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CUI: 565870 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

GOMAS SRL

Registered: 20.03.1992 STR. AVRAM IANCU, 7, 4400 http://www.gomas.ro

Total revenue

413,730 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

394,350 RON

69 purchases

Offline purchases

19,380 RON

4 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

10.4%

Main client: COMUNA SANT

National median: 30.2%

Ranked 39,201 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 2 largest CPV groups, out of 2; 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 SANT CUI: 4512313 43,190 —— 43,190 10.4% 0.1% 2 2021
COMUNA PRUNDU BARGAULUII CUI: 4347410 38,000 —— 38,000 9.2% 0.0% 5 2022–2024
COMUNA MICA CUI: 4485456 37,700 —— 37,700 9.1% 0.1% 3 2019–2023
MUNICIPIUL BISTRITA CUI: 4347569 28,500 —— 28,500 6.9% 0.0% 2 2021–2024
COMUNA ZAGRA CUI: 4730563 23,400 —— 23,400 5.7% 0.0% 3 2021–2024
COMUNA MAIERU CUI: 4512305 19,760 —— 19,760 4.8% 0.0% 2 2021
COMUNA URIU CUI: 4512380 17,500 —— 17,500 4.2% 0.1% 3 2019–2023
COMUNA FINIS CUI: 5518527 16,500 —— 16,500 4.0% 0.0% 3 2018–2019
COMUNA TELCIU CUI: 4512267 7,500 7,380 — 14,880 3.6% 0.0% 6 2018–2025
COMUNA RODNA CUI: 4512321 13,100 —— 13,100 3.2% 0.0% 3 2023
ORAS SINGEORZ-BAI CUI: 4347321 12,500 —— 12,500 3.0% 0.0% 4 2019–2025
COMUNA FELDRU CUI: 4427048 — 12,000 — 12,000 2.9% 0.0% 1 2022
COMUNA POIANA STAMPEI CUI: 5021250 12,000 —— 12,000 2.9% 0.0% 1 2019
COMUNA LUNCA ILVEI CUI: 4730598 12,000 —— 12,000 2.9% 0.0% 3 2019–2020
COMUNA PETRU-RARES CUI: 4512330 10,900 —— 10,900 2.6% 0.0% 3 2019–2025
COMUNA LECHINTA CUI: 4427064 10,000 —— 10,000 2.4% 0.0% 2 2020–2024
COMUNA ILEANDA CUI: 4495204 9,500 —— 9,500 2.3% 0.0% 1 2022
COMUNA GALATII BISTRITEI CUI: 4426964 9,500 —— 9,500 2.3% 0.0% 2 2023
COMUNA BISTRITA BIRGAULUI CUI: 4347437 9,000 —— 9,000 2.2% 0.0% 2 2019–2023
AQUABIS SA CUI: 566787 8,500 —— 8,500 2.1% 0.0% 2 2019–2020
COMUNA BRANISTEA CUI: 4347402 7,000 —— 7,000 1.7% 0.0% 1 2018
COMUNA SIEUT CUI: 4347372 7,000 —— 7,000 1.7% 0.0% 3 2018–2022
COMUNA TIHA BIRGAULUI CUI: 4427102 6,500 —— 6,500 1.6% 0.0% 1 2023
COMUNA SALVA CUI: 4347399 4,000 —— 4,000 1.0% 0.0% 1 2022
COMUNA TARLISUA CUI: 4512356 4,000 —— 4,000 1.0% 0.0% 1 2024

1-25 of 38 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
DA40599042 COMUNA SILIVASU DE CAMPIE CUI: 4512410 71332000-4 11.06.2026 1,000
studiu geo verificat af pt amenajare parc cu loc de joaca pentru copii, loc. silivasu de campie
DA39090275 ORAS SINGEORZ-BAI CUI: 4347321 71332000-4 16.10.2025 4,500
studiu geotehnic
DA38905619 COMUNA TELCIU CUI: 4512267 71332000-4 19.09.2025 2,500
studiu geotehnic (2 foraje)
DA37725676 COMUNA PETRU-RARES CUI: 4512330 71332000-4 25.03.2025 4,000
studiu geotehnic construire subunitate de pompieri in localitatea reteag,
DA36480185 COMUNA LECHINTA CUI: 4427064 71332000-4 10.09.2024 7,500
studiu geotehnic (5 foraje)
DA36255876 COMUNA PRUNDU BARGAULUII CUI: 4347410 71332000-4 08.08.2024 3,500
studiu geotehnic - 5 sondaje
DA35637065 COMUNA TARLISUA CUI: 4512356 71332000-4 29.04.2024 4,000
studiu geotehnic (2 foraje)
DA35375236 COMUNA TELCIU CUI: 4512267 71332000-4 28.03.2024 2,000
studiu geotehnic (1 foraj)
DA35324461 COMUNA PRUNDU BARGAULUII CUI: 4347410 71332000-4 25.03.2024 4,000
studiu geotehnic cladiri existente (1 foraj + 2 sondaje)
DA35328617 COMUNA TELCIU CUI: 4512267 71332000-4 22.03.2024 3,000
studiu geotehnic cladiri existente (1 foraj + 1 sondaj)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1737676 COMUNA FELDRU CUI: 4427048 71332000-4 11.08.2022 12,000
studiu geotehnic canalizare nepos
DAN1235570 COMUNA TELCIU CUI: 4512267 79311100-8 07.02.2020 3,500
servicii de elaborare studiu geotehnic cu verificare af pentru proiectul modernizarea infrastructurii rutiere agricole in comuna telcu, judetul bistrita-nasaud
DAN1233916 COMUNA TELCIU CUI: 4512267 71332000-4 04.02.2020 1,500
servicii de intocmire studiu geotehnic cu verificare af pentru proiectul construire centru multifunctional cu activitati culturale in localitatea telciu, comuna telciu, judetul bistrita-nasaud
DAN1052425 COMUNA TELCIU CUI: 4512267 79311100-8 07.01.2019 2,380
studiu geotehnic cu verificare af pentru centru de creatie str. bisericii nr. 803, comuna telciu, jud. bistrita-nasaud
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/565870
  • /api/v1/suppliers/565870/revenue
  • /api/v1/suppliers/565870/scores
  • /api/v1/suppliers/565870/benchmarks
  • /api/v1/red-flags/by-supplier/565870
  • /api/v1/suppliers/565870/years
  • /api/v1/suppliers/565870/cpv
  • /api/v1/suppliers/565870/clients
  • /api/v1/suppliers/565870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API