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CUI: 28732324 SRL BIHOR MUNICIPIUL ORADEA

ONAXA REPARATII SRL

Registered: 29.06.2011 RONALD REAGAN, 5, 410476 https://www.onaxaelectronics.ro

Total revenue

230,038 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

224,490 RON

238 purchases

Offline purchases

5,548 RON

10 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

17.5%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BIHOR

National median: 30.2%

Ranked 33,622 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 9 largest CPV groups, out of 9; 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
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 40,315 —— 40,315 17.5% 0.1% 17 2018–2019
GARDA FORESTIERA ORADEA CUI: 17556567 39,509 —— 39,509 17.2% 0.7% 36 2018–2026
COMUNA BORS CUI: 4390526 29,239 —— 29,239 12.7% 0.0% 21 2018–2025
MUNICIPIUL MARGHITA CUI: 4348947 14,150 —— 14,150 6.2% 0.0% 12 2018–2025
COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 9,287 —— 9,287 4.0% 0.3% 20 2018–2026
COMUNA POPESTI CUI: 5398340 7,842 —— 7,842 3.4% 0.0% 10 2018–2026
LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 7,451 —— 7,451 3.2% 0.2% 2 2022
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 7,228 —— 7,228 3.1% 0.6% 8 2018–2021
COMUNA CARPINET CUI: 5003580 5,826 —— 5,826 2.5% 0.0% 5 2020–2025
SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 5,545 —— 5,545 2.4% 0.1% 28 2018–2020
COMUNA RABAGANI CUI: 4454980 4,767 —— 4,767 2.1% 0.0% 3 2024–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 4,490 —— 4,490 2.0% 0.0% 5 2021–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 — 4,438 — 4,438 1.9% 0.0% 6 2020–2024
COMUNA VARCIOROG CUI: 4650600 4,418 —— 4,418 1.9% 0.0% 3 2023–2026
COMUNA INEU CUI: 4935208 4,321 —— 4,321 1.9% 0.0% 4 2020–2022
LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 4,261 —— 4,261 1.9% 0.1% 13 2022–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 3,936 —— 3,936 1.7% 0.1% 4 2018–2019
COMUNA REMETEA CUI: 4577223 3,899 —— 3,899 1.7% 0.0% 3 2021–2022
COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 3,850 —— 3,850 1.7% 0.1% 1 2026
SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 3,000 —— 3,000 1.3% 0.2% 2 2024–2025
COMUNA PETREU CUI: 5431691 2,800 —— 2,800 1.2% 0.0% 1 2024
COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 2,780 —— 2,780 1.2% 0.1% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 2,365 110 — 2,475 1.1% 0.0% 6 2019–2026
PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 2,250 —— 2,250 1.0% 0.2% 2 2023–2025
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 1,900 —— 1,900 0.8% 0.1% 8 2018–2020

1-25 of 41 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

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SEAP no. Contracting authority CPV code Finalisation date Value
DA40971848 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 50311400-2 11.08.2026 1,000
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DA40636846 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 50311400-2 16.06.2026 150
reparatie imprimanta cerneala canon 3416
DA40495270 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 50311400-2 27.05.2026 3,850
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DA40180870 COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 45259000-7 15.04.2026 600
pachet reparatii canon ira400i
DA39897045 GARDA FORESTIERA ORADEA CUI: 17556567 45259000-7 25.02.2026 1,510
pachet reparatii - componente fotocopiatoare
DA39861247 COMUNA VARCIOROG CUI: 4650600 45259000-7 20.02.2026 818
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DA39848417 COMUNA POPESTI CUI: 5398340 30125100-2 17.02.2026 1,428
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DA39828858 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50313100-3 16.02.2026 240
achizitie reparatie imprimanta laser
DA39794661 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 45259000-7 09.02.2026 450
achiztie reparatie imprimanta laser
DA39786443 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 45259000-7 06.02.2026 575
achizitie reparatie imprimanta laser

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2745326 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 30.04.2026 500
- servicii de reparatii imprimanta - 1 buc;
DAN2739000 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 24.04.2026 250
servicii de reparatii imprimanta - 1 buc;
DAN2546167 COMUNA SANIOB CUI: 4820291 50313100-3 11.09.2025 250
achizitie reparatii copiator
DAN2245679 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 50323200-7 12.08.2024 592
reparatii imprimante trim ii 2024
DAN2026955 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 50323200-7 19.10.2023 1,681
reparatii imprimante
DAN1983613 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 50323200-7 17.08.2023 500
reparatii imprimante/aparate xerox
DAN1667164 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 50323200-7 14.04.2022 151
reparatie imprimanta
DAN1638653 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 50323200-7 02.03.2022 640
reaparatie imprimanta
DAN1637110 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 50311400-2 28.02.2022 874
reparatii imprimante si xerox
DAN1084840 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50300000-8 28.03.2019 110
reparare imprimanta/xerox
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/28732324
  • /api/v1/suppliers/28732324/revenue
  • /api/v1/suppliers/28732324/scores
  • /api/v1/suppliers/28732324/benchmarks
  • /api/v1/red-flags/by-supplier/28732324
  • /api/v1/suppliers/28732324/years
  • /api/v1/suppliers/28732324/cpv
  • /api/v1/suppliers/28732324/clients
  • /api/v1/suppliers/28732324/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API