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CUI: 32848492 SRL SIBIU LOC. CISNADIE, ORAS CISNADIE

OCTOPUS INC SRL

Registered: 26.02.2014 VISINILOR, 2, 555300

Total revenue

185,238 RON

70 client authorities · paid between 2018 and 2026

Direct purchases

52,638 RON

76 purchases

Offline purchases

132,600 RON

27 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

54.5%

Main client: MUNICIPIUL SIBIU

National median: 30.2%

Ranked 6,663 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 29; the other 17 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
SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 160 —— 160 0.1% 0.0% 1 2020
UNITATEA MILITARA NR 01829 CUI: 4266987 160 —— 160 0.1% 0.0% 1 2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 150 — 150 0.1% 0.0% 1 2023
ORAS SINGEORZ-BAI CUI: 4347321 140 —— 140 0.1% 0.0% 1 2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 137 — 137 0.1% 0.0% 1 2023
PIETE PREST SA CUI: 27289734 — 134 — 134 0.1% 0.0% 1 2023
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 128 —— 128 0.1% 0.0% 1 2020
PENITENCIARUL DEVA CUI: 4374660 114 —— 114 0.1% 0.0% 2 2020
ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 — 107 — 107 0.1% 0.0% 1 2019
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 — 97 — 97 0.1% 0.0% 1 2023
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 90 — 90 0.1% 0.0% 1 2024
UM 02499 BUCURESTI CUI: 5129783 90 —— 90 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 90 —— 90 0.1% 0.0% 1 2021
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 87 —— 87 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 87 —— 87 0.1% 0.0% 1 2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 83 —— 83 0.0% 0.0% 1 2020
COMPANIA DE APA SOMES SA CUI: 201217 70 —— 70 0.0% 0.0% 1 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 — 66 — 66 0.0% 0.0% 1 2019
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 52 —— 52 0.0% 0.0% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 — 47 — 47 0.0% 0.0% 1 2018

51-70 of 70 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
DA40085733 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 34913000-0 26.03.2026 580
memorie ram desktop, 8gb ddr4 , 2400hrz
DA39830674 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 44423000-1 13.02.2026 100
adaptor usb 3.0, 1080p
DA39813102 COMPANIA DE APA SOMES SA CUI: 201217 31681000-3 12.02.2026 70
set pini terminali
DA35747560 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 38510000-3 20.05.2024 740
microscop digital electronic portabil cu ecran lcd de 7 inch
DA35231692 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 31527270-9 12.03.2024 210
suport platforma iluminata led format a3 cu scala pentru desen, schite, proiecte
DA34501543 RATBV SA CUI: 1102556 38510000-3 15.11.2023 1,425
microscop digital 1080p, 2k, hdmi/usb 2.0, camera video digitala 48 mp, cu suport reglabil
DA34379272 LICEUL TEORETIC TEIUS CUI: 4650200 30237410-6 27.10.2023 220
mouse
DA34176497 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 31527270-9 06.10.2023 420
suport platforma iluminata led format a3 cu scala pentru desen, schite, proiecte
DA34027065 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 38510000-3 15.09.2023 740
microscop digital electronic portabil cu ecran lcd de 7 inch,rezolutie 12 mpx, avand marire imagine
DA33817212 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 38510000-3 11.08.2023 380
microscop digital electronic portabil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2589704 MUNICIPIUL SIBIU CUI: 4270740 38518100-0 28.10.2025 100,965
achizitie echipamente tehnologia informatiei si comunicatiei aferente spatiilor didactice si extrascolare pentru proiectul dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu lot 10: achizitie microscoape digitale
DAN2363455 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237000-9 17.01.2025 347
suport de birou cu brat dublu
DAN2198434 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 33700000-7 07.06.2024 90
elastice par cu fundita - spectacol portugalia
DAN2048037 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 32420000-3 17.11.2023 137
adaptor 4 in 1 hd la hdmi-dvi-vga cu jack audio, port incarcare tip c
DAN2003690 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31224200-4 21.09.2023 150
set extractor pini terminal, pini mufe auto (60 buc)
DAN1938901 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 44423000-1 14.06.2023 97
adaptor convertor de la vga la hdmi cu cablu usb
DAN1895803 PIETE PREST SA CUI: 27289734 34300000-0 05.04.2023 134
aspirator auto wireless 120w
DAN1498744 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 44511000-5 12.07.2021 47
extractor pini mufe auto 11 buc
DAN1344217 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 44511000-5 01.10.2020 1,071
decor scena tnrs; patent multifunctional - 15 buc.
DAN1306981 JUDETUL BACAU CUI: 5057580 32351000-8 07.07.2020 167
achizitionare microfoane
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/32848492
  • /api/v1/suppliers/32848492/revenue
  • /api/v1/suppliers/32848492/scores
  • /api/v1/suppliers/32848492/benchmarks
  • /api/v1/red-flags/by-supplier/32848492
  • /api/v1/suppliers/32848492/years
  • /api/v1/suppliers/32848492/cpv
  • /api/v1/suppliers/32848492/clients
  • /api/v1/suppliers/32848492/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API