Total revenue
6.54 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
5.83 Mn.
1,117 purchases
Offline purchases
440,219 RON
110 purchases
Tenders
279,044 RON
3 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
29.4%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 21,635 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 68; the other 56 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 LESU CUI: 4512275 | 44,071 | — | — | 44,071 | 0.7% | 0.1% | 2 | 2018–2021 |
| COMUNA ILVA MICA CUI: 4427030 | 40,994 | — | — | 40,994 | 0.6% | 0.1% | 13 | 2019–2021 |
| LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 38,727 | — | — | 38,727 | 0.6% | 0.6% | 4 | 2021–2026 |
| COMUNA NIMIGEA CUI: 4512259 | 36,662 | — | — | 36,662 | 0.6% | 0.1% | 33 | 2018–2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 34,558 | — | 34,558 | 0.5% | 0.0% | 3 | 2022–2026 |
| COMUNA MAIERU CUI: 4512305 | 33,077 | — | — | 33,077 | 0.5% | 0.0% | 2 | 2018–2024 |
| POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 | 29,955 | 2,069 | — | 32,024 | 0.5% | 1.0% | 10 | 2018–2022 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 25,796 | — | — | 25,796 | 0.4% | 0.0% | 3 | 2020–2025 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 22,736 | — | — | 22,736 | 0.4% | 0.1% | 16 | 2018–2020 |
| CRESA LUNCA ILVEI CUI: 47260783 | 21,046 | — | — | 21,046 | 0.3% | 95.4% | 1 | 2024 |
| LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 18,109 | — | — | 18,109 | 0.3% | 0.3% | 12 | 2020–2021 |
| OCOLUL SILVIC FELDRU CUI: 17257913 | 16,888 | — | — | 16,888 | 0.3% | 2.7% | 2 | 2018 |
| INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | 14,275 | — | — | 14,275 | 0.2% | 0.3% | 8 | 2019–2024 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 12,858 | — | — | 12,858 | 0.2% | 0.0% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 | 12,246 | — | — | 12,246 | 0.2% | 2.3% | 12 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 | 11,251 | — | — | 11,251 | 0.2% | 0.6% | 35 | 2018–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 11,100 | — | 11,100 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA PROFESIONALA TIBERIU MORARIU SALVA CUI: 28723610 | 10,736 | — | — | 10,736 | 0.2% | 1.7% | 3 | 2018–2020 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 5,077 | 5,143 | — | 10,220 | 0.2% | 0.0% | 17 | 2018–2025 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 10,172 | — | — | 10,172 | 0.2% | 0.1% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | 10,005 | — | — | 10,005 | 0.2% | 0.6% | 1 | 2024 |
| COMUNA SANT CUI: 4512313 | 9,850 | — | — | 9,850 | 0.2% | 0.0% | 2 | 2018–2021 |
| LICEUL ECONOMIC NASAUD CUI: 4347313 | 9,329 | — | — | 9,329 | 0.1% | 0.5% | 9 | 2018–2020 |
| TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 5,371 | 3,908 | — | 9,279 | 0.1% | 0.0% | 17 | 2020–2022 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 9,032 | — | — | 9,032 | 0.1% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41282082 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 30232110-8 | 28.09.2026 | 10,743 |
| Contract object: imprimanta multifunctionala laser a3 color - canon image runner c3326i | ||||
| DA41278332 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | 30233132-5 | 28.09.2026 | 873 |
| Contract object: hdd uri si flas disk | ||||
| DA41274702 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 50343000-1 | 28.09.2026 | 986 |
| Contract object: reparatie sistem cctv | ||||
| DA41274800 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 50413200-5 | 28.09.2026 | 176 |
| Contract object: reparatie sistem semnalizare incendiu | ||||
| DA41264376 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 50413200-5 | 25.09.2026 | 376 |
| Contract object: servicii inlocuire componente sistem avertizare incendiu | ||||
| DA41246791 | COMUNA SALVA CUI: 4347399 | 51314000-6 | 23.09.2026 | 1,617 |
| Contract object: reconfigurare sistem cctv pt uatc salva, jud bn | ||||
| DA41240809 | COMUNA SALVA CUI: 4347399 | 50334130-5 | 23.09.2026 | 2,094 |
| Contract object: telefon digital pt tda kx-t7665 si reconfigurare, instalare pt uatc salva, jud. bn | ||||
| DA41236875 | COMUNA COSBUC CUI: 4730571 | 30232110-8 | 22.09.2026 | 1,612 |
| Contract object: multifunctionala laser monocrom a4 fata-verso dadf canon | ||||
| DA41185998 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | 31430000-9 | 15.09.2026 | 516 |
| Contract object: acumulator spacer 12v 9a terminal t2 , alimentator hp/dell | ||||
| DA41151419 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45314320-0 | 10.09.2026 | 1,255 |
| Contract object: reconfigurare retea de date | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867487 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 50413200-5 | 29.09.2026 | 385 |
| Contract object: intretinere si mentenanta la echipamentele instalatiilor de semnalizare si avertizare | ||||
| DAN2867451 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 71700000-5 | 29.09.2026 | 220 |
| Contract object: intretinere si mentenanta sistem acces | ||||
| DAN2777133 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31625200-5 | 10.06.2026 | 21,420 |
| Contract object: mentenanta pentru instalatia de detectare, semnalizare si alarmare la incendiu la statia cf zalau nord si la statia cf bistrita nord | ||||
| DAN2719606 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 50610000-4 | 01.04.2026 | 220 |
| Contract object: prestari servicii intretinere si control acces cctv | ||||
| DAN2719593 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 50413200-5 | 01.04.2026 | 385 |
| Contract object: servicii de intretinere si service la sist de avertizare si semnalizare a incendiilor | ||||
| DAN2673289 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 71700000-5 | 02.02.2026 | 220 |
| Contract object: prestari servicii intretinere si control acces cctv | ||||
| DAN2673285 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 50413200-5 | 02.02.2026 | 385 |
| Contract object: servicii de intretinere si service la sist de avertizare si semnalizare a incendiilor | ||||
| DAN2661947 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | 50610000-4 | 20.01.2026 | 750 |
| Contract object: servicii mentenanta sistem supraveghere | ||||
| DAN2659793 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | 50610000-4 | 19.01.2026 | 750 |
| Contract object: servicii mentenanta sistem supraveghere | ||||
| DAN2644795 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 50413200-5 | 30.12.2025 | 385 |
| Contract object: servicii intretinere la echipamente si instalatii de se,malizare si avertizare incendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046464 | ORAS BECLEAN CUI: 4548821 | 39161000-8 | 27.11.2020 | 472,095 |
| Contract object: achiztionare dotari in cadrul proiectului reabilitarea, extinderea, modernizarea si dotarea infrastructurii educationale a gradinitei cu program prelungit alba ca zapada, loc. beclean- lot 1, lot 2, lot 3, lot 4, lot 5 | ||||
| CAN1014425 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 30125100-2 | 16.04.2019 | 36,016 |
| Contract object: materiale consumabile: birotica ,papetarie si cartuse de toner | ||||
| SCNA1013353 | MUNICIPIUL BISTRITA CUI: 4347569 | 32581000-9 | 07.03.2019 | 180,133 |
| Contract object: furnizare, montaj si punere in functiune a unui sistem de telecomunicatie si transmisie date , pentru noul sediu al serviciului de impozite si taxe din cadrul directiei venituri din primaria bistrita, situat in str. alexandru odobesc nr.17a, loc. bistrita. | ||||
- 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/11772995/api/v1/suppliers/11772995/revenue/api/v1/suppliers/11772995/scores/api/v1/suppliers/11772995/benchmarks/api/v1/red-flags/by-supplier/11772995/api/v1/suppliers/11772995/years/api/v1/suppliers/11772995/cpv/api/v1/suppliers/11772995/clients/api/v1/suppliers/11772995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders