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CUI: 70901 SRL BIHOR MUNICIPIUL ORADEA

SOCIETATEA DE SERVICII SI COMERT ORSAM SRL

Registered: 13.11.1991 STR. GENERAL GHEORGHE MAGHERU, 6, 3700 https://www.orsam.ro

Total revenue

64,479 RON

2 client authorities · paid between 2021 and 2026

Direct purchases

35,272 RON

3 purchases

Offline purchases

29,207 RON

40 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
COMUNA VARCIOROG CUI: 4650600 35,272 14,355 — 49,627 77.0% 0.2% 6 2021–2026
SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 — 14,852 — 14,852 23.0% 1.0% 37 2024–2025

1-2 of 2 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
DA40666237 COMUNA VARCIOROG CUI: 4650600 09134220-5 24.06.2026 13,240
furnizare motorina efix 51 bh02clv
DA37296208 COMUNA VARCIOROG CUI: 4650600 09134220-5 21.01.2025 11,016
furnizare motorina pentru bh02clv
DA34923854 COMUNA VARCIOROG CUI: 4650600 09134220-5 30.01.2024 11,016
efix motorina 51

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2394949 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 09134100-8 03.03.2025 154
ulei microbuz
DAN2349083 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 09100000-0 30.12.2024 420
combustibil
DAN2349076 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 09100000-0 30.12.2024 384
combustibil
DAN2349004 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 09100000-0 30.12.2024 441
combustibil
DAN2348925 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 09100000-0 30.12.2024 387
combustibil
DAN2348915 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 09100000-0 30.12.2024 448
combustibil
DAN2324214 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 09100000-0 29.11.2024 424
combustibil
DAN2324213 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 09100000-0 29.11.2024 445
combustibil
DAN2324179 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 09100000-0 29.11.2024 442
combustibil
DAN2324167 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 09100000-0 29.11.2024 386
combustibil
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/70901
  • /api/v1/suppliers/70901/revenue
  • /api/v1/suppliers/70901/scores
  • /api/v1/suppliers/70901/benchmarks
  • /api/v1/red-flags/by-supplier/70901
  • /api/v1/suppliers/70901/years
  • /api/v1/suppliers/70901/cpv
  • /api/v1/suppliers/70901/clients
  • /api/v1/suppliers/70901/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API