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CUI: 25903390 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 1 indicators

DAMIROSTING SRL

Registered: 18.08.2009 B-DUL DECEBAL, 7, 0420080 http://www.damirosting.ro

Total revenue

3.47 Mn.

260 client authorities · paid between 2018 and 2026

Direct purchases

3.31 Mn.

1,620 purchases

Offline purchases

158,324 RON

69 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

11.2%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 38,749 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 32; the other 20 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
COMUNA TODIRENI CUI: 3373381 14,900 —— 14,900 0.4% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 14,542 —— 14,542 0.4% 0.5% 30 2018–2026
ORASUL SALISTEA DE SUS CUI: 3627382 14,236 —— 14,236 0.4% 0.0% 2 2020
COMUNA IBANESTI CUI: 4641539 14,191 —— 14,191 0.4% 0.0% 7 2018–2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 13,105 —— 13,105 0.4% 0.4% 10 2019–2026
COMUNA GALATII BISTRITEI CUI: 4426964 12,870 —— 12,870 0.4% 0.1% 1 2022
SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 12,760 —— 12,760 0.4% 0.9% 11 2018–2026
SCOALA GIMNAZIALA NR 1 CUI: 22163220 12,229 —— 12,229 0.4% 0.6% 15 2018–2025
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 11,845 —— 11,845 0.3% 0.1% 3 2021–2022
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 11,179 —— 11,179 0.3% 0.5% 17 2020–2026
SCOALA GIMNAZIALA URIU CUI: 29185284 10,985 —— 10,985 0.3% 1.2% 6 2018–2025
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 10,860 —— 10,860 0.3% 0.1% 8 2018–2025
COMUNA POIANA ILVEI CUI: 15606693 1,805 9,053 — 10,858 0.3% 0.0% 9 2019–2024
COMUNA LESU CUI: 4512275 10,676 —— 10,676 0.3% 0.0% 4 2021–2022
COMUNA MOCIU CUI: 4485472 10,659 —— 10,659 0.3% 0.0% 9 2018–2026
LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 10,570 —— 10,570 0.3% 0.9% 6 2019–2026
LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 10,190 —— 10,190 0.3% 0.2% 6 2024–2026
COMUNA COJOCNA CUI: 5022204 9,797 —— 9,797 0.3% 0.0% 10 2021–2026
COMUNA CAIANU CUI: 4288217 9,655 —— 9,655 0.3% 0.0% 3 2021–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 9,508 —— 9,508 0.3% 0.0% 16 2019–2026
SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 9,345 —— 9,345 0.3% 0.6% 6 2021–2025
COMUNA MONOR CUI: 4347356 6,892 2,205 — 9,097 0.3% 0.0% 8 2018–2026
SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 9,005 —— 9,005 0.3% 0.6% 7 2018–2026
COMUNA VULTURENI CUI: 4426298 8,978 —— 8,978 0.3% 0.1% 3 2018–2024
COMUNA CAMARASU CUI: 4426166 8,768 —— 8,768 0.3% 0.0% 2 2018

51-75 of 260 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
DA41244071 SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 50413200-5 23.09.2026 2,160
servicii de verificare si intretinere a echipamentului de stingere a incendiilor
DA41229728 SCOALA PROFESIONALA BAND CUI: 4323225 50413200-5 22.09.2026 4,270
servicii verificare stingatoare
DA41229796 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 50413200-5 22.09.2026 1,565
servicii de verificare si intretinere a echipamentului de stingere a incendiilor
DA41227578 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 50413200-5 21.09.2026 210
verificare hidranti interiori.
DA41191894 SCOALA GIMNAZIALA NR 4 CUI: 22366798 50413200-5 17.09.2026 1,855
verificare stingator cu pulbere tip p6
DA41191949 SCOALA GIMNAZIALA NR 4 CUI: 22366798 50413200-5 17.09.2026 70
verificare stingator cu co2 tip g2
DA41192002 SCOALA GIMNAZIALA NR 4 CUI: 22366798 50413200-5 17.09.2026 40
verificare stingator cu co2 tip g5
DA41192158 SCOALA GIMNAZIALA NR 4 CUI: 22366798 50413200-5 17.09.2026 2,400
verificare + testare hidranti interiori/exteriori
DA41152353 SCOALA GIMNAZIALA SIEU CUI: 28356734 50413200-5 10.09.2026 1,020
servicii de verificare si intretinere a echipamentului de stingere a incendiilor
DA41125435 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 50413200-5 07.09.2026 300
verificare hidranti interiori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856735 JUDETUL BISTRITA-NASAUD CUI: 4347550 50413200-5 17.09.2026 990
servicii de reparare si intretinere a echipamentului de stingere a incendiilor pentru cmj b-n
DAN2794558 COMUNA CHIOCHIS CUI: 4730580 50413200-5 01.07.2026 1,330
verificare stingatoare
DAN2753404 COMUNA BUZA CUI: 4426158 50413200-5 12.05.2026 770
verificare stingatoare
DAN2457523 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50413200-5 20.05.2025 600
verificare hidranti= 12 buc
DAN2429630 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 50413200-5 09.04.2025 310
verificare, reincarcare stingatoare p1/p2
DAN2400824 COMUNA TELCIU CUI: 4512267 50511000-0 10.03.2025 3,200
reparat si reconditionat motopompa apa, incarcare butelii aer comprimat
DAN2400608 COMUNA TELCIU CUI: 4512267 35111000-5 10.03.2025 3,480
pichet psi, stinghatoare, rola furtun
DAN2400601 COMUNA TELCIU CUI: 4512267 35111300-8 10.03.2025 3,270
verificare/incarcare stingator cu pulbere tip p6, verificare/incarcare stingator cu co2 tip g5, stingatoare p6, g2, g5
DAN2398857 COMUNA TELCIU CUI: 4512267 35111300-8 06.03.2025 6,490
extinctoare, pachet psi complet echipat
DAN2299511 COMUNA POIANA ILVEI CUI: 15606693 50413200-5 25.10.2024 1,040
achizitie servicii de incarcare stingator cu pulbere tip p6 si stingator carosabil cu pulbere tip p50 ale primariei comunei poiana ilvei, judetul bistrita-nasaud
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/25903390
  • /api/v1/suppliers/25903390/revenue
  • /api/v1/suppliers/25903390/scores
  • /api/v1/suppliers/25903390/benchmarks
  • /api/v1/red-flags/by-supplier/25903390
  • /api/v1/suppliers/25903390/years
  • /api/v1/suppliers/25903390/cpv
  • /api/v1/suppliers/25903390/clients
  • /api/v1/suppliers/25903390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API