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CUI: 14338754 SRL BIHOR MUNICIPIUL ORADEA

ONAXA ELECTRONICS SRL

Registered: 10.12.2001 RONALD REAGAN, 5, 410476 https://www.onaxaelectronics.ro

Total revenue

562,275 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

562,275 RON

266 purchases

Offline purchases

0 RON

0 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

30.3%

Main client: COMUNA BORS

National median: 30.2%

Ranked 20,844 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 19; the other 7 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 BORS CUI: 4390526 170,546 —— 170,546 30.3% 0.2% 48 2018–2025
COMUNA POPESTI CUI: 5398340 135,652 —— 135,652 24.1% 0.2% 6 2023–2026
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 54,256 —— 54,256 9.7% 1.2% 40 2018–2026
GARDA FORESTIERA ORADEA CUI: 17556567 41,952 —— 41,952 7.5% 0.7% 41 2018–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 37,216 —— 37,216 6.6% 3.4% 29 2020–2021
COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 34,702 —— 34,702 6.2% 1.2% 32 2018–2026
COMUNA VARCIOROG CUI: 4650600 31,517 —— 31,517 5.6% 0.1% 6 2022–2026
COMUNA INEU CUI: 4935208 13,833 —— 13,833 2.5% 0.0% 12 2020–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 12,516 —— 12,516 2.2% 0.0% 4 2021–2026
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 11,936 —— 11,936 2.1% 1.0% 17 2018–2021
COMUNA RABAGANI CUI: 4454980 2,832 —— 2,832 0.5% 0.0% 2 2025
SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 2,144 —— 2,144 0.4% 0.1% 1 2021
COMUNA CEFA CUI: 4820275 1,857 —— 1,857 0.3% 0.0% 2 2019
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 1,639 —— 1,639 0.3% 0.0% 1 2019
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 1,263 —— 1,263 0.2% 0.1% 2 2024
COMUNA CARPINET CUI: 5003580 1,168 —— 1,168 0.2% 0.0% 1 2023
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 1,096 —— 1,096 0.2% 0.0% 4 2018–2024
SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 960 —— 960 0.2% 0.0% 7 2019–2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA BEIUSULUI CUI: 33989473 874 —— 874 0.2% 0.1% 1 2021
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 798 —— 798 0.1% 0.0% 1 2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 723 —— 723 0.1% 0.0% 1 2020
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 706 —— 706 0.1% 0.1% 1 2022
COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 601 —— 601 0.1% 0.0% 1 2025
UM0657 CUI: 4208536 513 —— 513 0.1% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 384 —— 384 0.1% 0.0% 2 2023

1-25 of 28 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
DA41303499 COMUNA POPESTI CUI: 5398340 30125100-2 30.09.2026 2,122
cartuse laser originale konica minolta c301i bk
DA41248434 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 30125100-2 23.09.2026 3,479
cartus laser
DA41248569 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 50311400-2 23.09.2026 207
reparatie imprimanta zebra
DA40978945 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 31711100-4 12.08.2026 3,355
achizitie componente pc
DA40816061 COMUNA VARCIOROG CUI: 4650600 50311400-2 15.07.2026 7,260
mentenanta lunara a aparatelor informatice
DA40265398 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 31711100-4 28.04.2026 140
achizitie carcasa pc
DA40265355 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 31711100-4 28.04.2026 425
achizitie placa de baza b760m
DA40232190 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 30125100-2 23.04.2026 140
cartus laser hp 2612a
DA40180921 COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 30125100-2 15.04.2026 368
cartus laser canon ira 400i
DA40143205 COMUNA VARCIOROG CUI: 4650600 30125000-1 06.04.2026 3,057
reparatie copiator canon 1630i
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/14338754
  • /api/v1/suppliers/14338754/revenue
  • /api/v1/suppliers/14338754/scores
  • /api/v1/suppliers/14338754/benchmarks
  • /api/v1/red-flags/by-supplier/14338754
  • /api/v1/suppliers/14338754/years
  • /api/v1/suppliers/14338754/cpv
  • /api/v1/suppliers/14338754/clients
  • /api/v1/suppliers/14338754/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API