Total revenue
14.33 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
7.20 Mn.
114 purchases
Offline purchases
446,479 RON
3 purchases
Tenders
6.68 Mn.
7 contracts
Won without competition
93.5%
6 of 7 lots
National rate: 34.3%
Ranked 1,149 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.3%
Main client: SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA
National median: 30.2%
Ranked 15,244 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|---|
| ARHICRIS LOGISTIC SRL CUI: 30880446 | 3 | 2,508,380 | 6,575,367 | 2 | 2023–2025 |
| LOYAL CENTER SRL CUI: 14709305 | 1 | 1,558,606 | 4,675,818 | 1 | 2023 |
| PLANIMOB CAD SRL CUI: 35445389 | 1 | 842,268 | 1,684,536 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40795595 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | 45453100-8 | 09.07.2026 | 205,000 |
| Contract object: lucrari de igienizare internat | ||||
| DA38828324 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 45453000-7 | 10.09.2025 | 38,017 |
| Contract object: reparatii gard si amenajare curte lacrima unirea | ||||
| DA38666759 | GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 | 45453000-7 | 07.08.2025 | 4,945 |
| Contract object: igienizari | ||||
| DA38666790 | GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 | 45453000-7 | 07.08.2025 | 3,305 |
| Contract object: igienizari | ||||
| DA38527761 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | 45453000-7 | 15.07.2025 | 33,600 |
| Contract object: igienizare internat scoala profesionala speciala sfanta maria -etaj 3 | ||||
| DA38418191 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 45453000-7 | 26.06.2025 | 104,890 |
| Contract object: lucrari de reparatii, zugraveli lacrima unirea | ||||
| DA38398746 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | 45453000-7 | 24.06.2025 | 107,563 |
| Contract object: reparatii scoala profesionala speciala sfanta maria bistrita, cladire biserica | ||||
| DA38079927 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 45453000-7 | 12.05.2025 | 125,210 |
| Contract object: llucrari de reparatii club lacrima unirea | ||||
| DA36389401 | GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 | 45453000-7 | 29.08.2024 | 4,201 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA36388952 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 45453000-7 | 29.08.2024 | 46,970 |
| Contract object: lucrari de renovare csei lacrima unirea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810232 | MUNICIPIUL BISTRITA CUI: 4347569 | 45261210-9 | 16.07.2026 | 230,584 |
| Contract object: executia lucrarilor de inlocuire invelitoare la obiectivul de investitii imbunatatirea eficientei energetice a cladirilor publice -str. alexandru odobescu, nr. 17 -palatul copiilor. | ||||
| DAN1575841 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45453000-7 | 06.12.2021 | 12,235 |
| Contract object: lucrari de reparatii curente acces imobil birouri - garaje si acces sediu consiliul judetean bistrita-nasasud, zona lift | ||||
| DAN1046997 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45453000-7 | 21.12.2018 | 203,660 |
| Contract object: lucrari de reabilitare spatiu scolar aferent proiectului impact teaca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169426 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 06.08.2026 | 1,126,000 |
| Contract object: executie lucrari suplimentare la obiectivul de investitii `` cresterea eficentei energetice a cladirilor - scoala generala sigmir | ||||
| CAN1166277 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 21.04.2026 | 322,912 |
| Contract object: executia lucrarilor la obiectivul de investitii: cresterea eficientei energetice a cladirii caminului cultural ghinda, municipiul bistrita. | ||||
| CAN1130141 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 16.12.2025 | 1,029,717 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii: cresterea eficientei energetice a cladirilor - scoala generala sigmir. | ||||
| SCNA1094261 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 05.12.2025 | 4,675,818 |
| 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 de investitii renovare energetica la centrul scolar de educatie incluziva beclean | ||||
| CAN1146448 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 25.07.2025 | 869,832 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii: cresterea eficientei energetice a cladirii caminului cultural ghinda, municipiul bistrita. | ||||
| CAN1129001 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 07.10.2024 | 1,684,536 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii: imbunatatirea eficientei energetice a cladirilor publice-str. alexandru odobescu nr.17- palatul copiilor. | ||||
| SCNA1023077 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | 45210000-2 | 11.09.2019 | 1,885,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare, modernizare si dotare cladire internat p+3e | ||||
- 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/23142268/api/v1/suppliers/23142268/revenue/api/v1/suppliers/23142268/scores/api/v1/suppliers/23142268/benchmarks/api/v1/red-flags/by-supplier/23142268/api/v1/suppliers/23142268/years/api/v1/suppliers/23142268/cpv/api/v1/suppliers/23142268/clients/api/v1/suppliers/23142268/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders