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CUI: 18657950 SRL BIHOR MUNICIPIUL ORADEA

OVM PAPER DISTRIBUTIE SRL

Registered: 11.05.2006 SANTANDREI, 18, 410238

Total revenue

1.49 Mn.

133 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

704 purchases

Offline purchases

202,043 RON

94 purchases

Tenders

156,545 RON

1 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

11.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR

National median: 30.2%

Ranked 38,812 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 30; the other 18 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 DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 8,332 — 156,545 164,877 11.1% 0.1% 20 2018–2022
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 120,898 —— 120,898 8.1% 0.1% 13 2018–2019
COMUNA BIHARIA CUI: 4820305 114,203 878 — 115,081 7.7% 0.2% 23 2022–2026
SCOALA GIMNAZIALA DACIA CUI: 12567662 81,195 —— 81,195 5.5% 2.2% 22 2022–2026
LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 76,027 —— 76,027 5.1% 2.0% 45 2020–2026
COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 63,145 —— 63,145 4.2% 0.9% 48 2022–2026
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 62,985 — 62,985 4.2% 0.3% 9 2020–2026
CRESA ORADEA CUI: 45709992 — 56,268 — 56,268 3.8% 0.4% 16 2023–2025
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 46,997 7,649 — 54,646 3.7% 0.5% 9 2019–2022
INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 42,907 —— 42,907 2.9% 0.6% 38 2020–2022
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 41,990 —— 41,990 2.8% 0.1% 1 2022
TERMOFICARE ORADEA SA CUI: 31952982 — 41,798 — 41,798 2.8% 0.0% 1 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 40,974 —— 40,974 2.8% 0.7% 15 2018–2023
COMUNA IP CUI: 4291697 37,758 2,422 — 40,180 2.7% 0.1% 52 2018–2024
TRIBUNALUL BIHOR ORADEA CUI: 4245003 29,159 —— 29,159 2.0% 0.4% 5 2018–2022
UM0657 CUI: 4208536 28,323 —— 28,323 1.9% 0.3% 7 2022–2023
SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 27,007 —— 27,007 1.8% 2.2% 14 2018–2024
COMUNA LAZARENI CUI: 4660751 22,302 —— 22,302 1.5% 0.0% 39 2018–2025
ORASUL STEI CUI: 4539114 20,480 1,075 — 21,555 1.5% 0.0% 14 2021–2023
TEATRUL REGINA MARIA CUI: 28570729 129 16,516 — 16,645 1.1% 0.2% 54 2018–2024
SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 15,931 —— 15,931 1.1% 0.6% 5 2018–2020
COMUNA DERSCA CUI: 3503660 15,075 —— 15,075 1.0% 0.0% 10 2023–2025
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 14,195 —— 14,195 1.0% 0.9% 23 2018–2020
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 13,558 —— 13,558 0.9% 0.3% 1 2019
PENITENCIARUL ORADEA CUI: 23782682 13,536 —— 13,536 0.9% 0.1% 2 2018

1-25 of 133 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
DA41302020 COMUNA BIHARIA CUI: 4820305 30199000-0 30.09.2026 1,005
pachet papetarie si birotica
DA41200289 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 30199000-0 16.09.2026 7,815
pachet papetarie si birotica
DA41072785 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 30199000-0 28.08.2026 2,570
pachet papetarie si birotica
DA40918877 COMUNA BIHARIA CUI: 4820305 30199000-0 31.07.2026 1,406
pachet papetarie si birotica
DA40900068 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 39831240-0 29.07.2026 400
materiale pentru curatenie
DA40902522 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 30199000-0 29.07.2026 2,382
pachet papetarie si birotica
DA40902494 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 39831240-0 29.07.2026 3,078
pachet produse curatenie
DA40839973 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 30199000-0 17.07.2026 655
furnizare pachet papetarie si birotica
DA40722323 SCOALA GIMNAZIALA DACIA CUI: 12567662 30199000-0 02.07.2026 5,840
papetarie-
DA40724396 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 30199000-0 01.07.2026 2,133
pachet papetarie si birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862128 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 22800000-8 23.09.2026 12,377
achizitie directa de evidente primare - necesare pentru buna desfasurare a activitatii cabinetelor medicale scolare si stomatologice pentru anul scolar 2026 - 2027
DAN2850210 COMUNA BIHARIA CUI: 4820305 30199000-0 09.09.2026 878
produse birotica
DAN2662238 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 30199000-0 21.01.2026 242
furnizare hartie a0
DAN2615133 CRESA ORADEA CUI: 45709992 30197000-6 28.11.2025 19,837
materiale pentru copii, necesare pentru buna desfasurare a activitatii la cresa oradea
DAN2615118 CRESA ORADEA CUI: 45709992 30197000-6 28.11.2025 11,423
furnituri de birou, necesare pentru buna desfasurare a activitatii la cresa oradea
DAN2554800 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 22800000-8 23.09.2025 9,970
tipizate evidente primare necesare pentru cabinetele medicale scolare si stomatologice pentru anul scolar 2025-2026
DAN2532996 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 30199000-0 21.08.2025 51
furnizare produse papetarie
DAN2532995 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 30199000-0 21.08.2025 368
furnizare produse de birotica si papetarie
DAN2531967 CRESA ORADEA CUI: 45709992 30192700-8 20.08.2025 1,378
furnituri de birou necesare pentru cresa oradea
DAN2519935 MUZEUL JUDETEAN BUZAU CUI: 4055769 22853000-4 31.07.2025 63
suport pentru dosare vertical

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1011413 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 39800000-0 16.01.2019 156,545
achizitionare produse de curatat si de lustruit
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/18657950
  • /api/v1/suppliers/18657950/revenue
  • /api/v1/suppliers/18657950/scores
  • /api/v1/suppliers/18657950/benchmarks
  • /api/v1/red-flags/by-supplier/18657950
  • /api/v1/suppliers/18657950/years
  • /api/v1/suppliers/18657950/cpv
  • /api/v1/suppliers/18657950/clients
  • /api/v1/suppliers/18657950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API