Total revenue
385,271 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
314,221 RON
32 purchases
Offline purchases
71,050 RON
6 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
16.5%
Main client: ORAS NASAUD
National median: 30.2%
Ranked 34,566 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
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NASAUD CUI: 4347887 | 45,000 | 18,500 | — | 63,500 | 16.5% | 0.0% | 2 | 2022–2024 |
| AQUABIS SA CUI: 566787 | 63,000 | — | — | 63,000 | 16.4% | 0.0% | 3 | 2020–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | — | 49,000 | — | 49,000 | 12.7% | 0.0% | 4 | 2022–2026 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 44,200 | — | — | 44,200 | 11.5% | 0.1% | 6 | 2021–2024 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 35,080 | — | — | 35,080 | 9.1% | 0.1% | 4 | 2021–2024 |
| COMUNA BUDESTI CUI: 4512399 | 25,200 | — | — | 25,200 | 6.5% | 0.2% | 2 | 2023–2024 |
| COMUNA ILVA MARE CUI: 4512283 | 20,900 | — | — | 20,900 | 5.4% | 0.1% | 3 | 2021–2025 |
| COMUNA SIEU CUI: 4426956 | 12,800 | — | — | 12,800 | 3.3% | 0.1% | 1 | 2024 |
| COMUNA DUMITRITA CUI: 15050988 | 12,000 | — | — | 12,000 | 3.1% | 0.0% | 2 | 2020–2022 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 9,800 | — | — | 9,800 | 2.5% | 0.0% | 1 | 2024 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 9,200 | — | — | 9,200 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 6,800 | — | — | 6,800 | 1.8% | 0.0% | 1 | 2020 |
| DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 6,600 | — | — | 6,600 | 1.7% | 0.1% | 1 | 2023 |
| COMUNA REBRISOARA CUI: 4347380 | 6,600 | — | — | 6,600 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA CHIUZA CUI: 4426999 | 6,600 | — | — | 6,600 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 4,200 | — | — | 4,200 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA TELCIU CUI: 4512267 | — | 3,550 | — | 3,550 | 0.9% | 0.0% | 1 | 2020 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 2,800 | — | — | 2,800 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2018 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 941 | — | — | 941 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38377026 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 90700000-4 | 19.06.2025 | 941 |
| Contract object: monitorizare factori mediu | ||||
| DA38348458 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 90700000-4 | 17.06.2025 | 9,200 |
| Contract object: documentatie pentru avizul de mediu extindere retea de canalizare a apelor uzate menajere din comun | ||||
| DA38336385 | COMUNA ILVA MARE CUI: 4512283 | 90700000-4 | 16.06.2025 | 11,000 |
| Contract object: documentatie pentru avizul de mediu extindere sistem de canalizare si statie de epurare | ||||
| DA37171873 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 90700000-4 | 12.12.2024 | 12,200 |
| Contract object: documentatie pentru avizul de mediu sprijinirea investitiilor in noi capacitati de producere a energ | ||||
| DA36110982 | COMUNA BUDACU DE JOS CUI: 4347348 | 90700000-4 | 11.07.2024 | 9,800 |
| Contract object: documentatie camin jelna | ||||
| DA36068821 | COMUNA SIEU CUI: 4426956 | 90700000-4 | 04.07.2024 | 12,800 |
| Contract object: extindere retea de canalizare menajera soimus, posmus si ardan, comuna sieu, judetul bistrita-nasau | ||||
| DA36062819 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 90700000-4 | 03.07.2024 | 9,680 |
| Contract object: servicii de intocmire memoriu de prezentare pentru obtinere aviz mediu, pentru investitia: construi | ||||
| DA35576400 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 71313400-9 | 22.04.2024 | 2,800 |
| Contract object: documentatie pentru obtinerea autorizatiei de mediu | ||||
| DA35181313 | COMUNA BUDESTI CUI: 4512399 | 71313400-9 | 05.03.2024 | 15,600 |
| Contract object: drumuri de exploatare agricola in comuna budesti, judetul bistrita-nasaud | ||||
| DA34193081 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 71313400-9 | 11.10.2023 | 11,800 |
| Contract object: servicii de intocmire memoriu de prezentare pentru obtinere aviz mediu reabilitare pod peste raul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841209 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 90700000-4 | 27.08.2026 | 11,400 |
| Contract object: servicii de intocmire a documentatiei revizuire autorizatie mediu | ||||
| DAN2206424 | ORAS NASAUD CUI: 4347887 | 71318000-0 | 20.06.2024 | 18,500 |
| Contract object: servicii de consultanta in elaborarea completarilor solicitate de agentia pentru protectia mediului bistrita-nasaud si a clarificarilor solicitate de catre agentia nationala pentru arii naturale protejate bistrita-nasaud pentru obiectivul de investitii varianta de ocolire a orasului nasaud, judetul bistrita-nasaud | ||||
| DAN1852937 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 90700000-4 | 30.01.2023 | 26,100 |
| Contract object: servicii de intocmire a documentatie pentru revizuirea autorizatiei de mediu la spitalul judetean de urgenta bistrita,respectiv pentru sectia oncologie din bistrita str. ghinzii nr.26 , sectia infectioase, pneumogie din bistrita str. alba iulia nr.7 si sectia recuperare din bistrita str. granicerilor nr.5 | ||||
| DAN1744934 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 90700000-4 | 29.08.2022 | 4,200 |
| Contract object: servicii de intocmire a documentatie pentru revizuirea autorizatiei de mediu la spitalul judetean de urgenta bistrita-ambulatoriu de specialitate str. garii nr.1 | ||||
| DAN1744931 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 90700000-4 | 29.08.2022 | 7,300 |
| Contract object: servicii de intocmire a documentatie pentru revizuirea autorizatiei de mediu la spitalul judetean de urgenta bistrita( spital 700 paturi) str. gen.grigore balan nr.43 | ||||
| DAN1455682 | COMUNA TELCIU CUI: 4512267 | 71322000-1 | 20.04.2021 | 3,550 |
| Contract object: servicii intocmire documentatie pentru obtinerea autorizatiei demediu pentru sistem de canalizare ape uzate menajere si statie de epurare, sistem de alimentare cu apa; monitorizare factor de mediu aer gaze de ardere de la centrala termica la statia de epurare | ||||
- 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/11260774/api/v1/suppliers/11260774/revenue/api/v1/suppliers/11260774/scores/api/v1/suppliers/11260774/benchmarks/api/v1/red-flags/by-supplier/11260774/api/v1/suppliers/11260774/years/api/v1/suppliers/11260774/cpv/api/v1/suppliers/11260774/clients/api/v1/suppliers/11260774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders