SERVICE CENTER BISTRITA SRL (CUI 28124084) — public contracts and clients

Total revenue

7.45 Mn.

110 client authorities · paid between 2018 and 2026

Direct purchases

7.03 Mn.

1,268 purchases

Offline purchases

419,488 RON

201 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

6.0%

Main client: COMUNA DUMITRA

National median: 30.2%

Ranked 41,188 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 1

#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 34; the other 22 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

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 REBRA CUI: 4980110	5,257	—	—	5,257	0.1%	0.0%	2	2018
SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740	5,089	—	—	5,089	0.1%	2.4%	2	2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864	4,865	—	—	4,865	0.1%	0.1%	5	2023–2025
SCOALA GIMNAZIALA NR1 REBRA CUI: 29100253	4,774	—	—	4,774	0.1%	8.6%	1	2018
SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101	4,500	—	—	4,500	0.1%	3.9%	1	2020
SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254	4,500	—	—	4,500	0.1%	0.7%	1	2020
SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306	4,345	—	—	4,345	0.1%	1.5%	2	2022
SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415	3,355	—	—	3,355	0.1%	0.3%	1	2021
CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615	3,280	—	—	3,280	0.0%	0.2%	2	2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR MUNICIPALE IN JUDETUL BISTRITA-NASAUD CUI: 24003861	3,171	—	—	3,171	0.0%	0.5%	8	2018–2019
PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778	3,020	—	—	3,020	0.0%	0.2%	4	2019–2024
LICEUL TEORETIC SOLOMON HALITA CUI: 4347330	2,825	—	—	2,825	0.0%	0.1%	1	2025
AGENTIA PENTRU PROTECTIA MEDIULUI BISTRITA-NASAUD CUI: 5291652	1,885	—	—	1,885	0.0%	0.0%	2	2018
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816	1,785	—	—	1,785	0.0%	0.0%	2	2024–2025
LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808	1,450	—	—	1,450	0.0%	0.0%	4	2018–2019
SPITALUL ORASENESC BECLEAN CUI: 4512208	1,445	—	—	1,445	0.0%	0.0%	8	2020–2023
COMUNA BISTRITA BIRGAULUI CUI: 4347437	1,400	—	—	1,400	0.0%	0.0%	1	2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312	1,344	—	—	1,344	0.0%	0.0%	2	2022
SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577	1,265	—	—	1,265	0.0%	0.5%	2	2018
COMUNA FELDRU CUI: 4427048	—	1,215	—	1,215	0.0%	0.0%	2	2020
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372	1,130	—	—	1,130	0.0%	0.1%	1	2025
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	—	1,090	—	1,090	0.0%	0.0%	1	2024
LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216	960	—	—	960	0.0%	0.1%	1	2019
JUDETUL BIHOR CUI: 4244997	720	—	—	720	0.0%	0.0%	1	2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	660	—	—	660	0.0%	0.0%	1	2018

76-100 of 110 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41269147	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125	30232110-8	25.09.2026	8,250
Contract object: imprimanta multifunctionala color ricoh aficio im c320
DA41229420	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707	42964000-1	22.09.2026	9,020
Contract object: pachet echipamente informatice de birou
DA41215570	COMUNA TEACA CUI: 4548899	30125100-2	18.09.2026	2,960
Contract object: pachet consumabile birou - tonere imprimante/ mfc/copiatoare/calculatoare
DA41212867	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948	50323200-7	18.09.2026	420
Contract object: reparatie imprimanta
DA41212903	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948	42964000-1	18.09.2026	850
Contract object: achizitie periferice
DA41212937	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948	30125100-2	18.09.2026	6,959
Contract object: achizitie tonere
DA41125074	SCOALA GIMNAZIALA LIVEZILE CUI: 29297350	30237410-6	07.09.2026	1,825
Contract object: cartus toner ricoh aficio im c3010 / im c3510 bk, mouse wireless lenovo, cartus toner ricoh aficio i
DA41124939	COMUNA LIVEZILE CUI: 4347445	30233300-4	07.09.2026	575
Contract object: cititor de carduri si carti de identitate
DA41118814	SCOALA GIMNAZIALA NR 1 CUI: 22163220	30125100-2	04.09.2026	5,380
Contract object: pachet consumabile birou - tonere imprimante/ mfc/copiatoare/calculatoare
DA41119014	COMUNA LIVEZILE CUI: 4347445	30125100-2	04.09.2026	5,610
Contract object: cartuse toner si consumabile imprimante

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2795148	LICEUL TEHNOLOGIC LECHINTA CUI: 19091352	31710000-6	01.07.2026	4,580
Contract object: laptop
DAN2795045	LICEUL TEHNOLOGIC LECHINTA CUI: 19091352	31710000-6	01.07.2026	1,681
Contract object: boxa portabile
DAN2795006	LICEUL TEHNOLOGIC LECHINTA CUI: 19091352	30232110-8	01.07.2026	2,521
Contract object: multifunctionala
DAN2777764	COMUNA MONOR CUI: 4347356	30232150-0	11.06.2026	1,818
Contract object: multifunctionala epson
DAN2777714	COMUNA MONOR CUI: 4347356	30125100-2	11.06.2026	2,870
Contract object: cartuse toner
DAN2713465	COMUNA MONOR CUI: 4347356	48761000-0	26.03.2026	636
Contract object: licenta antivirus
DAN2661940	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167	50312000-5	20.01.2026	270
Contract object: servicii mentenanta multifunctionala
DAN2659974	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167	50312310-1	19.01.2026	270
Contract object: servicii mentenanta multifunctionala
DAN2649941	COMUNA MONOR CUI: 4347356	30125100-2	09.01.2026	1,025
Contract object: tonere
DAN2641866	SCOALA GIMNAZIALA DUMITRA CUI: 28180521	30125100-2	29.12.2025	7,996
Contract object: tonere imprimante si multifunctionale

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/28124084
/api/v1/suppliers/28124084/revenue
/api/v1/suppliers/28124084/scores
/api/v1/suppliers/28124084/benchmarks
/api/v1/red-flags/by-supplier/28124084
/api/v1/suppliers/28124084/years
/api/v1/suppliers/28124084/cpv
/api/v1/suppliers/28124084/clients
/api/v1/suppliers/28124084/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API