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CUI: 33497861 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

SYSTEM & PRINTER SERVICE SRL

Registered: 20.08.2014 CALEA MOLDOVEI, 12, 420096

Total revenue

43,264 RON

4 client authorities · paid between 2018 and 2022

Direct purchases

43,034 RON

32 purchases

Offline purchases

230 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
COMUNA ILVA MICA CUI: 4427030 16,200 —— 16,200 37.4% 0.0% 2 2019–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 12,297 —— 12,297 28.4% 0.0% 5 2018–2022
COMUNA SANT CUI: 4512313 12,016 —— 12,016 27.8% 0.0% 22 2020–2021
SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 2,521 230 — 2,751 6.4% 0.1% 4 2018–2019

1-4 of 4 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
DA32314985 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 22820000-4 29.12.2022 2,235
formular f1 (formular de identificare) a4, 3 ex, a/r/v, bloc a4 x 50 set
DA32241512 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 22820000-4 20.12.2022 1,200
f3 formulare declarare eveniment
DA29085913 COMUNA SANT CUI: 4512313 30125110-5 25.10.2021 743
canon 034m toner magenta
DA29085926 COMUNA SANT CUI: 4512313 30125110-5 25.10.2021 743
canon 034y toner yellow
DA29085941 COMUNA SANT CUI: 4512313 30125110-5 25.10.2021 495
canon 034bk toner black
DA29085961 COMUNA SANT CUI: 4512313 30125110-5 25.10.2021 743
canon 034c toner cyan
DA29085985 COMUNA SANT CUI: 4512313 30124000-4 25.10.2021 823
canon 034m unitate cilindru magenta
DA29086013 COMUNA SANT CUI: 4512313 30124000-4 25.10.2021 823
canon 034y unitate cilindru yellow
DA29086029 COMUNA SANT CUI: 4512313 30124000-4 25.10.2021 698
canon 034 unitate cilindru black
DA29086059 COMUNA SANT CUI: 4512313 30124000-4 25.10.2021 823
canon 034 unitate cilindru cyan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1164890 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 50800000-3 07.10.2019 230
reparatie imprimanata canon ir2016
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/33497861
  • /api/v1/suppliers/33497861/revenue
  • /api/v1/suppliers/33497861/scores
  • /api/v1/suppliers/33497861/benchmarks
  • /api/v1/red-flags/by-supplier/33497861
  • /api/v1/suppliers/33497861/years
  • /api/v1/suppliers/33497861/cpv
  • /api/v1/suppliers/33497861/clients
  • /api/v1/suppliers/33497861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API