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CUI: 6576828 SRL BIHOR MUNICIPIUL ORADEA

OPTIMEDIA SRL

Registered: 13.12.1994 CALEA SINTANDREI, 38 https://www.optimedia.com.ro

Total revenue

378,886 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

215,896 RON

9 purchases

Offline purchases

162,990 RON

8 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

41.7%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA

National median: 30.2%

Ranked 12,440 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 5 largest CPV groups, out of 5; 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 157,922 — 157,922 41.7% 0.1% 5 2019–2024
FILARMONICA DE STAT CUI: 4253790 132,573 —— 132,573 35.0% 2.4% 2 2023–2026
LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 44,034 —— 44,034 11.6% 1.1% 2 2019
COMUNA SARBI CUI: 4784270 17,041 —— 17,041 4.5% 0.0% 1 2021
COMUNA DUMBRAVENI CUI: 4244210 13,392 —— 13,392 3.5% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 8,364 —— 8,364 2.2% 0.0% 2 2019
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 — 2,068 — 2,068 0.6% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 2,000 — 2,000 0.5% 0.0% 1 2024
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 1,000 — 1,000 0.3% 0.0% 1 2023
CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 492 —— 492 0.1% 0.1% 1 2021

1-10 of 10 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
DA40788864 FILARMONICA DE STAT CUI: 4253790 44221000-5 09.07.2026 8,220
achizitie pachet tamplarie pvc cu demontaj-montaj
DA34233956 FILARMONICA DE STAT CUI: 4253790 44221000-5 12.10.2023 124,353
achizitie pachet tamplarie pvc cu demontaj-montaj
DA28498618 CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 44221000-5 02.08.2021 492
achizitie sticla termopan
DA27428256 COMUNA SARBI CUI: 4784270 44221000-5 22.02.2021 17,041
geam termopan la terasa capela burzuc
DA25620063 COMUNA DUMBRAVENI CUI: 4244210 44221000-5 14.05.2020 13,392
executie si montaj tamplarie pvc optimedia cu geam termopan
DA24644736 LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 44221000-5 10.12.2019 12,750
executie si montaj tamplarie pvc optimedia, cu 5 camere, culoare alb, geam termopan si panel termoiz
DA24581113 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 44221000-5 04.12.2019 6,664
achizitie usi tamplarie pvc cu montaj inclus cp 2 oradea
DA24578416 LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 44221000-5 04.12.2019 31,284
executie si montaj tamplarie pvc optimedia, cu 5 camere, culoare alb, geam termopan si panel termoiz
DA24257448 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 14820000-5 31.10.2019 1,700
achizitie sticla pt. cp2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2268923 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 44221200-7 19.09.2024 91,735
usi acces persoane zona lifturi a.j.f.p. bihor -3 buc.
DAN2263850 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 39525500-3 12.09.2024 831
plase fixe
DAN2188820 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 71356000-8 27.05.2024 2,000
reparare la producator a refractometrului model plusoptix a16
DAN1942951 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45259000-7 20.06.2023 1,000
servicii de mentenanta si intretinere tonometru noncontact si <br>masa cu elevatie
DAN1782439 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 44221000-5 26.10.2022 2,068
fereastra (geam termopan)
DAN1604227 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 44221000-5 04.01.2022 26,886
ferestre si usi pvc sfo marghita
DAN1604220 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 44221000-5 04.01.2022 15,121
ferestre si usi pvc pentru sfo salonta
DAN1397880 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 44221210-0 06.01.2021 23,349
ghisee pvc
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/6576828
  • /api/v1/suppliers/6576828/revenue
  • /api/v1/suppliers/6576828/scores
  • /api/v1/suppliers/6576828/benchmarks
  • /api/v1/red-flags/by-supplier/6576828
  • /api/v1/suppliers/6576828/years
  • /api/v1/suppliers/6576828/cpv
  • /api/v1/suppliers/6576828/clients
  • /api/v1/suppliers/6576828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API