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CUI: 24683857 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

ECOMAS ENERGOSYSTEM SRL

Registered: 31.10.2008 CETATII, 79 https://www.ecomas.ro

Total revenue

533,158 RON

84 client authorities · paid between 2018 and 2026

Direct purchases

521,051 RON

197 purchases

Offline purchases

12,107 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

15.0%

Main client: DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA

National median: 30.2%

Ranked 35,803 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 12 largest CPV groups, out of 26; the other 14 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
SCOALA GIMNAZIALA SIEU CUI: 28356734 2,892 —— 2,892 0.5% 0.2% 3 2020–2025
SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 2,865 —— 2,865 0.5% 0.2% 1 2026
ORASUL DRAGOMIRESTI CUI: 3627560 2,807 —— 2,807 0.5% 0.0% 1 2020
COMUNA LESU CUI: 4512275 2,465 —— 2,465 0.5% 0.0% 2 2021
COMUNA CALINESTI CUI: 6491845 2,251 —— 2,251 0.4% 0.0% 3 2020–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 2,173 —— 2,173 0.4% 0.1% 4 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 2,013 —— 2,013 0.4% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 1,446 453 — 1,899 0.4% 0.0% 2 2019
SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 1,876 —— 1,876 0.4% 0.1% 2 2025–2026
SCOALA GIMNAZIALA SIEUT CUI: 28977138 1,814 —— 1,814 0.3% 0.4% 3 2020–2021
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 1,672 —— 1,672 0.3% 0.0% 1 2025
COMUNA PRUNDU BARGAULUII CUI: 4347410 1,648 —— 1,648 0.3% 0.0% 1 2025
ORASUL ZARNESTI CUI: 4646897 1,542 —— 1,542 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 1,510 —— 1,510 0.3% 0.1% 1 2025
COMUNA BOGDAND CUI: 3896623 1,313 —— 1,313 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 1,277 —— 1,277 0.2% 0.3% 1 2020
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 1,264 —— 1,264 0.2% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,217 — 1,217 0.2% 0.0% 5 2024–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 1,125 —— 1,125 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA ILVA MARE CUI: 28180548 1,008 —— 1,008 0.2% 0.2% 1 2018
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 981 — 981 0.2% 0.0% 2 2023
COMUNA LUNCA ILVEI CUI: 4730598 — 950 — 950 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 882 —— 882 0.2% 0.1% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 840 —— 840 0.2% 0.0% 1 2019
COMUNA ARIESENI CUI: 4562419 813 —— 813 0.2% 0.0% 1 2020

26-50 of 84 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
DA41182241 SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 34913000-0 15.09.2026 2,865
samota principala cazan aspiro 90r/ regovent 120r pipc0005 arca
DA40809885 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 45331100-7 13.07.2026 331
achizitie revizie tehnica periodica, cf. referat nr. 5278/24.06.2026
DA40721964 BANCA NATIONALA A ROMANIEI CUI: 361684 24951311-8 02.07.2026 499
antigel pentru instalatii solare
DA40266386 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 45232423-3 28.04.2026 227
pompa circulatie 3 viteze 32-60/180 protect
DA39994441 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 34913000-0 12.03.2026 407
display cazan peleti fsb pellet 210054 ferroli
DA39858063 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 39715210-2 18.02.2026 272
sonda fum arzator cazan fsb pellet 210233
DA39851750 COMUNA BUDACU DE JOS CUI: 4347348 42520000-7 18.02.2026 1,675
ventilator radial cazan cgf-cgl 33333582 ilamborghini/ferroli
DA39757907 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 39717100-2 03.02.2026 1,566
ventilator ucj 4c52 s0131 atmos
DA39679215 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 44621100-0 20.01.2026 736
achizitie radiator pentru cl bistrita, cf. referat nr. 533/16.01.2026
DA39551566 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 39715210-2 16.12.2025 778
pompa circulatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2594883 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42131000-6 04.11.2025 1,405
ds bn - furnizare robineti pentru casa de incubatie pastravaria fiad, 21 buc. robinet sferic cu presetupa 1.1/2 ii oro valvex
DAN2503137 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 10.07.2025 77
robinet sferic - rev. cluj - srtfc cluj
DAN2503122 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 10.07.2025 746
teava ppr si pe - rev. cluj - srtfc cluj
DAN2503111 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 10.07.2025 17
disc abraziv 125 a60 - rev. cluj - srtfc cluj
DAN2503083 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 10.07.2025 214
materiale pt. instalatii apa (racord pexal, reductie/teu/niplu/cot zincat, reductie cilindrica, cot pe, mufa legatura/mixta, teu mixt) - rev. cluj - srtfc cluj
DAN2337655 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 16.12.2024 163
piese reparatie centrala termica - rev. cluj - srtfc cluj
DAN2328347 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 31711130-3 05.12.2024 2,447
rezistenta electrica boiler - cams pogoanele
DAN2109415 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 31711130-3 06.02.2024 1,200
rezistenta electrica boiler 4500w-1 buc. cams pogoanele
DAN1980842 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 34913000-0 10.08.2023 600
gratar cazan aspiro 70t
DAN1899703 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 31600000-2 11.04.2023 357
produse electrice
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/24683857
  • /api/v1/suppliers/24683857/revenue
  • /api/v1/suppliers/24683857/scores
  • /api/v1/suppliers/24683857/benchmarks
  • /api/v1/red-flags/by-supplier/24683857
  • /api/v1/suppliers/24683857/years
  • /api/v1/suppliers/24683857/cpv
  • /api/v1/suppliers/24683857/clients
  • /api/v1/suppliers/24683857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API