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CUI: 12517010 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 2 indicators

CENTRAL MOTORS SRL

Registered: 21.12.1999 CART. VIISOARA, 301A http://www.centralmotors.ro

Total revenue

2.85 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

272 purchases

Offline purchases

64,051 RON

27 purchases

Tenders

1.61 Mn.

6 contracts

Won without competition

68.1%

5 of 6 lots

National rate: 34.3%

Ranked 2,961 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

55.2%

Main client: AQUABIS SA

National median: 30.2%

Ranked 6,432 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 6 largest CPV groups, out of 6; 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
SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 3,653 —— 3,653 0.1% 0.2% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 3,306 —— 3,306 0.1% 0.0% 4 2019–2021
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 2,832 389 — 3,221 0.1% 0.1% 5 2018–2019
COMUNA FELDRU CUI: 4427048 — 1,893 — 1,893 0.1% 0.0% 1 2020
COMUNA BISTRITA BIRGAULUI CUI: 4347437 1,504 —— 1,504 0.1% 0.0% 3 2023–2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 1,021 —— 1,021 0.0% 0.0% 1 2026
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 624 —— 624 0.0% 0.0% 1 2024
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 613 —— 613 0.0% 0.0% 1 2020
LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 504 —— 504 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA COSNA CUI: 16150918 496 —— 496 0.0% 0.1% 1 2025
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 421 —— 421 0.0% 0.0% 1 2022
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 143 —— 143 0.0% 0.0% 1 2023

26-37 of 37 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
DA41237570 AQUABIS SA CUI: 566787 50111000-6 23.09.2026 275
reparatie auto bn 59 rab
DA41237619 AQUABIS SA CUI: 566787 50111000-6 23.09.2026 1,703
reraratie auto - bn 64 rab
DA41028733 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50111000-6 21.08.2026 327
receptie service, regenerare filtru de particule - sgipa
DA40954339 AQUABIS SA CUI: 566787 50111000-6 07.08.2026 1,712
revizie bn 61 rab
DA40889693 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 50111000-6 30.07.2026 1,021
if 49 anf- of bistrita
DA40829717 AQUABIS SA CUI: 566787 50111000-6 15.07.2026 1,990
revizie bn 59 rab
DA40829689 AQUABIS SA CUI: 566787 50111000-6 15.07.2026 2,064
revizie bn 58 rab
DA40698441 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50111000-6 25.06.2026 300
bn 51 pmb tester la motor- mecanizare
DA40629616 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 50111000-6 19.06.2026 1,251
bn 02 csm
DA40467617 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 50111000-6 26.05.2026 377
reparatii bn09dsp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2680806 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50110000-9 11.02.2026 1,844
revizie ford bn-51-pmb
DAN2596530 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50112100-4 05.11.2025 1,078
revizie cj25rgj
DAN2596250 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50200000-7 05.11.2025 7,230
reparatie sistem transmisie + efectuarea schimbului de ulei motor - autoutilitara ford transit bn 30 cfr
DAN2526052 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50110000-9 08.08.2025 1,100
revizie la 24 luni la cj31ctd ford transit connect(scb bistrita)-ct2
DAN2526050 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50110000-9 08.08.2025 1,752
revizie la 24 luni la cj30ctd ford transit connect(scb nasaud)-ct2
DAN2526045 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50110000-9 08.08.2025 1,752
revizie la 24 luni la cj30ctd ford transit connect(scb nasaud)-ct2
DAN2477064 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50112100-4 12.06.2025 1,201
inlocuire filtru, sorb ulei, ulei motor la cj31ctd ford connect-ct2
DAN2477060 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50112100-4 12.06.2025 1,412
inlocuire baie ulei la cj31ctd ford connect-ct2
DAN2464270 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50112100-4 28.05.2025 588
servicui mecanizare-montaj limitator viteza
DAN2454398 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50110000-9 15.05.2025 1,167
revizie la 2 ani sau 30.000km cj26cue ford tranzit-ifte2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1108024 AQUABIS SA CUI: 566787 34144700-5 24.07.2024 311,996
contract de furnizare autoutilitare
SCNA1075582 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 34144700-5 06.09.2022 164,990
autoutilitara izoterma transport alimente
SCNA1047374 COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 34115000-6 16.12.2020 175,050
achizitie autoutilitara 4x4 double cab, pentru comuna prundu bargaului, judetul bistrita-nasaud
CAN1030861 AQUABIS SA CUI: 566787 34144700-5 02.11.2020 2,899,372
contract de furnizare autovehicule si utilaje
SCNA1025376 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 34120000-4 16.10.2019 179,784
achizitie autovehicul pentru transport persoane 17+1 (microbuz)
SCNA1011571 AQUABIS SA CUI: 566787 34144700-5 21.01.2019 511,553
contract de furnizare autoutilitare
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/12517010
  • /api/v1/suppliers/12517010/revenue
  • /api/v1/suppliers/12517010/scores
  • /api/v1/suppliers/12517010/benchmarks
  • /api/v1/red-flags/by-supplier/12517010
  • /api/v1/suppliers/12517010/years
  • /api/v1/suppliers/12517010/cpv
  • /api/v1/suppliers/12517010/clients
  • /api/v1/suppliers/12517010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API