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CUI: 3697523 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

CENTANA-COM SRL

Registered: 07.12.1992 CALEA MOLDOVEI, 17V https://www.e-licitatie.ro

Total revenue

457,807 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

457,807 RON

638 purchases

Offline purchases

0 RON

0 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

72.6%

Main client: CRESA BISTRITA

National median: 30.2%

Ranked 2,524 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 14; the other 2 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
CRESA BISTRITA CUI: 46667330 332,130 —— 332,130 72.6% 8.8% 128 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 90,531 —— 90,531 19.8% 8.7% 237 2018–2019
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 16,722 —— 16,722 3.7% 0.5% 134 2018
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 15,782 —— 15,782 3.5% 0.6% 120 2021–2025
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 933 —— 933 0.2% 0.0% 5 2021
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509 625 —— 625 0.1% 0.0% 4 2021
LICEUL TEHNOLOGIC CUI: 4347780 511 —— 511 0.1% 0.0% 5 2018
UM 02454 CUI: 5399442 288 —— 288 0.1% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 237 —— 237 0.1% 0.0% 3 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 48 —— 48 0.0% 0.0% 1 2019

1-10 of 10 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
DA41125570 UM 02454 CUI: 5399442 15500000-3 07.09.2026 288
chefir natural 3.6% 330g
DA41100745 CRESA BISTRITA CUI: 46667330 15512000-0 02.09.2026 11,435
lactate
DA40773655 CRESA BISTRITA CUI: 46667330 15511000-3 07.07.2026 4,700
lactate
DA40248691 CRESA BISTRITA CUI: 46667330 15512000-0 27.04.2026 27,850
lactate
DA40117356 CRESA BISTRITA CUI: 46667330 15511000-3 02.04.2026 4,700
alimente
DA39617115 CRESA BISTRITA CUI: 46667330 15512000-0 08.01.2026 20,975
alimente
DA39370537 CRESA BISTRITA CUI: 46667330 15511000-3 25.11.2025 9,400
alimente
DA39293334 CRESA BISTRITA CUI: 46667330 15511000-3 14.11.2025 12,150
alimente
DA39098480 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 15550000-8 17.10.2025 272
produse lactate
DA39070087 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 15550000-8 14.10.2025 136
produse lactate
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/3697523
  • /api/v1/suppliers/3697523/revenue
  • /api/v1/suppliers/3697523/scores
  • /api/v1/suppliers/3697523/benchmarks
  • /api/v1/red-flags/by-supplier/3697523
  • /api/v1/suppliers/3697523/years
  • /api/v1/suppliers/3697523/cpv
  • /api/v1/suppliers/3697523/clients
  • /api/v1/suppliers/3697523/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API