Total revenue
1.45 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
535 purchases
Offline purchases
156,591 RON
35 purchases
Tenders
57,024 RON
4 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
13.1%
Main client: DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA
National median: 30.2%
Ranked 37,388 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 | 5,880 | — | — | 5,880 | 0.4% | 0.3% | 10 | 2018–2022 |
| COMUNA URIU CUI: 4512380 | 5,550 | — | — | 5,550 | 0.4% | 0.0% | 3 | 2025–2026 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 5,540 | — | — | 5,540 | 0.4% | 0.0% | 3 | 2018–2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 5,440 | — | — | 5,440 | 0.4% | 0.1% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | 5,440 | — | — | 5,440 | 0.4% | 0.6% | 4 | 2018–2024 |
| COMUNA PETRU-RARES CUI: 4512330 | 5,265 | — | — | 5,265 | 0.4% | 0.0% | 2 | 2025–2026 |
| COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | 4,770 | — | — | 4,770 | 0.3% | 0.1% | 2 | 2024–2025 |
| COMUNA ILVA MARE CUI: 4512283 | 3,525 | — | — | 3,525 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA NUSENI CUI: 4427005 | 3,440 | — | — | 3,440 | 0.2% | 0.0% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 3,008 | — | — | 3,008 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA LIVEZILE CUI: 4347445 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 2,910 | — | — | 2,910 | 0.2% | 0.0% | 1 | 2019 |
| INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | 2,584 | — | — | 2,584 | 0.2% | 0.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | 2,290 | — | — | 2,290 | 0.2% | 0.1% | 6 | 2019–2021 |
| PALATUL COPIILOR BISTRITA CUI: 4347682 | 1,890 | 280 | — | 2,170 | 0.2% | 0.7% | 5 | 2019–2025 |
| LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | 2,075 | — | — | 2,075 | 0.1% | 0.1% | 3 | 2020 |
| COMUNA CETATE CUI: 4347364 | 2,040 | — | — | 2,040 | 0.1% | 0.0% | 1 | 2021 |
| LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | 1,700 | — | — | 1,700 | 0.1% | 0.2% | 2 | 2018–2019 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | 1,696 | — | — | 1,696 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA CAIANU MIC CUI: 4512364 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA POIANA ILVEI CUI: 15606693 | 1,540 | — | — | 1,540 | 0.1% | 0.0% | 2 | 2020–2021 |
| COMUNA COSBUC CUI: 4730571 | 1,320 | — | — | 1,320 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | 1,240 | — | — | 1,240 | 0.1% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | 1,200 | — | — | 1,200 | 0.1% | 0.3% | 6 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | 985 | — | — | 985 | 0.1% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41293773 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | 85147000-1 | 29.09.2026 | 5,705 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41271270 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 85147000-1 | 25.09.2026 | 360 |
| Contract object: servicii medicina muncii saj bn | ||||
| DA41267369 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 85147000-1 | 25.09.2026 | 3,240 |
| Contract object: servicii medicale medicina muncii - pentru personal din scoli/licee/gradinite | ||||
| DA41267503 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 85147000-1 | 25.09.2026 | 245 |
| Contract object: ex.coproparazitologic (cpz) | ||||
| DA41267587 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 85147000-1 | 25.09.2026 | 45 |
| Contract object: examen coprobacteriologic (cpc) | ||||
| DA41231420 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 85147000-1 | 22.09.2026 | 35 |
| Contract object: ex.coproparazitologic (cpz) | ||||
| DA41231443 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 85147000-1 | 22.09.2026 | 45 |
| Contract object: examen coprobacteriologic (cpc) | ||||
| DA41199279 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 85147000-1 | 17.09.2026 | 5,435 |
| Contract object: medicina muncii pentru personalul scolii gimnaziale nr. 4 bistrita conform oferta | ||||
| DA41185836 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 85147000-1 | 15.09.2026 | 8,830 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41170665 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | 85147000-1 | 14.09.2026 | 4,250 |
| Contract object: servicii medicale scoala sfanta maria 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757604 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 85147000-1 | 15.05.2026 | 640 |
| Contract object: servicii de medicina muncii | ||||
| DAN2585261 | COMUNA LUNCA ILVEI CUI: 4730598 | 85147000-1 | 22.10.2025 | 450 |
| Contract object: servicii medicale-medicina muncii | ||||
| DAN2559259 | ORAS NASAUD CUI: 4347887 | 85147000-1 | 29.09.2025 | 240 |
| Contract object: servicii de medicina muncii | ||||
| DAN2456837 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 85147000-1 | 19.05.2025 | 1,370 |
| Contract object: servicii de medicina muncii angajati | ||||
| DAN2288017 | ORAS NASAUD CUI: 4347887 | 85147000-1 | 10.10.2024 | 200 |
| Contract object: servicii de medicina muncii | ||||
| DAN2006328 | COMUNA LUNCA ILVEI CUI: 4730598 | 85147000-1 | 26.09.2023 | 660 |
| Contract object: medicina muncii | ||||
| DAN1985906 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 85147000-1 | 23.08.2023 | 700 |
| Contract object: servicii de medicina muncii pentru angajati | ||||
| DAN1896863 | COMUNA LUNCA ILVEI CUI: 4730598 | 85147000-1 | 06.04.2023 | 250 |
| Contract object: medicina muncii cresa | ||||
| DAN1853310 | POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 | 85147000-1 | 31.01.2023 | 2,000 |
| Contract object: act aditional nr.1 la contractul nr.8/54728/27.05.2022-servicii de medicina muncii. | ||||
| DAN1765684 | COMUNA LUNCA ILVEI CUI: 4730598 | 85147000-1 | 04.10.2022 | 500 |
| Contract object: medicina muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1000773 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 02.07.2021 | 57,024 |
| Contract object: acord cadru servicii medicina muncii ds bn | ||||
- 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/24973338/api/v1/suppliers/24973338/revenue/api/v1/suppliers/24973338/scores/api/v1/suppliers/24973338/benchmarks/api/v1/red-flags/by-supplier/24973338/api/v1/suppliers/24973338/years/api/v1/suppliers/24973338/cpv/api/v1/suppliers/24973338/clients/api/v1/suppliers/24973338/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders