Total revenue
1.41 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
266,131 RON
19 purchases
Offline purchases
99,241 RON
6 purchases
Tenders
1.04 Mn.
3 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
50.7%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 8,072 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BISTRITA CUI: 4347569 | 27,300 | 61,848 | 625,038 | 714,186 | 50.7% | 0.1% | 4 | 2021–2022 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 31,358 | 418,186 | 449,544 | 31.9% | 0.0% | 4 | 2018–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 | 76,229 | — | — | 76,229 | 5.4% | 14.7% | 6 | 2018–2025 |
| COMUNA SANCRAIU CUI: 5612868 | 60,137 | — | — | 60,137 | 4.3% | 0.1% | 1 | 2023 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 48,499 | — | — | 48,499 | 3.4% | 0.0% | 4 | 2021–2026 |
| ASOCIATIA VISIT MURES EGYESULET CUI: 38524606 | 23,190 | — | — | 23,190 | 1.7% | 0.5% | 1 | 2023 |
| SEPSI REKREATV SA CUI: 35244130 | 8,712 | — | — | 8,712 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA CARCEA CUI: 16346370 | 6,500 | — | — | 6,500 | 0.5% | 0.0% | 1 | 2019 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 5,641 | — | — | 5,641 | 0.4% | 0.0% | 1 | 2021 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 5,119 | — | 5,119 | 0.4% | 0.1% | 1 | 2023 |
| APA TARNAVEI MARI SA CUI: 19502679 | 4,015 | — | — | 4,015 | 0.3% | 0.0% | 1 | 2018 |
| ICPE BISTRITA SA CUI: 13355153 | 3,186 | — | — | 3,186 | 0.2% | 4.1% | 1 | 2025 |
| BERCENI ARENA SA CUI: 50740161 | 2,722 | — | — | 2,722 | 0.2% | 0.2% | 1 | 2025 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 916 | — | 916 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39734338 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 19520000-7 | 29.01.2026 | 22,536 |
| Contract object: set panouri mantinela | ||||
| DA39428421 | BERCENI ARENA SA CUI: 50740161 | 19520000-7 | 03.12.2025 | 2,722 |
| Contract object: panou transparent mantinela | ||||
| DA38776982 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 | 19520000-7 | 01.09.2025 | 13,680 |
| Contract object: panou policarbonat transparent 10mm mantinela | ||||
| DA37898701 | SEPSI REKREATV SA CUI: 35244130 | 19520000-7 | 14.04.2025 | 8,712 |
| Contract object: set panouri transparente 15mm mantinela | ||||
| DA37899270 | ICPE BISTRITA SA CUI: 13355153 | 71333000-1 | 14.04.2025 | 3,186 |
| Contract object: servicii de executie corp reactor de electro-fotooxidare | ||||
| DA35321658 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 | 19520000-7 | 21.03.2024 | 18,461 |
| Contract object: set panouri mantinela | ||||
| DA35131819 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 19520000-7 | 27.02.2024 | 9,684 |
| Contract object: set panouri mantinela | ||||
| DA34049969 | ASOCIATIA VISIT MURES EGYESULET CUI: 38524606 | 19520000-7 | 20.09.2023 | 23,190 |
| Contract object: set panouri mantinela | ||||
| DA33599088 | COMUNA SANCRAIU CUI: 5612868 | 37411220-0 | 05.07.2023 | 60,137 |
| Contract object: produse si masini/unelte pentru patinoar | ||||
| DA32793621 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 | 19520000-7 | 15.03.2023 | 22,548 |
| Contract object: set panouri mantinela | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2690347 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44175000-7 | 25.02.2026 | 5,119 |
| Contract object: panou mantinela pmma | ||||
| DAN1934948 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45262680-1 | 08.06.2023 | 28,325 |
| Contract object: sudare conducte purtatoare de duze ceramice | ||||
| DAN1601327 | MUNICIPIUL BISTRITA CUI: 4347569 | 42611000-2 | 31.12.2021 | 21,848 |
| Contract object: furnizare 1 bucata masina de ascutit patine | ||||
| DAN1601313 | MUNICIPIUL BISTRITA CUI: 4347569 | 37411220-0 | 31.12.2021 | 40,000 |
| Contract object: furnizare 100 perechi patine pentru patinoar cu suprafata sintetica | ||||
| DAN1380269 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 14820000-5 | 14.12.2020 | 916 |
| Contract object: policarbonat compact | ||||
| DAN1026263 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45332000-3 | 29.10.2018 | 3,033 |
| Contract object: remediere conducte din polipropilena apa si suspensie calcar la absorber bl 7 se isalnita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068500 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45231113-0 | 20.04.2022 | 389,195 |
| Contract object: reparare sistem retinere picaturi, absorber idg bl. 7 - s.e. isalnita. | ||||
| SCNA1059069 | MUNICIPIUL BISTRITA CUI: 4347569 | 37450000-7 | 05.10.2021 | 625,038 |
| Contract object: furnizare, montaj patinoar sintetic | ||||
| SCNA1051798 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50712000-9 | 23.04.2021 | 28,991 |
| Contract object: reparare conducte sistem pulverizare, absorber idg | ||||
- 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/22599548/api/v1/suppliers/22599548/revenue/api/v1/suppliers/22599548/scores/api/v1/suppliers/22599548/benchmarks/api/v1/red-flags/by-supplier/22599548/api/v1/suppliers/22599548/years/api/v1/suppliers/22599548/cpv/api/v1/suppliers/22599548/clients/api/v1/suppliers/22599548/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders