Total revenue
5.15 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
397,031 RON
422 purchases
Offline purchases
74,121 RON
18 purchases
Tenders
4.68 Mn.
53 contracts
Won without competition
2.7%
13 of 44 lots
National rate: 34.3%
Ranked 9,808 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
90.9%
Main client: INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD
National median: 30.2%
Ranked 518 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
#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 21; the other 9 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
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 |
|---|---|---|---|---|
| DA41030519 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 50112000-3 | 21.08.2026 | 1,552 |
| Contract object: pachet reparatia dacia duster if 09 dbk | ||||
| DA40984007 | CASA JUDETEANA DE PENSII CUI: 13597106 | 34300000-0 | 12.08.2026 | 912 |
| Contract object: pachet piese auto dacia duster bn06cjp | ||||
| DA40878225 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 50112000-3 | 23.07.2026 | 1,364 |
| Contract object: anvelopa allseason 215/65r16 4 bucati + montaj+echilibrare | ||||
| DA40731884 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 50112000-3 | 30.06.2026 | 2,441 |
| Contract object: pachet produse conform ofertei | ||||
| DA40352347 | CASA JUDETEANA DE PENSII CUI: 13597106 | 50112000-3 | 11.05.2026 | 795 |
| Contract object: revizie autoturism dacia duster bn-06-cjp conform deviz de lucrari | ||||
| DA40157216 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71631200-2 | 08.04.2026 | 148 |
| Contract object: servicii de inspectie tehnica itp bn 06 cdp | ||||
| DA39994458 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71631200-2 | 12.03.2026 | 148 |
| Contract object: serviciu de inspectie tehnica periodica a automobilelor itp i.t.p | ||||
| DA39881879 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 50112000-3 | 24.02.2026 | 1,545 |
| Contract object: pachet produse conform ofertei | ||||
| DA39716727 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50112000-3 | 27.01.2026 | 886 |
| Contract object: sevicii revizie periodica dacia duster a-6792 pentru um 01330 bistrita | ||||
| DA39692318 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50112000-3 | 22.01.2026 | 886 |
| Contract object: servicii revizie periodica dacia duster a-6792 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1406523 | POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 | 50110000-9 | 20.01.2021 | 19,000 |
| Contract object: act aditional nr.1/87467/03.12.2020, prelungirea contractului pentru perioada 01.01.2021-30.04.2021, servicii de reparatii si intretinere a autovehiculelor si echipamentelor conexe , servicii itp, servicii de reparare a pneurilor, inclusiv montare si echilibrare si furnizare piese si accesorii pentru vehicule si motoare de vehicule | ||||
| DAN1398560 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | 24962000-5 | 07.01.2021 | 189 |
| Contract object: solutie pentru iarna - parbriz | ||||
| DAN1352698 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 34326100-9 | 14.10.2020 | 336 |
| Contract object: set ambreiaj | ||||
| DAN1297426 | COMUNA TEACA CUI: 4548899 | 50110000-9 | 22.06.2020 | 182 |
| Contract object: maner usa microbus scolar | ||||
| DAN1293207 | COMUNA TEACA CUI: 4548899 | 50110000-9 | 15.06.2020 | 362 |
| Contract object: filtre si ulei motor | ||||
| DAN1293006 | COMUNA TEACA CUI: 4548899 | 34322400-4 | 15.06.2020 | 164 |
| Contract object: placute de frana | ||||
| DAN1277534 | POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 | 50110000-9 | 13.05.2020 | 37,600 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor si echipamentelor conexe , servicii itp, servicii de reparare a pneurilor, inclusiv montare si echilibrare si furnizare piese si accesorii pentru vehicule si motoare de vehicule | ||||
| DAN1236753 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50112100-4 | 11.02.2020 | 10,000 |
| Contract object: reparatii auto isu bn | ||||
| DAN1236734 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50112100-4 | 11.02.2020 | 605 |
| Contract object: reparatii auto isu bn | ||||
| DAN1236637 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50112200-5 | 11.02.2020 | 1,464 |
| Contract object: servicii de intretinere a automobilelor isu bn | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119823 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 50110000-9 | 08.04.2026 | 3,562,781 |
| Contract object: servicii de intretinere si reparatii pentru un numar de 229 autospeciale aflate in dotarea ipj. bistrita-nasaud | ||||
| SCNA1111747 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 50110000-9 | 27.03.2025 | 2,160,515 |
| Contract object: servicii de intretinere, revizii si reparatii pentru 179 de autospeciale aflate in dotarea i.p.j. bistrita-nasaud | ||||
| SCNA1050963 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 50100000-6 | 15.03.2023 | 313,465 |
| Contract object: servicii de intretinere, revizii si reparatii pentru un nr. de 237 autospeciale aflate in dotarea i.p.j. bistrita-nasaud | ||||
| SCNA1038329 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 50110000-9 | 23.12.2020 | 60,095 |
| Contract object: servicii de intretinere, revizii si reparatii pentru un nr. de 195 autospeciale aflate in dotarea i.p.j. bistrita-nasaud | ||||
| SCNA1014875 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 50110000-9 | 20.12.2019 | 79,640 |
| Contract object: servicii de intretinere, revizii si reparatii pentru un nr. de 197 autospeciale aflate in dotarea i.p.j. bistrita-nasaud | ||||
- 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/19044270/api/v1/suppliers/19044270/revenue/api/v1/suppliers/19044270/scores/api/v1/suppliers/19044270/benchmarks/api/v1/red-flags/by-supplier/19044270/api/v1/suppliers/19044270/years/api/v1/suppliers/19044270/cpv/api/v1/suppliers/19044270/clients/api/v1/suppliers/19044270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders