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CUI: 39230587 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

PROARHIV ACTDEPO SRL

Registered: 23.04.2018 GRANICERILOR, 7, 420095

Total revenue

759,711 RON

18 client authorities · paid between 2019 and 2024

Direct purchases

706,716 RON

33 purchases

Offline purchases

52,995 RON

2 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

35.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD

National median: 30.2%

Ranked 16,879 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 1 largest CPV groups, out of 1; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 265,942 —— 265,942 35.0% 0.4% 3 2019–2022
COMUNA TIHA BIRGAULUI CUI: 4427102 109,250 —— 109,250 14.4% 0.1% 4 2020–2021
LICEUL TEORETIC RADU PETRESCU CUI: 4427110 63,749 —— 63,749 8.4% 1.2% 3 2022–2023
COMUNA PETRU-RARES CUI: 4512330 59,990 —— 59,990 7.9% 0.2% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 — 52,995 — 52,995 7.0% 2.9% 2 2019–2020
COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 44,391 —— 44,391 5.8% 1.3% 2 2019–2021
LICEUL TEORETIC ION LUCA CUI: 4742037 32,000 —— 32,000 4.2% 1.5% 2 2019
COMUNA COSBUC CUI: 4730571 24,010 —— 24,010 3.2% 0.1% 1 2021
CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 22,800 —— 22,800 3.0% 0.4% 2 2020–2024
COMUNA LECHINTA CUI: 4427064 18,000 —— 18,000 2.4% 0.0% 1 2024
SCOALA GIMNAZIALA TIHA BIRGAULUI CUI: 28278873 15,000 —— 15,000 2.0% 0.9% 2 2021
SCOALA GIMNAZIALA TUREAC CUI: 28278881 12,000 —— 12,000 1.6% 1.1% 2 2021
DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 12,000 —— 12,000 1.6% 0.5% 1 2023
COMUNA PRUNDU BARGAULUII CUI: 4347410 11,400 —— 11,400 1.5% 0.0% 1 2020
MUNICIPIUL BISTRITA CUI: 4347569 10,340 —— 10,340 1.4% 0.0% 3 2021–2023
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 5,800 —— 5,800 0.8% 0.2% 2 2020–2022
COMUNA CICEU-MIHAIESTI CUI: 17581650 25 —— 25 0.0% 0.0% 1 2022
COMUNA REBRISOARA CUI: 4347380 19 —— 19 0.0% 0.0% 2 2020

1-18 of 18 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
DA37231183 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 79995100-6 19.12.2024 12,000
pachet prelucrare arhivistica - legat-compactat, numerotat-certificat, inventariat dosare
DA36160523 COMUNA LECHINTA CUI: 4427064 79995100-6 18.07.2024 18,000
pachet prelucrare arhivistica - legat-compactat, numerotat-certificat inventariat dosare
DA34629243 DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 79995100-6 06.12.2023 12,000
prelucrare arhivistica, selectionare si inventariere
DA33734466 MUNICIPIUL BISTRITA CUI: 4347569 79995100-6 28.07.2023 5,456
pachet prelucrare arhivistica - legat-compactat, numerotat-certificat inventariat dosare
DA33607529 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 79995100-6 07.07.2023 28,099
prelucrare arhivistica, selectionare si inventariere
DA33051075 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 79995100-6 19.04.2023 28,150
pachet prelucrare arhiv,selectionare,inventariere,legatorie,mutare arhiva
DA31843384 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 79995100-6 09.11.2022 7,500
prelucrare arhivistica, selectionare si inventariere
DA31837126 MUNICIPIUL BISTRITA CUI: 4347569 79971200-3 09.11.2022 2,484
servicii de legatorie dosare
DA31747117 COMUNA CICEU-MIHAIESTI CUI: 17581650 79971200-3 31.10.2022 25
legatorie dosare , prelucrare arhivistica, selectionare si inventariere
DA31629282 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 79971200-3 13.10.2022 2,800
servicii arhivare ( legat, compactat dosar, certificat numar file, inventariere dosare)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1399069 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 79995100-6 07.01.2021 19,998
lucrari de prelucrare arhivistica
DAN1223561 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 79995100-6 16.01.2020 32,997
lucrari de prelucrare arhivistica
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/39230587
  • /api/v1/suppliers/39230587/revenue
  • /api/v1/suppliers/39230587/scores
  • /api/v1/suppliers/39230587/benchmarks
  • /api/v1/red-flags/by-supplier/39230587
  • /api/v1/suppliers/39230587/years
  • /api/v1/suppliers/39230587/cpv
  • /api/v1/suppliers/39230587/clients
  • /api/v1/suppliers/39230587/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API