Total revenue
32.24 Mn.
166 client authorities · paid between 2018 and 2026
Direct purchases
12.27 Mn.
1,243 purchases
Offline purchases
386,187 RON
119 purchases
Tenders
19.59 Mn.
76 contracts
Won without competition
99.7%
55 of 56 lots
National rate: 34.3%
Ranked 801 of 11,028
Won at the estimated value
0.3%
1 of 25 lots
National rate: 1.2%
Ranked 1,915 of 6,155
Dependence on the main client
5.1%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 41,438 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 20; the other 8 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 COSBUC CUI: 4730571 | 199,804 | — | — | 199,804 | 0.6% | 0.7% | 3 | 2023–2025 |
| DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | 197,389 | — | — | 197,389 | 0.6% | 1.9% | 4 | 2023–2026 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 195,031 | — | — | 195,031 | 0.6% | 0.5% | 19 | 2018–2026 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 7,685 | — | 186,957 | 194,642 | 0.6% | 1.1% | 5 | 2018–2025 |
| CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 191,809 | 189 | — | 191,998 | 0.6% | 5.2% | 14 | 2018–2026 |
| COMUNA REBRA CUI: 4980110 | 190,208 | — | — | 190,208 | 0.6% | 0.9% | 5 | 2023–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 181,733 | — | — | 181,733 | 0.6% | 1.9% | 3 | 2024–2026 |
| COMUNA ROMULI CUI: 4512232 | 181,564 | — | — | 181,564 | 0.6% | 0.8% | 5 | 2018–2025 |
| COMUNA BRANISTEA CUI: 4347402 | 177,023 | 1,904 | — | 178,927 | 0.6% | 0.5% | 5 | 2021–2025 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 170,405 | — | — | 170,405 | 0.5% | 0.3% | 13 | 2019–2026 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 167,208 | — | — | 167,208 | 0.5% | 0.2% | 10 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 165,081 | — | — | 165,081 | 0.5% | 0.8% | 94 | 2019–2026 |
| COMUNA NUSENI CUI: 4427005 | 148,184 | — | — | 148,184 | 0.5% | 0.5% | 10 | 2018–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 113,320 | — | — | 113,320 | 0.4% | 0.0% | 1 | 2020 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | 108,077 | — | — | 108,077 | 0.3% | 10.5% | 7 | 2021–2026 |
| COMUNA BUDACU DE JOS - ACTIVITATE ECONOMICA CUI: 13414802 | 106,769 | — | — | 106,769 | 0.3% | 4.5% | 2 | 2023–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | 104,918 | — | — | 104,918 | 0.3% | 3.6% | 5 | 2018–2026 |
| COMUNA LECHINTA CUI: 4427064 | 102,718 | — | — | 102,718 | 0.3% | 0.2% | 7 | 2018–2025 |
| COMUNA BUDESTI CUI: 4512399 | 101,777 | — | — | 101,777 | 0.3% | 0.6% | 4 | 2018–2024 |
| DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 100,051 | — | — | 100,051 | 0.3% | 1.7% | 2 | 2023–2026 |
| OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 | 99,974 | — | — | 99,974 | 0.3% | 0.7% | 4 | 2018–2020 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 99,562 | — | — | 99,562 | 0.3% | 0.4% | 2 | 2023–2025 |
| COMUNA ILVA MARE CUI: 4512283 | 99,439 | — | — | 99,439 | 0.3% | 0.2% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | 99,196 | — | — | 99,196 | 0.3% | 9.2% | 1 | 2023 |
| CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | 98,704 | — | — | 98,704 | 0.3% | 1.6% | 13 | 2018–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302355 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 50110000-9 | 30.09.2026 | 6,033 |
| Contract object: reparatie auto bn 13 plb - sgipa | ||||
| DA41301067 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50111110-0 | 30.09.2026 | 531 |
| Contract object: revizie auto b 112 lwr | ||||
| DA41284066 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 50112200-5 | 29.09.2026 | 4,315 |
| Contract object: revizie auto dacia spring | ||||
| DA41279576 | COMUNA MAGURA ILVEI CUI: 4512291 | 50112200-5 | 28.09.2026 | 564 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DA41279604 | COMUNA MAGURA ILVEI CUI: 4512291 | 50112200-5 | 28.09.2026 | 564 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DA41265214 | COMUNA REBRA CUI: 4980110 | 50112200-5 | 25.09.2026 | 999 |
| Contract object: revizie auto bn 01 rbr | ||||
| DA41253354 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45421100-5 | 24.09.2026 | 397 |
| Contract object: reparatie auto bn 14 plb | ||||
| DA41239106 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45421100-5 | 22.09.2026 | 397 |
| Contract object: reparatie auto bn 12 plb | ||||
| DA41229609 | UNITATEA MILITARA 01020 CUI: 4349187 | 50112200-5 | 21.09.2026 | 2,230 |
| Contract object: achizitia de servicii de mentenanta externalizata | ||||
| DA41218999 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 50112200-5 | 18.09.2026 | 3,809 |
| Contract object: revizii tehnice anuale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865729 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 50112000-3 | 28.09.2026 | 556 |
| Contract object: revizie auto | ||||
| DAN2862789 | COMUNA CETATE CUI: 4347364 | 44423450-0 | 24.09.2026 | 189 |
| Contract object: numere rosii | ||||
| DAN2824479 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50116500-6 | 04.08.2026 | 2,777 |
| Contract object: servicii de schimb de anvelope (un schimb de anvelope de iarna cu anvelope de vara in perioada mai-iunie 2026) si (un schimb de anvelope de vara cu anvelope de iarna in perioada octombrie-noiembrie 2026) | ||||
| DAN2823128 | UNITATEA MILITARA 01020 CUI: 4349187 | 50112000-3 | 03.08.2026 | 818 |
| Contract object: servici de reparare auto nr. 71 | ||||
| DAN2792914 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 30.06.2026 | 145 |
| Contract object: serviciu de inspectie tehnica periodica | ||||
| DAN2790037 | ORAS NASAUD CUI: 4347887 | 71631000-0 | 26.06.2026 | 384 |
| Contract object: revizie tehnica auto bn 25 | ||||
| DAN2745943 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 50112200-5 | 04.05.2026 | 1,538 |
| Contract object: reparatii dacia duster | ||||
| DAN2649947 | COMUNA MONOR CUI: 4347356 | 50112000-3 | 09.01.2026 | 550 |
| Contract object: verificari mecanice | ||||
| DAN2624634 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 50112000-3 | 10.12.2025 | 384 |
| Contract object: revizie vehicul | ||||
| DAN2598839 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 50112111-4 | 10.11.2025 | 1,510 |
| Contract object: inlocuire parbriz bn05plb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163375 | COMUNA LIVEZILE CUI: 4347445 | 34144900-7 | 27.02.2026 | 1,002,442 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei livezile | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| SCNA1114468 | MUNICIPIUL DEJ CUI: 4349179 | 34110000-1 | 02.12.2024 | 111,326 |
| Contract object: achizitie autoturism hybrid | ||||
| SCNA1113817 | ORAS SINGEORZ-BAI CUI: 4347321 | 34110000-1 | 18.11.2024 | 764,513 |
| Contract object: achiztie masini electrice | ||||
| SCNA1112809 | COMUNA MAGURA ILVEI CUI: 4512291 | 34144900-7 | 28.10.2024 | 501,221 |
| Contract object: achizitie autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei magura ilvei | ||||
| SCNA1112781 | COMUNA TEACA CUI: 4548899 | 34144900-7 | 28.10.2024 | 586,863 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei teaca | ||||
| CAN1135056 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 34144900-7 | 16.10.2024 | 1,681,297 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei prundu bargaului | ||||
| SCNA1112079 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 34144900-7 | 15.10.2024 | 346,729 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei tiha birgaului | ||||
| SCNA1112073 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 34144900-7 | 14.10.2024 | 593,148 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei bistrita birgaului | ||||
- 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/565188/api/v1/suppliers/565188/revenue/api/v1/suppliers/565188/scores/api/v1/suppliers/565188/benchmarks/api/v1/red-flags/by-supplier/565188/api/v1/suppliers/565188/years/api/v1/suppliers/565188/cpv/api/v1/suppliers/565188/clients/api/v1/suppliers/565188/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders