodat 4912
DA37140442 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 44231000-8 10.12.2024 11,000
panou decorativ mdf 4 mm
DA37003491 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 30192153-8 26.11.2024 55
stampila trodat 4911
DA35687372 COMUNA LAZARENI CUI: 4660751 30192153-8 13.05.2024 92
furnizare stampila si tus
DA35425772 COMUNA SINTEU CUI: 4454964 39294100-0 05.04.2024 970
panou de promovare
DA35413149 COMUNA LAZARENI CUI: 4660751 30192153-8 03.04.2024 151
furnizare stampile
DA35056816 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 33711900-6 16.02.2024 70
placuta gravata abs 20x20 cm
DA35039717 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33711900-6 16.02.2024 748
rubio soap
DA35025218 COMUNA SINTEU CUI: 4454964 22459100-3 14.02.2024 1,350
panou de informare
DA35026423 SCOALA GIMNAZIALA NR16 CUI: 12541719 33711900-6 14.02.2024 140
placuta gravata abs 20x20 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834161 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 44423450-0 18.08.2026 2,862
placute indicatoare
DAN2766339 COMUNA LAZARENI CUI: 4660751 30192153-8 27.05.2026 155
furnizare stampile cu text : trodat 4923 si 4911
DAN2761845 MUNICIPIUL SALONTA CUI: 4593423 22612000-3 21.05.2026 83
tus trodat m
DAN2758530 MUNICIPIUL SALONTA CUI: 4593423 30192153-8 18.05.2026 1,250
stampile pentru validatea tichetelor ceaun
DAN2561061 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 39298500-2 30.09.2025 3,150
set litere alama pentru statuia lui emanuil gojdu
DAN2487006 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192150-7 25.06.2025 63
stampila automata trodat (47x18 mm) - revizia oradea - srtfc cluj
DAN2486907 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 39294100-0 25.06.2025 6,900
plachete alama de pus pe perete personalizate cu logo coroana oradea si text gravat
DAN2458565 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 39298500-2 21.05.2025 2,650
set litere alama pentru statuia lui rimanoczy kalman
DAN2437934 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 39298500-2 23.04.2025 2,440
set litere alama pentru statuia lui nicolae balcescu
DAN2286242 MUNICIPIUL ORADEA CUI: 4230487 30192153-8 09.10.2024 30,000
stampile de diverse modele, tipuri si dimensiuni, precum si accesoriile aferente si asimilite acestora, necesare pentru activitatea administrativa de functionare a primariei oradea
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/17691067
  • /api/v1/suppliers/17691067/revenue
  • /api/v1/suppliers/17691067/scores
  • /api/v1/suppliers/17691067/benchmarks
  • /api/v1/red-flags/by-supplier/17691067
  • /api/v1/suppliers/17691067/years
  • /api/v1/suppliers/17691067/cpv
  • /api/v1/suppliers/17691067/clients
  • /api/v1/suppliers/17691067/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API