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CUI: 19176270 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

YPSILON CALCULATOARE SRL

Registered: 08.11.2006 PARCALABULUI, 5 www.ypsilon.ro

Total revenue

353,746 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

347,098 RON

90 purchases

Offline purchases

6,648 RON

23 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

30.0%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD

National median: 30.2%

Ranked 21,136 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; 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
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 828 —— 828 0.2% 0.0% 1 2023
CRESA MUNICIPALA CAMPINA CUI: 46922025 743 —— 743 0.2% 0.1% 2 2024–2025
COMUNA LEORDA CUI: 3372130 — 604 — 604 0.2% 0.0% 1 2021
ECOAQUA SA CUI: 16730672 — 539 — 539 0.2% 0.0% 3 2024
ORASUL INTORSURA BUZAULUI CUI: 4404370 139 360 — 499 0.1% 0.0% 3 2020–2021
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 479 —— 479 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA FRECATEI CUI: 28643510 456 —— 456 0.1% 0.0% 1 2021
TEATRUL MEMINESCU CUI: 3372513 444 —— 444 0.1% 0.0% 2 2022–2023
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 429 —— 429 0.1% 0.0% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 340 —— 340 0.1% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 289 — 289 0.1% 0.0% 4 2021–2022
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 288 —— 288 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 — 275 — 275 0.1% 0.0% 1 2020
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 252 —— 252 0.1% 0.0% 1 2023
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 167 —— 167 0.1% 0.0% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 153 — 153 0.0% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 127 — 127 0.0% 0.0% 1 2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 115 —— 115 0.0% 0.0% 1 2022
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-EST IASI CUI: 30750357 109 —— 109 0.0% 0.0% 1 2023
ARHIVA NATIONALA DE FILME CUI: 18119242 106 —— 106 0.0% 0.0% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 100 —— 100 0.0% 0.0% 2 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 82 —— 82 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 62 —— 62 0.0% 0.0% 1 2022
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 48 —— 48 0.0% 0.0% 1 2024
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 — 30 — 30 0.0% 0.0% 1 2023

26-50 of 50 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
DA41176172 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 30125100-2 14.09.2026 1,200
pachet 15 cartus toner compatibil pantum tl410 + 5 set cartuse brother cerneala lc-3619
DA40635499 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 31711100-4 17.06.2026 992
pachet lampa proiector epson + sursa unitate centrala
DA40632353 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 30233000-1 16.06.2026 4,132
ssd extern 8tb, usb 3.2
DA40632367 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 48823000-3 16.06.2026 8,249
server ryzen 7, 32 gb, ssd 1tb, video rx7600, monitor 24 + accesorii
DA40632380 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 30125100-2 16.06.2026 9,913
pachet 2 buc laptop ryzen3 + ryzen 7
DA40632399 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 30213300-8 16.06.2026 8,261
calculator ryzen 5, 8gb, 512 gb, monitor 24 + accesorii
DA40622929 SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 30125100-2 15.06.2026 70,315
pachet imprimanta 3d + tonere si accesorii
DA40622664 SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 30199000-0 15.06.2026 2,960
pachet 185 buc topuri hartie a4 copiator
DA40607929 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 30125100-2 12.06.2026 1,681
set cartuse toner canon crg-055
DA40188485 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 30199000-0 16.04.2026 596
pachet papetarie + dvd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2388625 ECOAQUA SA CUI: 16730672 30125100-2 20.02.2025 223
toner cameleon - u
DAN2216941 ECOAQUA SA CUI: 16730672 30125100-2 03.07.2024 173
cartus toner cameleon - u
DAN2141063 ECOAQUA SA CUI: 16730672 30125100-2 27.03.2024 143
cartus toner - u
DAN2090276 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 30125000-1 12.01.2024 30
unitate imagine compatibila imprimanta
DAN1918911 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 30125000-1 10.05.2023 153
furnizare unitate cilindru imprimanta - 1 buc
DAN1867282 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 22.02.2023 127
ds if cartus imprimanta
DAN1735208 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 08.08.2022 17
servicii postale si de curierat -srcf galati
DAN1735206 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125110-5 08.08.2022 140
cartus work center 3335 -srcf galati
DAN1733129 COMUNA POIANA ILVEI CUI: 15606693 30125000-1 03.08.2022 1,655
achizitie unitate de imagine(cuptor) copiator ricoh afico 3002, multifunctionala ce apartine primariei comunei poiana ilvei, jud
DAN1720868 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 35230000-5 14.07.2022 90
servicii
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/19176270
  • /api/v1/suppliers/19176270/revenue
  • /api/v1/suppliers/19176270/scores
  • /api/v1/suppliers/19176270/benchmarks
  • /api/v1/red-flags/by-supplier/19176270
  • /api/v1/suppliers/19176270/years
  • /api/v1/suppliers/19176270/cpv
  • /api/v1/suppliers/19176270/clients
  • /api/v1/suppliers/19176270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API