Total revenue
38.17 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.70 Mn.
29 purchases
Offline purchases
1.12 Mn.
21 purchases
Tenders
35.35 Mn.
12 contracts
Won without competition
9.3%
5 of 12 lots
National rate: 34.3%
Ranked 9,017 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
75.6%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 2,078 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BISTRITA CUI: 4347569 | 68,372 | 931,540 | 27,843,256 | 28,843,168 | 75.6% | 2.8% | 25 | 2021–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 26,880 | — | 3,247,506 | 3,274,386 | 8.6% | 13.8% | 4 | 2021–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,695,073 | 2,695,073 | 7.1% | 0.0% | 1 | 2025 |
| COMUNA PANTICEU CUI: 4426247 | — | — | 1,314,370 | 1,314,370 | 3.4% | 3.7% | 1 | 2023 |
| ORAS BECLEAN CUI: 4548821 | 637,495 | — | — | 637,495 | 1.7% | 0.2% | 3 | 2018–2023 |
| ORAS NASAUD CUI: 4347887 | 316,963 | 178,300 | — | 495,263 | 1.3% | 0.3% | 14 | 2018–2026 |
| ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | — | — | 252,058 | 252,058 | 0.7% | 28.7% | 1 | 2022 |
| DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 210,105 | — | — | 210,105 | 0.6% | 3.6% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 104,240 | — | — | 104,240 | 0.3% | 0.2% | 1 | 2019 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 89,985 | — | — | 89,985 | 0.2% | 0.2% | 3 | 2019 |
| COMUNA URIU CUI: 4512380 | 66,000 | — | — | 66,000 | 0.2% | 0.2% | 1 | 2026 |
| COMUNA REBRA CUI: 4980110 | 66,000 | — | — | 66,000 | 0.2% | 0.3% | 1 | 2026 |
| COMUNA MICA CUI: 4485456 | 65,000 | — | — | 65,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA MATEI CUI: 4427056 | 23,250 | — | — | 23,250 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA ILVA MICA CUI: 4427030 | 19,000 | — | — | 19,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2020 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 5,000 | — | 5,000 | 0.0% | 0.0% | 1 | 2022 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AVRIL SRL CUI: 2825969 | 2 | 20,865,513 | 41,731,026 | 1 | 2023–2024 |
| AMICII BUILDING SRL CUI: 24060832 | 4 | 9,758,004 | 21,090,343 | 2 | 2023–2025 |
| MBX BUSINESS STRUCT SRL CUI: 44917685 | 1 | 2,695,073 | 13,475,363 | 1 | 2025 |
| STRUCT-EL PROIECT SRL CUI: 41769304 | 1 | 2,695,073 | 13,475,363 | 1 | 2025 |
| CIM CONSTRUCTION SRL CUI: 41001259 | 1 | 2,695,073 | 13,475,363 | 1 | 2025 |
| EMIDAV PORTRAD SRL CUI: 37060800 | 1 | 2,695,073 | 13,475,363 | 1 | 2025 |
| LOYAL CENTER SRL CUI: 14709305 | 1 | 1,574,336 | 4,723,008 | 1 | 2024 |
| GREEN BOX E-CO SRL CUI: 47481814 | 1 | 1,314,370 | 2,628,740 | 1 | 2023 |
| SORIN CORNEL CONSTRUCT SRL CUI: 33828043 | 1 | 323,600 | 970,800 | 1 | 2024 |
| INST-NISTOR SRL CUI: 566132 | 1 | 323,600 | 970,800 | 1 | 2024 |
| CMLRO SRL CUI: 9337248 | 1 | 252,058 | 504,116 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40909158 | COMUNA URIU CUI: 4512380 | 71310000-4 | 29.07.2026 | 66,000 |
| Contract object: proiectare faza dali, expertiza tehnica, audit energetic | ||||
| DA40908114 | COMUNA REBRA CUI: 4980110 | 71310000-4 | 29.07.2026 | 66,000 |
| Contract object: dali, expert tehnica, audit energ pt proiect eficientizare energ a bloc de loc in rebra, bn | ||||
| DA40047625 | ORAS NASAUD CUI: 4347887 | 71314300-5 | 20.03.2026 | 2,500 |
| Contract object: certificat de performata energetic final | ||||
| DA40035792 | COMUNA MATEI CUI: 4427056 | 71000000-8 | 19.03.2026 | 23,250 |
| Contract object: proiectare faza dtac+pt capela bidiu, jud.b-n | ||||
| DA39972179 | ORAS NASAUD CUI: 4347887 | 71314300-5 | 10.03.2026 | 2,500 |
| Contract object: certificat de performata energetic final | ||||
| DA38395892 | ORAS NASAUD CUI: 4347887 | 71000000-8 | 24.06.2025 | 20,000 |
| Contract object: documentatie tehnica | ||||
| DA37982155 | ORAS NASAUD CUI: 4347887 | 79314000-8 | 28.04.2025 | 72,000 |
| Contract object: servicii de proiectare studiu de fezabilitate | ||||
| DA37971028 | ORAS NASAUD CUI: 4347887 | 71319000-7 | 25.04.2025 | 7,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA37125723 | ORAS NASAUD CUI: 4347887 | 71000000-8 | 09.12.2024 | 99,950 |
| Contract object: proiectare dali | ||||
| DA37061540 | COMUNA MICA CUI: 4485456 | 71328000-3 | 02.12.2024 | 65,000 |
| Contract object: verificare tehnica proiect , faza p.t.+ d.d.e , infiintare retea de distrib.gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788212 | ORAS NASAUD CUI: 4347887 | 71220000-6 | 24.06.2026 | 1,400 |
| Contract object: documentatie tehnica amenajare balcon | ||||
| DAN2555126 | ORAS NASAUD CUI: 4347887 | 71221000-3 | 24.09.2025 | 170,000 |
| Contract object: servicii de proiectare - faza dali, pentru proiectul ,,cresterea eficientei energetice a cladirii primariei orasului nasaud, judetul bistrita-nasaud | ||||
| DAN2491952 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 71356200-0 | 01.07.2025 | 1,000 |
| Contract object: servicii de intocmire caiet de sarcini | ||||
| DAN2301395 | MUNICIPIUL BISTRITA CUI: 4347569 | 71240000-2 | 29.10.2024 | 17,000 |
| Contract object: elaborarea documentatiei tehnico-economice pentru obiectivul de investitii: infiintarea unui centru comunitar integrat in municipiul bistrita. | ||||
| DAN2197300 | MUNICIPIUL BISTRITA CUI: 4347569 | 71221000-3 | 06.06.2024 | 49,900 |
| Contract object: servicii de elaborare a documentatiei tehnice pentru obtinerea autorizatiei de securitate la incendiu pentru obiectivul de investitii ,,reabilitare si modernizare scoala gimnaziala nr.1, str.independentei nr.46, municipiul bistrita | ||||
| DAN2119288 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322000-1 | 22.02.2024 | 50,000 |
| Contract object: servicii de elaborare a documentatiei tehnice pentru autorizarea executarii lucrarilor de construire (dtac), a documentatiei tehnice pentru autorizarea executarii organizarii lucrarilor (dtoe) la obiectivul de investitii: reabilitare si modernizare liceu cu program sportiv bistrita - corp b. | ||||
| DAN2117619 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322000-1 | 20.02.2024 | 46,500 |
| Contract object: servicii de proiectare dtac pentru obiectivul de investitii construire si dotare cresa, str. andrei muresanu nr.44a municipiul bistrita. | ||||
| DAN2048362 | MUNICIPIUL BISTRITA CUI: 4347569 | 71000000-8 | 17.11.2023 | 36,300 |
| Contract object: elaborarea studiu de fezabilitate pentru obiectivul de investitii: construire de locuinte colective nzeb plus pentru tineri, in municipiul bistrita, adaptare la teren. | ||||
| DAN2048350 | MUNICIPIUL BISTRITA CUI: 4347569 | 79930000-2 | 17.11.2023 | 39,900 |
| Contract object: elaborarea documentatie tehnico-economica faza pt+de+cs si dtac+doe construire de locuinte colective nzeb plus pentru tineri, in municipiul bistrita, adaptare la teren, asigurare utilitati si asistenta tehnica. | ||||
| DAN1912232 | MUNICIPIUL BISTRITA CUI: 4347569 | 71000000-8 | 28.04.2023 | 134,300 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventii la obiectivul de investitii: imbunatatirea eficientei energetice a cladirii - colegiului tehnic infoel- corp c si d, municipiul bistrita, cod c5-b2.1.a-1669 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121777 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 13,475,363 |
| Contract object: proiectare - faza adaptare la ampasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip- construire cresa medie, str. calea poplacii, nr. fn, municipiul sibiu, judetul sibiu - 12383 | ||||
| CAN1156412 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 45216121-8 | 27.10.2025 | 3,346,340 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta bistrita al judetului bistrita-nasaud | ||||
| CAN1127784 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 14.10.2025 | 9,085,152 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii: imbunatatirea eficientei energetice a cladirii - colegiului tehnic infoel-corp c si d, municipiul bistrita, str. calea moldovei, nr. 20. | ||||
| CAN1134224 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 07.10.2024 | 970,800 |
| Contract object: proiectare (pac + pt + cs + de) + asistenta tehnica pe parcursul executarii lucrarilor si executia lucrarilor pentru obiectivul de investitii cresterea eficientei energetice a cladirii - gradinita cu program normal nr. 16. str. cerbului, nr. 27 | ||||
| CAN1116015 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 13.09.2024 | 2,233,358 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica pe parcursul executarii lucrarilor si executia lucrarilor pentru obiectivul de investitii cresterea eficientei energetice a cladirii - gradinita cu program normal nr.10, b-dul independentei nr.57 | ||||
| SCNA1104152 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 45000000-7 | 20.05.2024 | 4,723,008 |
| Contract object: servicii de elaborare a proiectului tehnic si executie de lucrari, necesare realizarii obiectivului de investitii reabilitare, modernizare si etajare constructie existenta - corp c2 - garaj detasament din cadrul inspectoratului pentru situatii de urgenta ,,bistrita al judetului bistrita-nasaud | ||||
| CAN1120467 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 05.02.2024 | 51,774,808 |
| Contract object: proiectare si executie lucrari de interventie pentru obiectivele de investitii imbunatatirea eficientei energetice a blocurilor de locuinte bistrita 20 si bistrita 21- 2 loturi | ||||
| SCNA1095593 | COMUNA PANTICEU CUI: 4426247 | 45310000-3 | 21.11.2023 | 2,628,740 |
| Contract object: executie lucrari in cadrul proiectului utilizarea energiei din surse regenerabile in comuna panticeu, judetul cluj finantat prin programul operational infrastructura mare cod smis 161463 | ||||
| CAN1113358 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 11.10.2023 | 3,935,843 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii: reabilitare si modernizare scoala gimnaziala avram iancu, care face obiectul contractului de finantare nr.73520/22.06.2022 -cresterea eficientei energetice a cladirilor scolii gimnaziale avram iancu, str. 1 decembrie nr.27-29. | ||||
| SCNA1076200 | MUNICIPIUL BISTRITA CUI: 4347569 | 71314310-8 | 19.09.2022 | 119,345 |
| Contract object: actualizare documentatie de avizare a lucrarilor de interventie (dali), pentru 9 blocuri de locuinte, in vederea imbunatatirii eficientei energetice a acestora. | ||||
- 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/31950825/api/v1/suppliers/31950825/revenue/api/v1/suppliers/31950825/scores/api/v1/suppliers/31950825/benchmarks/api/v1/red-flags/by-supplier/31950825/api/v1/suppliers/31950825/years/api/v1/suppliers/31950825/cpv/api/v1/suppliers/31950825/clients/api/v1/suppliers/31950825/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders