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CUI: 2736330 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 2 indicators

DIATOURS SRL

Registered: 26.05.1992 B-DUL INDEPENDENTEI, 58, 4400 http://www.e-licitatie.ro

Total revenue

111.26 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

25 purchases

Offline purchases

290,126 RON

25 purchases

Tenders

109.85 Mn.

108 contracts

Won without competition

85.4%

48 of 71 lots

National rate: 34.3%

Ranked 1,692 of 11,028

Won at the estimated value

0.0%

0 of 36 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

38.0%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 14,765 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 48
#07 Exact price match 0
#10 Concentration 1

#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 7 largest CPV groups, out of 7; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 804 42,265,206 42,266,010 38.0% 0.6% 41 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 —— 26,598,638 26,598,638 23.9% 3.8% 7 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 145,428 18,782,842 18,928,270 17.0% 3.0% 19 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 19,007 9,693,677 9,712,684 8.7% 0.5% 13 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 43,149 120,206 4,075,831 4,239,186 3.8% 0.0% 27 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 —— 3,225,007 3,225,007 2.9% 0.4% 3 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 —— 2,805,858 2,805,858 2.5% 0.3% 12 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 2,407,745 2,407,745 2.2% 0.2% 10 2022–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 419,004 —— 419,004 0.4% 4.8% 9 2018–2025
AQUABIS SA CUI: 566787 388,591 —— 388,591 0.4% 0.0% 5 2023–2026
CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 242,600 —— 242,600 0.2% 5.9% 4 2020–2022
COMUNA SACADAT CUI: 4784296 16,500 —— 16,500 0.0% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 6,132 —— 6,132 0.0% 0.1% 2 2019–2020
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 4,608 — 4,608 0.0% 0.0% 2 2020–2021
INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 2,450 —— 2,450 0.0% 0.2% 1 2018
CASA JUDETEANA DE PENSII CUI: 13597106 1,260 —— 1,260 0.0% 0.0% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 — 73 — 73 0.0% 0.0% 1 2021

1-17 of 17 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
DA40391257 AQUABIS SA CUI: 566787 90921000-9 14.05.2026 191,656
servicii dezinsectie si deratizare
DA38072573 AQUABIS SA CUI: 566787 90921000-9 12.05.2025 83,501
servicii dezinsectie, servicii deratizare
DA37786390 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 90921000-9 01.04.2025 29,342
servicii ddd
DA37786334 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 98310000-9 01.04.2025 88,025
servicii de intretinere sticlarie si aparatura de laborator si spalatorie-calcatorie halate
DA37786449 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 90910000-9 01.04.2025 84,145
servicii de curatenie
DA37382705 AQUABIS SA CUI: 566787 90921000-9 29.01.2025 330
servicii dezinsectie
DA35406136 AQUABIS SA CUI: 566787 90923000-3 02.04.2024 80,553
servicii deratizare, servicii dezinsectie.
DA34453490 AQUABIS SA CUI: 566787 90921000-9 08.11.2023 32,551
servicii dezinsectie, servicii deratizare
DA30244359 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 90919200-4 25.03.2022 59,400
contract prestari servicii curatenie
DA29857200 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 90919200-4 31.01.2022 19,000
contract prestari servicii curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2247370 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 14.08.2024 28,085
curatenie statii cf - obiective de pe raza srcf galati- srcf galati
DAN2228052 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 17.07.2024 71,089
curatenie statii cf - srcf galati
DAN2193361 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 90921000-9 03.06.2024 299
servicii de dezinfectie saratel
DAN2187502 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 90921000-9 24.05.2024 7,578
servicii de deratizare si dezinsectie
DAN2102029 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 77211500-7 26.01.2024 9,000
toaletare arbori km 786+170-786+230 linia 400, l6
DAN1873417 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90921000-9 06.03.2023 302
dezinfectare vagon nr. 61537131108-0 pt. reintroducerea in circulatie - srtfc cluj
DAN1870346 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 77211400-6 28.02.2023 1,500
taiere arbore in statia jibou
DAN1740954 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 19.08.2022 6,350
curatenie n statia cf rm. sarat - srcf galati
DAN1740952 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 19.08.2022 6,283
curatenie n statia cf faurei - srcf galati
DAN1740950 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 19.08.2022 14,406
curatenie n statia cf focsani - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167784 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 90900000-6 24.09.2026 1,587,269
salubrizare locatii cf pe raza srcf constanta - 5 loturi
CAN1102972 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 90910000-9 24.08.2026 21,969,194
salubrizare pe raza sucursalei regionale de cai ferate timisoara in statiile cf si spatii cu specific feroviar
CAN1128381 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 10.08.2026 16,138,186
salubrizare, deratizare, dezinsectie statii cf / obiective de pe raza srcf galati
CAN1134972 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 90910000-9 17.03.2026 752,604
salubrizare statia cf ploiesti sud
CAN1163996 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 10.03.2026 93,835
salubrizare automotoare alstom coradia lint 41/v2, bombardier talent br in revizia vagoane cluj
CAN1151827 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 02.02.2026 11,114,358
salubrizare vagoane de calatori, automotoare si rame electrice - impartita in 4 loturi
CAN1149520 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 16.01.2026 15,445,352
salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 8 loturi
SCNA1123206 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 90923000-3 22.07.2025 249,606
servicii de deratizare, dezinsectie si dezinfectie in statii cf si subunitatile sucursalei regionale de cai ferate timisoara
CAN1145883 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 90910000-9 29.04.2025 4,846,583
salubrizare spatii cf si cladiri de pe raza de activitate a sucursalei regionala c.f. cluj - acord cadru pe 4 ani
CAN1126233 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 90900000-6 24.04.2025 3,978,031
salubrizare locatii cf pe raza srcf constanta - 5 loturi
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/2736330
  • /api/v1/suppliers/2736330/revenue
  • /api/v1/suppliers/2736330/scores
  • /api/v1/suppliers/2736330/benchmarks
  • /api/v1/red-flags/by-supplier/2736330
  • /api/v1/suppliers/2736330/years
  • /api/v1/suppliers/2736330/cpv
  • /api/v1/suppliers/2736330/clients
  • /api/v1/suppliers/2736330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API