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CUI: 14121975 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 2 indicators

TUB INTEGRAL SRL

Registered: 15.08.2001 STR. CALEA CLUJULUI, 68, 0420080

Total revenue

5.04 Mn.

130 client authorities · paid between 2018 and 2026

Direct purchases

4.19 Mn.

1,494 purchases

Offline purchases

859,085 RON

230 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

14.1%

Main client: DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA

National median: 30.2%

Ranked 36,646 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 28; the other 16 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
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 33,851 —— 33,851 0.7% 0.9% 4 2022–2026
LICEUL TEHNOLOGIC TELCIU CUI: 21116130 28,937 —— 28,937 0.6% 0.7% 3 2021
COMUNA SIEU-ODORHEI CUI: 4427021 28,850 —— 28,850 0.6% 0.1% 2 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 21,385 4,852 — 26,237 0.5% 0.0% 17 2019–2024
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 22,967 1,341 — 24,308 0.5% 0.1% 34 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 22,502 —— 22,502 0.5% 0.1% 7 2021–2024
SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 21,577 —— 21,577 0.4% 1.2% 2 2025
COMUNA CETATE CUI: 4347364 17,942 —— 17,942 0.4% 0.0% 10 2019–2026
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 15,755 —— 15,755 0.3% 0.2% 8 2018–2026
COMUNA MATEI CUI: 4427056 15,002 —— 15,002 0.3% 0.0% 11 2024–2026
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 15,002 —— 15,002 0.3% 0.3% 7 2018–2021
COMUNA LESU CUI: 4512275 13,816 —— 13,816 0.3% 0.0% 4 2018–2025
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 13,680 —— 13,680 0.3% 0.6% 12 2018–2025
COMUNA SIEU CUI: 4426956 11,740 —— 11,740 0.2% 0.1% 5 2018–2021
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 11,715 —— 11,715 0.2% 0.1% 20 2018–2026
COMUNA JOSENII BARGAULUI CUI: 4347429 11,592 —— 11,592 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 11,546 —— 11,546 0.2% 0.2% 4 2021–2022
UNITATEA MILITARA 02032 CUI: 14619075 11,362 —— 11,362 0.2% 0.0% 1 2018
COMUNA ILVA MARE CUI: 4512283 11,213 —— 11,213 0.2% 0.0% 6 2021–2024
COMUNA POIANA STAMPEI CUI: 5021250 10,646 445 — 11,091 0.2% 0.0% 4 2020–2022
COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 8,958 1,759 — 10,717 0.2% 0.1% 4 2024–2026
COMUNA RODNA CUI: 4512321 9,868 —— 9,868 0.2% 0.0% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 9,413 —— 9,413 0.2% 0.2% 20 2018–2026
COMUNA ILVA MARE - ACTIVITATE ECONOMICA CUI: 13536451 9,269 —— 9,269 0.2% 0.7% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 8,398 —— 8,398 0.2% 0.0% 9 2021–2023

26-50 of 130 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
DA41286078 COMUNA SUCIU DE SUS CUI: 3695271 31681410-0 30.09.2026 8,377
pachet materiale
DA41290010 ORAS SINGEORZ-BAI CUI: 4347321 31681410-0 29.09.2026 9,593
pachet materiale electrice
DA41286800 COMUNA BUDACU DE JOS CUI: 4347348 31681410-0 29.09.2026 495
pachet materiale electrice
DA41284940 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 31681410-0 29.09.2026 2,950
pachet materiale electrice
DA41284430 AQUABIS SA CUI: 566787 31681410-0 29.09.2026 443
pachet materiale electrice
DA41284481 AQUABIS SA CUI: 566787 31681410-0 29.09.2026 1,100
lohuis corp stradal led 15w panou solar si senzor miscare
DA41274588 GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 31681410-0 28.09.2026 1,175
pachet materiale electrice
DA41276442 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 31681410-0 28.09.2026 8,104
pachet materiale
DA41276187 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 31681410-0 28.09.2026 5,269
furnizare materiale electrice pentru um 01330 bistrita
DA41268232 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31681410-0 25.09.2026 3,623
materiale electrice reparatie instalatie electrica sediu dis - sismu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855777 COMUNA SANT CUI: 4512313 31681410-0 16.09.2026 1,652
materiale electrice aer conditionat centru cultural
DAN2839281 COMUNA LUNCA ILVEI CUI: 4730598 31681410-0 25.08.2026 539
materiale electrice
DAN2834061 ORAS NASAUD CUI: 4347887 31531000-7 18.08.2026 2,782
becuri led
DAN2810918 AEROCLUBUL ROMANIEI CUI: 4266944 31681000-3 16.07.2026 226
articol consumabil
DAN2795521 ORAS NASAUD CUI: 4347887 31518600-6 01.07.2026 3,455
proiectoare led
DAN2781149 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 32581130-9 16.06.2026 8,674
cablu telefonie cu gel subteran, 20x2x0,4<br>-conductori cupru solid<br>-perechi torsadate<br>-protectie cu gel antiumezeala<br>-potrivit canalizatie<br>-ecranat cu folie de al cu grosimea de 0.2 mm, acoperita pe ambele parti cu un strat de pe<br>-izolatie polietilena260 ml
DAN2772315 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31681410-0 05.06.2026 353
materiale pentru instalatie electrica, l8
DAN2750044 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 31681000-3 07.05.2026 103
accesorii electrice
DAN2741835 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 32581130-9 28.04.2026 8,674
cablu telefonie cu gel subteran, 20x2x0,4<br>-conductori cupru solid<br>-perechi torsadate<br>-protectie cu gel antiumezeala<br>-potrivit canalizatie<br>-ecranat cu folie de al cu grosimea de 0.2 mm, acoperita pe ambele parti cu un strat de pe<br>-izolatie polietilena260 ml
DAN2726529 ORAS NASAUD CUI: 4347887 31531000-7 07.04.2026 20,324
becuri led
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/14121975
  • /api/v1/suppliers/14121975/revenue
  • /api/v1/suppliers/14121975/scores
  • /api/v1/suppliers/14121975/benchmarks
  • /api/v1/red-flags/by-supplier/14121975
  • /api/v1/suppliers/14121975/years
  • /api/v1/suppliers/14121975/cpv
  • /api/v1/suppliers/14121975/clients
  • /api/v1/suppliers/14121975/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API