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CUI: 36648055 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

R&M FIRST CLASS TEAM SRL

Registered: 18.10.2016 CERBULUI, 11, 420113

Total revenue

380,323 RON

14 client authorities · paid between 2018 and 2023

Direct purchases

353,011 RON

48 purchases

Offline purchases

27,312 RON

3 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

24.9%

Main client: ORAS BECLEAN

National median: 30.2%

Ranked 26,123 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 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 12 largest CPV groups, out of 13; the other 1 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
ORAS BECLEAN CUI: 4548821 94,713 —— 94,713 24.9% 0.0% 8 2019
COMUNA PRUNDU BARGAULUII CUI: 4347410 67,992 —— 67,992 17.9% 0.1% 8 2018–2023
INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 64,895 —— 64,895 17.1% 4.4% 9 2019–2023
ORASUL BROSTENI CUI: 5927254 22,600 —— 22,600 5.9% 0.0% 2 2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 21,905 —— 21,905 5.8% 0.0% 2 2022
DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 20,080 —— 20,080 5.3% 0.3% 7 2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 17,737 —— 17,737 4.7% 0.0% 2 2022
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 — 17,582 — 17,582 4.6% 0.2% 1 2020
ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 15,000 —— 15,000 3.9% 1.7% 1 2021
COMUNA TIHA BIRGAULUI CUI: 4427102 12,639 —— 12,639 3.3% 0.0% 4 2022
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 7,116 4,100 — 11,216 3.0% 0.9% 3 2018–2021
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 6,300 —— 6,300 1.7% 0.1% 1 2022
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 5,630 — 5,630 1.5% 0.0% 1 2022
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 2,034 —— 2,034 0.5% 0.0% 2 2022

1-14 of 14 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
DA34123880 COMUNA PRUNDU BARGAULUII CUI: 4347410 39294100-0 29.09.2023 3,642
materiale promo
DA33098115 INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 30213300-8 25.04.2023 30,240
calculator i5
DA32840362 COMUNA PRUNDU BARGAULUII CUI: 4347410 72611000-6 22.03.2023 19,200
prestari servicii mentenanta si suport it pentru site - lunar
DA32742277 INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 31682530-4 08.03.2023 21,008
achizitie echipamente it
DA32310936 INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 30213300-8 28.12.2022 2,462
calculator hp prodesk si monitor
DA32310958 INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 48920000-3 28.12.2022 2,353
licenta microsoft office 2021
DA32207827 ORASUL BROSTENI CUI: 5927254 39294100-0 16.12.2022 9,600
pachet materiale propmotionale
DA32013878 INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 30125100-2 28.11.2022 520
cartuse compatibile imprimante
DA31907109 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39294100-0 17.11.2022 6,685
materiale promo eveniment; ref. 36108
DA31867188 COMUNA TIHA BIRGAULUI CUI: 4427102 39294100-0 14.11.2022 3,613
litere volumetrice camin cultural

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1877613 UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 39298200-9 13.03.2023 4,100
autocolant
DAN1848036 JUDETUL BISTRITA-NASAUD CUI: 4347550 30199000-0 20.01.2023 5,630
pachet produse de papetarie si birotica
DAN1386276 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 22462000-6 22.12.2020 17,582
materiale publicitare proiect. promovare si publicitate.
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/36648055
  • /api/v1/suppliers/36648055/revenue
  • /api/v1/suppliers/36648055/scores
  • /api/v1/suppliers/36648055/benchmarks
  • /api/v1/red-flags/by-supplier/36648055
  • /api/v1/suppliers/36648055/years
  • /api/v1/suppliers/36648055/cpv
  • /api/v1/suppliers/36648055/clients
  • /api/v1/suppliers/36648055/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API