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CUI: 14903912 SRL BIHOR MUNICIPIUL ORADEA

VICTEMA SRL

Registered: 26.09.2002 STR. BUMBACULUI, 18/A, 3700 https://www.termopane-victema.ro

Total revenue

436,485 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

415,071 RON

81 purchases

Offline purchases

21,414 RON

4 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

35.3%

Main client: SPITALUL CLINIC CAI FERATE ORADEA

National median: 30.2%

Ranked 16,677 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 11 largest CPV groups, out of 11; 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
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 153,905 —— 153,905 35.3% 0.6% 11 2020–2026
COMUNA TULCA CUI: 5149128 49,660 —— 49,660 11.4% 0.1% 1 2025
LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 49,540 —— 49,540 11.4% 1.3% 6 2018–2020
COMUNA SANMARTIN CUI: 4641296 34,891 —— 34,891 8.0% 0.0% 2 2020
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 25,695 —— 25,695 5.9% 0.1% 13 2018–2026
COMUNA DERNA CUI: 5316498 21,000 —— 21,000 4.8% 0.1% 2 2019–2020
SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 14,399 —— 14,399 3.3% 0.3% 9 2018–2021
PENITENCIARUL ORADEA CUI: 23782682 650 11,191 — 11,841 2.7% 0.1% 3 2020–2024
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 10,800 —— 10,800 2.5% 0.0% 9 2021–2023
COMUNA SANTANDREI CUI: 4794583 10,600 —— 10,600 2.4% 0.0% 4 2023–2025
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 10,052 —— 10,052 2.3% 0.4% 4 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 9,929 —— 9,929 2.3% 0.0% 14 2019–2020
PENITENCIARUL SPITAL DEJ CUI: 9709368 — 9,600 — 9,600 2.2% 0.1% 1 2026
COMUNA LAZARENI CUI: 4660751 9,500 —— 9,500 2.2% 0.0% 1 2025
COMUNA SAMBATA CUI: 4577231 7,400 —— 7,400 1.7% 0.0% 2 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 4,650 —— 4,650 1.1% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,400 —— 2,400 0.6% 0.0% 1 2025
MUNICIPIUL ORADEA CUI: 4230487 — 623 — 623 0.1% 0.0% 1 2019

1-18 of 18 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
DA40446202 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 50800000-3 21.05.2026 750
montat si schimbat manier usa intrare
DA39777205 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 44221000-5 05.02.2026 6,500
tamplarie pvc
DA39508857 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 50800000-3 11.12.2025 5,975
servicii de intretinere usi si ferestre tamplarie termopan
DA39353778 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44221000-5 24.11.2025 2,400
tamplarie pvc - srtfc cluj - revizia de vagoane oradea
DA39314916 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 44221200-7 18.11.2025 4,050
tamplarie pvc - usi
DA38874320 COMUNA SANTANDREI CUI: 4794583 50800000-3 16.09.2025 800
reparat usa pvc
DA38703799 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44221200-7 18.08.2025 4,650
tamplarie pvc cu geam termopan
DA38531078 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 50800000-3 15.07.2025 700
geam termopan
DA38301552 COMUNA LAZARENI CUI: 4660751 44221000-5 10.06.2025 9,500
furnizare tamplarie pvc
DA38087732 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 50800000-3 13.05.2025 825
reparat usa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850175 PENITENCIARUL SPITAL DEJ CUI: 9709368 44423000-1 09.09.2026 9,600
confectie pvc
DAN2347279 PENITENCIARUL ORADEA CUI: 23782682 45000000-7 24.12.2024 4,562
lucracre pvc termopane iulie 2024
DAN2173552 PENITENCIARUL ORADEA CUI: 23782682 44100000-1 30.04.2024 6,629
lucrare tamplarie pvc
DAN1081526 MUNICIPIUL ORADEA CUI: 4230487 50800000-3 20.03.2019 623
servicii de reparatii la usa exterioara din cadrul complexului multifunctional cu parcaje supraetajate zona tribunalului - cladirea de birouri, str. tribunalului - dpi
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/14903912
  • /api/v1/suppliers/14903912/revenue
  • /api/v1/suppliers/14903912/scores
  • /api/v1/suppliers/14903912/benchmarks
  • /api/v1/red-flags/by-supplier/14903912
  • /api/v1/suppliers/14903912/years
  • /api/v1/suppliers/14903912/cpv
  • /api/v1/suppliers/14903912/clients
  • /api/v1/suppliers/14903912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API