Skip to content

CUI: 30807356 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

OANTA TELECOM SRL

Registered: 19.10.2012 Registered office: VESELIEI, 58 Website: https://www.oantatelecom.ro

Total revenue

801,219 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

800,574 RON

261 purchases

Offline purchases

645 RON

1 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

93.3%

Main client: SPITALUL CLINIC BOLI INFECTIOASE

National median: 30.2%

Ranked 347 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 17; the other 5 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

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 BOLI INFECTIOASE CUI: 4485715 747,157 —— 747,157 93.3% 0.4% 236 2018–2026
COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 15,138 —— 15,138 1.9% 0.7% 2 2024
COMUNA GEACA CUI: 4485413 8,315 —— 8,315 1.0% 0.0% 1 2021
COMUNA AGHIRESU CUI: 4722374 8,010 —— 8,010 1.0% 0.0% 2 2025
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 7,018 645 — 7,663 1.0% 0.0% 2 2020
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 2,400 —— 2,400 0.3% 0.0% 1 2025
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 2,000 —— 2,000 0.3% 0.0% 1 2020
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 1,835 —— 1,835 0.2% 0.1% 1 2018
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 1,500 —— 1,500 0.2% 0.0% 1 2020
COMUNA SANCRAIU CUI: 5612868 1,200 —— 1,200 0.2% 0.0% 1 2019
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 1,080 —— 1,080 0.1% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 910 —— 910 0.1% 0.0% 2 2020–2023
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 816 —— 816 0.1% 0.0% 1 2019
JUDETUL CONSTANTA CUI: 2981739 736 —— 736 0.1% 0.0% 1 2018
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 720 —— 720 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 372 —— 372 0.1% 0.0% 2 2019–2020
COMUNA BUCURESCI CUI: 4521290 306 —— 306 0.0% 0.0% 1 2019
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 300 —— 300 0.0% 0.0% 1 2021
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 276 —— 276 0.0% 0.0% 1 2018
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 225 —— 225 0.0% 0.0% 1 2021
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 135 —— 135 0.0% 0.0% 1 2020
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 125 —— 125 0.0% 0.0% 1 2026

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41138834 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 32323500-8 09.09.2026 600
Contract object: deviz mutat sistem video de supraveghere cu 6 videocamere
DA41138771 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 50610000-4 09.09.2026 460
Contract object: buton de apel pt. sistem nurse call,telecomanda starlight
DA41086718 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 31620000-8 01.09.2026 400
Contract object: lampa de semnalizare pt sistem nurse call, telecomanda
DA40996044 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 32323500-8 14.08.2026 2,000
Contract object: deviz demontat sistem butoane de panica, sistem video si sistem incendiu la demisol aib
DA40951657 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 22457000-8 07.08.2026 445
Contract object: tag de proximitate mifare, buton de apel pt. sistem nurse call
DA40889771 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 50610000-4 28.07.2026 465
Contract object: buton de apel pt. sistem nurse call
DA40721636 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 50610000-4 30.06.2026 465
Contract object: buton de apel pt. sistem nurse call
DA40678513 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 50610000-4 22.06.2026 310
Contract object: buton de apel pt. sistem nurse call
DA40678395 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 50610000-4 22.06.2026 125
Contract object: buton deschidere usa in caz de urgenta
DA40632298 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 22457000-8 16.06.2026 270
Contract object: tag de proximitate mifare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1365263 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 50800000-3 09.11.2020 645
Contract object: servicii intretinere sistem video
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/30807356
  • /api/v1/suppliers/30807356/revenue
  • /api/v1/suppliers/30807356/scores
  • /api/v1/suppliers/30807356/benchmarks
  • /api/v1/red-flags/by-supplier/30807356
  • /api/v1/suppliers/30807356/years
  • /api/v1/suppliers/30807356/cpv
  • /api/v1/suppliers/30807356/clients
  • /api/v1/suppliers/30807356/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API