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CUI: 572541 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

OCTAT DRAGAN SRL

Registered: 28.09.1992 STR. C-TIN ROMAN VIVU, 45, 4400

Total revenue

86,622 RON

12 client authorities · paid between 2018 and 2022

Direct purchases

85,101 RON

32 purchases

Offline purchases

1,521 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

45.6%

Main client: DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA

National median: 30.2%

Ranked 10,329 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 5 largest CPV groups, out of 5; 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 DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 38,098 1,376 — 39,474 45.6% 0.0% 15 2018–2022
LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 31,437 —— 31,437 36.3% 0.8% 3 2020–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,009 —— 4,009 4.6% 0.0% 1 2020
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 3,119 —— 3,119 3.6% 0.0% 1 2022
COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 2,859 —— 2,859 3.3% 0.0% 2 2020–2021
COMUNA DUMITRA CUI: 4426980 1,953 —— 1,953 2.3% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 1,672 —— 1,672 1.9% 0.0% 3 2020–2021
COMUNA LIVEZILE CUI: 4347445 833 —— 833 1.0% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 604 —— 604 0.7% 0.0% 3 2018–2022
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 400 —— 400 0.5% 0.0% 3 2018–2021
PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 — 145 — 145 0.2% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 117 —— 117 0.1% 0.0% 1 2018

1-12 of 12 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
DA30643367 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 24000000-4 19.05.2022 3,119
furnizare erbicid total pentru u.m. 02267 bistrita
DA30628582 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 24000000-4 19.05.2022 180
erbicid total
DA30124030 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 24000000-4 10.03.2022 7,630
pachet produse pesticide
DA29416920 LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 03000000-1 02.12.2021 8,725
pachet produse pesticide,ingrasaminte,seminte
DA28405419 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 24453000-4 16.07.2021 206
erbicid total
DA28380376 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 24453000-4 13.07.2021 172
erbicid total
DA28289055 COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 24000000-4 28.06.2021 1,720
erbicid total
DA28246571 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 03117200-6 22.06.2021 1,259
sga bn samanta iarba gazon
DA28226249 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 24000000-4 18.06.2021 451
erbicid total
DA28149271 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 24000000-4 08.06.2021 77
erbicid total

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1398501 PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 24220000-2 07.01.2021 97
solutie erbicid si insecticid
DAN1348456 PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 24220000-2 08.10.2020 48
mavrik si mospilan
DAN1324907 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 24453000-4 12.08.2020 1,032
erbicid total
DAN1321793 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 24453000-4 04.08.2020 344
erbicid total
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/572541
  • /api/v1/suppliers/572541/revenue
  • /api/v1/suppliers/572541/scores
  • /api/v1/suppliers/572541/benchmarks
  • /api/v1/red-flags/by-supplier/572541
  • /api/v1/suppliers/572541/years
  • /api/v1/suppliers/572541/cpv
  • /api/v1/suppliers/572541/clients
  • /api/v1/suppliers/572541/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API