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CUI: 28389383 SRL MARAMUREȘ SAT TAMAIA, COMUNA FARCASA

OPTIX SECURITY SYSTEM SRL

Registered: 22.04.2011 CAMPULUI, 3B https://www.optix.ro

Total revenue

1.00 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

853,411 RON

37 purchases

Offline purchases

20,990 RON

4 purchases

Tenders

130,299 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

26.3%

Main client: COMUNA FARCASA

National median: 30.2%

Ranked 24,736 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 12; 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 FARCASA CUI: 3694632 249,591 14,190 — 263,781 26.3% 0.4% 18 2018–2023
COMUNA GIULESTI CUI: 3694926 40,336 — 130,299 170,635 17.0% 0.2% 2 2018–2023
COMUNA DUMBRAVITA CUI: 3627803 152,140 —— 152,140 15.1% 0.2% 4 2018–2026
COMUNA BAIUT CUI: 3694497 110,626 —— 110,626 11.0% 0.7% 4 2020–2021
COMUNA MIRESU MARE CUI: 3627625 85,282 —— 85,282 8.5% 0.1% 1 2018
COMUNA DESESTI CUI: 3627200 73,600 —— 73,600 7.3% 0.3% 1 2024
COMUNA UNGURAS CUI: 4426271 34,035 —— 34,035 3.4% 0.1% 2 2018–2021
COMUNA STRAMTURA CUI: 3694780 29,376 —— 29,376 2.9% 0.0% 1 2023
SCOALA GIMNAZIALA SOCOND CUI: 17356445 25,055 —— 25,055 2.5% 0.8% 1 2018
COMUNA BOBALNA CUI: 4378760 19,287 —— 19,287 1.9% 0.1% 3 2018–2019
COMUNA REMETEA CHIOARULUI CUI: 3694586 12,605 —— 12,605 1.3% 0.0% 1 2021
SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 11,394 —— 11,394 1.1% 1.3% 2 2024
SCOALA PROFESIONALA FARCASA CUI: 29158255 10,084 —— 10,084 1.0% 0.8% 1 2025
SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 — 6,800 — 6,800 0.7% 0.3% 1 2021

1-14 of 14 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
DA40987886 COMUNA DUMBRAVITA CUI: 3627803 32323500-8 13.08.2026 75,890
sistem de supraveghere video stradal
DA37689687 SCOALA PROFESIONALA FARCASA CUI: 29158255 32323500-8 18.03.2025 10,084
sistem supraveghere video 7 camere
DA37155909 COMUNA DESESTI CUI: 3627200 35125300-2 11.12.2024 73,600
sistem de supraveghere video stradal
DA36998809 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 32333200-8 27.11.2024 2,084
sistem videointerfon
DA36518568 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 32323500-8 17.09.2024 9,310
sistem supraveghere video 8 camere
DA33113097 COMUNA STRAMTURA CUI: 3694780 71241000-9 26.04.2023 29,376
intocmire studiu de fezabilitate, sistem de monitorizare si siguranta a spatiului public al comunei.
DA32411144 COMUNA FARCASA CUI: 3694632 32330000-5 19.01.2023 12,357
extindere sistem supraveghere video + tv samsung
DA32392167 COMUNA FARCASA CUI: 3694632 30191000-4 17.01.2023 2,521
monitor calculator si cablare retea telefonie
DA31660564 COMUNA FARCASA CUI: 3694632 45311100-1 19.10.2022 25,171
sistem pc intel i5, extindere sistem de detectie incendiu, cablare pentru sistem bms
DA31098445 COMUNA FARCASA CUI: 3694632 32323500-8 29.07.2022 36,605
sistem supraveghere video 24 de camere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1616024 SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 30213100-6 19.01.2022 6,800
laptop
DAN1288902 COMUNA FARCASA CUI: 3694632 50343000-1 03.06.2020 1,000
servicii de mentenanta camere video
DAN1288901 COMUNA FARCASA CUI: 3694632 72267100-0 03.06.2020 12,000
servicii de mentenanta echipamente it
DAN1106563 COMUNA FARCASA CUI: 3694632 50343000-1 22.05.2019 1,190
servicii de mentenanta camere video

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1111459 COMUNA GIULESTI CUI: 3694926 35125000-6 13.09.2023 130,299
contract de prestari servicii si furnizare sistem de supraveghere video in comuna giulesti, judetul maramures
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/28389383
  • /api/v1/suppliers/28389383/revenue
  • /api/v1/suppliers/28389383/scores
  • /api/v1/suppliers/28389383/benchmarks
  • /api/v1/red-flags/by-supplier/28389383
  • /api/v1/suppliers/28389383/years
  • /api/v1/suppliers/28389383/cpv
  • /api/v1/suppliers/28389383/clients
  • /api/v1/suppliers/28389383/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API