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CUI: 25632916 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

ORAEXACTA SYSTEMS SRL

Registered: 03.06.2009 BORSULUI, 36/A, 410605 https://www.oraexacta.com

Total revenue

12.27 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

8.44 Mn.

157 purchases

Offline purchases

526,515 RON

24 purchases

Tenders

3.30 Mn.

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

29.4%

Main client: MUNICIPIUL BRAILA

National median: 30.2%

Ranked 21,643 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 4
#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 12 largest CPV groups, out of 31; the other 19 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 SFANTU GHEORGHE CUI: 4404605 60,302 —— 60,302 0.5% 0.0% 4 2021–2022
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 58,715 —— 58,715 0.5% 0.0% 2 2026
MUNICIPIUL BLAJ CUI: 4563007 56,264 —— 56,264 0.5% 0.0% 2 2024
MUNICIPIUL MARGHITA CUI: 4348947 49,010 —— 49,010 0.4% 0.0% 2 2021–2022
COMUNA PALEU CUI: 15304644 49,000 —— 49,000 0.4% 0.2% 1 2024
ORASUL CALAN CUI: 5742434 47,012 —— 47,012 0.4% 0.0% 1 2021
COMUNA TETCHEA CUI: 4705942 42,610 —— 42,610 0.4% 0.1% 3 2021–2023
ORAS SEBIS CUI: 3518970 42,490 —— 42,490 0.4% 0.0% 1 2022
COMUNA BORS CUI: 4390526 41,850 —— 41,850 0.3% 0.0% 1 2025
COMUNA MALNAS CUI: 4201759 41,682 —— 41,682 0.3% 0.3% 1 2024
COMUNA CAMAR CUI: 4495263 39,910 —— 39,910 0.3% 0.2% 1 2021
COMUNA SALACEA CUI: 4784300 39,850 —— 39,850 0.3% 0.1% 3 2021–2026
COMUNA PIR CUI: 3897149 37,915 —— 37,915 0.3% 0.4% 1 2021
COMUNA PEREGU MARE CUI: 3519569 36,199 —— 36,199 0.3% 0.2% 1 2022
COMUNA SACADAT CUI: 4784296 35,400 —— 35,400 0.3% 0.1% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 34,357 —— 34,357 0.3% 0.0% 1 2023
COMUNA BIXAD CUI: 16355433 33,515 —— 33,515 0.3% 0.2% 2 2022
JUDETUL HARGHITA CUI: 4245763 — 32,393 — 32,393 0.3% 0.0% 3 2019–2025
MUNICIPIUL LUPENI CUI: 4375046 29,960 —— 29,960 0.2% 0.0% 1 2022
COMUNA SANIOB CUI: 4820291 28,800 —— 28,800 0.2% 0.1% 1 2021
COMUNA HALMEU CUI: 3897157 28,039 —— 28,039 0.2% 0.1% 1 2024
COMUNA OSORHEI CUI: 4641288 27,300 —— 27,300 0.2% 0.0% 1 2022
MUNICIPIUL PLOIESTI CUI: 2844855 — 26,400 — 26,400 0.2% 0.0% 1 2025
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 18,580 6,780 — 25,360 0.2% 0.2% 5 2018–2025
COMUNA BREAZA CUI: 4326736 23,985 —— 23,985 0.2% 0.1% 2 2021

26-50 of 82 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
DA40856012 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 18521000-7 23.07.2026 51,065
furnizare ceas monumental, cu montaj inclus
DA40853520 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 50432000-2 21.07.2026 7,650
servicii de mentenanta pentru 5 ceasuri digitale stradale
DA40732459 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 44423450-0 30.06.2026 82,533
furnizare si montaj placute emailate
DA40606328 COMUNA BIHARIA CUI: 4820305 50800000-3 11.06.2026 13,952
servicii de intretinere si reparatii ceas stradal si ceas fatada
DA40599580 MUNICIPIUL REGHIN CUI: 3675258 50431000-5 11.06.2026 15,000
reparatie ceas turn
DA40525381 COMUNA SALACEA CUI: 4784300 50432000-2 02.06.2026 10,580
servicii de reparatie ceasuri stradale
DA40434181 COMUNA AXENTE SEVER CUI: 4406126 50431000-5 20.05.2026 3,306
reparatie ceas fatada
DA40416570 ORAS SANTANA CUI: 3520121 50510000-3 18.05.2026 41,280
servicii de intretinere periodica, pregatire pentru iarna a fantani arteziene
DA40203087 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 50532000-3 20.04.2026 6,240
servicii de mentenanta sistem ceasoficare
DA39880486 MUNICIPIUL BRAD CUI: 4374962 98300000-6 25.02.2026 12,045
servicii reparatii ceas stradal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2732710 ORAS SANTANA CUI: 3520121 50510000-3 16.04.2026 7,680
servicii de punere in functiune a fantanii arteziene-parc europa santana - primavara anului 2026
DAN2689768 MUNICIPIUL BRAD CUI: 4374962 98300000-6 25.02.2026 10,890
reparatii ceas antic
DAN2659654 MUNICIPIUL BRAILA CUI: 4205670 92522200-8 19.01.2026 90,000
servicii de mentenanta, conservare curativa si protectiva grup statuar traian
DAN2632481 MUNICIPIUL TARGU MURES CUI: 4322823 71319000-7 17.12.2025 83,000
expertiza tehnica fantana arteziana din piata teatrului
DAN2543419 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 39131100-0 08.09.2025 6,780
rafturi pentru arhivare
DAN2500305 JUDETUL HARGHITA CUI: 4245763 50431000-5 08.07.2025 8,010
servicii de reparatii ceas electronic (orologiu) pe fatada palatului administrativ al judetului harghita
DAN2481264 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50430000-8 18.06.2025 9,850
nota de comanda nr. j-ac 128/02.06.2025 - servicii de reparare a orologiului ps1
DAN2472167 MUNICIPIUL PLOIESTI CUI: 2844855 50431000-5 05.06.2025 26,400
asistenta tehnica si service pentru aparatura electronica si electromecanica a ceasurilor din municipiul ploiesti
DAN2468775 ORAS SANTANA CUI: 3520121 42122130-0 02.06.2025 400
pompa submersibila
DAN2451913 ORAS SANTANA CUI: 3520121 50510000-3 13.05.2025 7,680
servicii de punere in functiune a fantanii arteziene-parc europa santana - primava anului 2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104380 MUNICIPIUL BRAILA CUI: 4205670 45262600-7 28.08.2025 2,822,079
servicii de proiectare : asistenta tehnica din partea proiectantului, proiect tehnic+detalii de executie (pt+de) si executie lucrari, la obiectivul de investitii reabilitare ceas de orientare publica, piata traian nr. 1
SCNA1010476 MUNICIPIUL BRAILA CUI: 4205670 45454100-5 20.12.2018 475,395
executie lucrari la obiectivul de investitii <<consolidarea si restaurarea fantanii arteziene din piata traian
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/25632916
  • /api/v1/suppliers/25632916/revenue
  • /api/v1/suppliers/25632916/scores
  • /api/v1/suppliers/25632916/benchmarks
  • /api/v1/red-flags/by-supplier/25632916
  • /api/v1/suppliers/25632916/years
  • /api/v1/suppliers/25632916/cpv
  • /api/v1/suppliers/25632916/clients
  • /api/v1/suppliers/25632916/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API