Total revenue
88.79 Mn.
104 client authorities · paid between 2018 and 2024
Direct purchases
1.86 Mn.
426 purchases
Offline purchases
78,111 RON
29 purchases
Tenders
86.85 Mn.
9 contracts
Won without competition
59.2%
6 of 9 lots
National rate: 34.3%
Ranked 3,640 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.1%
Main client: JUDETUL BISTRITA-NASAUD
National median: 30.2%
Ranked 16,083 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
#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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 1,035 | — | — | 1,035 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | 1,018 | — | — | 1,018 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 949 | — | — | 949 | 0.0% | 0.0% | 1 | 2019 |
| CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | 879 | 47 | — | 926 | 0.0% | 0.1% | 10 | 2018–2020 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | — | 810 | — | 810 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 764 | — | — | 764 | 0.0% | 0.0% | 1 | 2019 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 761 | — | — | 761 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 749 | — | — | 749 | 0.0% | 0.0% | 3 | 2018–2019 |
| COMUNA SINCA CUI: 4384583 | 723 | — | — | 723 | 0.0% | 0.0% | 1 | 2019 |
| COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | 697 | — | — | 697 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SUSENI CUI: 4367701 | — | 657 | — | 657 | 0.0% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | 636 | — | — | 636 | 0.0% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA RUPEA CUI: 32307667 | 529 | — | — | 529 | 0.0% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | 516 | — | — | 516 | 0.0% | 0.0% | 2 | 2019–2020 |
| LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | 513 | — | — | 513 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | 513 | — | — | 513 | 0.0% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 484 | — | — | 484 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | 456 | — | — | 456 | 0.0% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | 445 | — | — | 445 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA ORMENIS CUI: 4777230 | 424 | — | — | 424 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 368 | — | — | 368 | 0.0% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 342 | — | — | 342 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA MANDRA CUI: 29404856 | 289 | — | — | 289 | 0.0% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | 255 | — | — | 255 | 0.0% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | 213 | — | — | 213 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GB INDCO SRL CUI: 10421821 | 2 | 29,933,280 | 165,245,797 | 2 | 2021–2024 |
| KREG CONSTRUCT & CONSULT SRL CUI: 32512157 | 1 | 22,756,340 | 136,538,038 | 1 | 2024 |
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 22,756,340 | 136,538,038 | 1 | 2024 |
| FRASINUL SRL CUI: 12337680 | 1 | 22,756,340 | 136,538,038 | 1 | 2024 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 22,756,340 | 136,538,038 | 1 | 2024 |
| EUROPEXPRES SRL CUI: 12214962 | 2 | 14,137,279 | 81,885,033 | 2 | 2022 |
| RADCOM SA CUI: 3939511 | 2 | 14,137,279 | 81,885,033 | 2 | 2022 |
| SMART TECHNOLOGY RESEARCH & CONSULTING SRL CUI: 31897462 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| RED POWER CONS SRL CUI: 28322880 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| GREEN BUSINESS SRL CUI: 28322863 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| AXA TRANS CONSTRUCT SRL CUI: 16511168 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| EXPERT PROIECT SRL CUI: 14755026 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| SAN ELECTROTERM GRUP SRL CUI: 15344614 | 1 | 7,803,300 | 31,213,202 | 1 | 2022 |
| TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | 1 | 7,176,940 | 28,707,759 | 1 | 2021 |
| ELECTRO-URSA SERVCOM SRL CUI: 7782958 | 1 | 7,176,940 | 28,707,759 | 1 | 2021 |
| AQUA STRUCTURAL DESIGN SRL CUI: 35622642 | 1 | 49,000 | 147,000 | 1 | 2021 |
| BIGREEN ENGINEERING INFRASTRUCTURE SRL CUI: 29428812 | 1 | 49,000 | 147,000 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA31752967 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 31500000-1 | 31.10.2022 | 3,785 |
| Contract object: lampa uv 15w g13 pentru aparat dezinfectie | ||||
| DA30978192 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 31500000-1 | 12.07.2022 | 1,616 |
| Contract object: corp iluminat phlilips panel led 3200lm 595x595 4000 k cu rama panel led 595x595mm | ||||
| DA30202366 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45310000-3 | 21.03.2022 | 109,381 |
| Contract object: furnizare si montare tablouri de distributie electrica t-ati 1 si t-ati 2 | ||||
| DA29958985 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45310000-3 | 16.02.2022 | 79,683 |
| Contract object: reparatie instalatie electrica si alimentare computer tomograf | ||||
| DA29699843 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 42961100-1 | 29.12.2021 | 1,188 |
| Contract object: extindere sistem control acces morga | ||||
| DA29403438 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45310000-3 | 26.11.2021 | 323,166 |
| Contract object: lucrari de instalatii electrice sectie ati | ||||
| DA29286912 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50711000-2 | 18.11.2021 | 16,498 |
| Contract object: constatare defectiuni ups + reparatii aferente | ||||
| DA28390260 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45310000-3 | 14.07.2021 | 4,017 |
| Contract object: automatizare aar | ||||
| DA27755264 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 31434000-7 | 12.04.2021 | 119,475 |
| Contract object: furnizare si inlocuire 80+60 acumulatori vrla 12v;furnizare si inlocuire acumulatori ups mst100 | ||||
| DA27167230 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 31625200-5 | 23.12.2020 | 732 |
| Contract object: remontare senzori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1858227 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 42961100-1 | 07.02.2023 | 179 |
| Contract object: remediere defectiuni sistem control acces | ||||
| DAN1788506 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 45310000-3 | 03.11.2022 | 810 |
| Contract object: interventie la instalatia electrica de la moara domneasca | ||||
| DAN1433644 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 42961100-1 | 17.03.2021 | 8,495 |
| Contract object: sistem de control-acces din locatia str. g-ral grigore balan nr.43 | ||||
| DAN1433634 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50532300-6 | 17.03.2021 | 11,765 |
| Contract object: service-mentenanta grupuri electrogene | ||||
| DAN1433631 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50413200-5 | 17.03.2021 | 46,213 |
| Contract object: intretinere si reparare a sistemelor de aparare impotriva incendiilor | ||||
| DAN1365132 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 75251100-1 | 09.11.2020 | 642 |
| Contract object: verificare stingatoare | ||||
| DAN1361011 | COMUNA REMETEA CUI: 4367655 | 44423000-1 | 30.10.2020 | 36 |
| Contract object: verificare/service stingator p6 3 buc., eticheta service stingatoare 3 set, sigiliu plastic pentru stingatoare 3 buc. | ||||
| DAN1322648 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 50324100-3 | 06.08.2020 | 598 |
| Contract object: mentenanta sistem cctv | ||||
| DAN1322647 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 50324100-3 | 06.08.2020 | 300 |
| Contract object: mentenanta sistem cctv | ||||
| DAN1250570 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 32333200-8 | 18.03.2020 | 1,999 |
| Contract object: furnizare camera dome hdtvi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124210 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45200000-9 | 04.08.2026 | 136,538,038 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul : cresterea eficientei energetice la spitalul judetean de urgenta bistrita-sediul central bd. g-ral grigore balan, nr 43 | ||||
| CAN1079866 | MUNICIPIUL DEVA CUI: 4374393 | 45213310-9 | 17.06.2026 | 50,671,831 |
| Contract object: prestarea de servicii de proiectare si asistenta tehnica din partea proiectantului si executia de lucrari pentru realizarea obiectivului de investitii aferent proiectului cod smis 127928 privind modernizarea sistemului de transport public local prin reabilitarea infrastructurii aferente din municipiul deva, judetul hunedoara | ||||
| SCNA1059082 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45200000-9 | 12.10.2023 | 28,707,759 |
| Contract object: servicii de proiectare si executie lucrari de constructii pentru obiectivul relocare si demolare cladiri tehnice si administrative identificate prin nr. cadastral 78917-c2, 78917-c3, 78917-c4, 78917-c6, 78917-c7, 78917-c9,situate pe strada general grigore balan nr. 43 , sediul spitalului judetean de urgenta bistrita , jud. bistrita-nasaud | ||||
| CAN1078164 | MUNICIPIUL AIUD CUI: 4613636 | 45210000-2 | 28.02.2023 | 31,213,202 |
| Contract object: achizitie lucrari, sistem its si utilaje tehnologice, sistem de tip bike-sharing si biciclete adaptate, pentru obiectivul de investitii cu titlul transport public ecologic in municipiul aiud | ||||
| SCNA1063611 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45200000-9 | 22.12.2021 | 1,145,870 |
| Contract object: executie lucrari de constructii pentru obiectivul u.p.u.-s.m.u.r.d. - spitalul judetean de urgenta bistrita - reabilitare, modernizare,extindere si dotare -lucrari suplimentare | ||||
| SCNA1032814 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45200000-9 | 22.12.2021 | 8,170,857 |
| Contract object: proiectare si executie lucrari de constructii, inclusiv utilaje si echipamente aferente si asistenta din partea proiectantului pentru proiectul u.p.u.-s.m.u.r.d. - spitalul judetean de urgenta bistrita - reabilitare, modernizare, extindere si dotare cod smis 121312 | ||||
| SCNA1059342 | JUDETUL VALCEA CUI: 2540929 | 71322000-1 | 11.10.2021 | 147,000 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru obiectivul de investitii: cresterea sigurantei pacientilor in spitalul de pneumoftiziologie constantin anastasatu mihaesti | ||||
| SCNA1040305 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 45215140-0 | 29.07.2020 | 21,972,192 |
| Contract object: proiectare si executie etajare sectii clinice ortopedie - traumatologie, relocare si modernizare bloc operator si a.t.i., reamenajare spatii ocupate de bloc ortopedie existent, amenajare acces auto ambulante si construire lift exterior | ||||
| SCNA1017361 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45453100-8 | 03.06.2019 | 11,443,684 |
| Contract object: reabilitare , extindere si dotare sectie de anestezie - terapie intensiva (ati) si unitate de transfuzii sanguine (uts) | ||||
- 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/13651760/api/v1/suppliers/13651760/revenue/api/v1/suppliers/13651760/scores/api/v1/suppliers/13651760/benchmarks/api/v1/red-flags/by-supplier/13651760/api/v1/suppliers/13651760/years/api/v1/suppliers/13651760/cpv/api/v1/suppliers/13651760/clients/api/v1/suppliers/13651760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders