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CUI: 575157 SRL BISTRIȚA-NĂSĂUD LOC. BECLEAN, ORAS BECLEAN

SERVICII INSTALATII RT SRL

Registered: 08.09.1992 STR. LIVIU REBREANU, 1, 4575

Total revenue

143,856 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

138,764 RON

87 purchases

Offline purchases

5,092 RON

9 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

39.7%

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

National median: 30.2%

Ranked 13,653 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 10 largest CPV groups, out of 10; 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 55,669 1,443 — 57,112 39.7% 0.1% 33 2018–2022
COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 56,632 —— 56,632 39.4% 2.2% 4 2018–2021
SPITALUL ORASENESC BECLEAN CUI: 4512208 8,025 1,831 — 9,856 6.9% 0.0% 17 2018–2025
LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 7,101 —— 7,101 4.9% 0.2% 12 2018–2023
AQUABIS SA CUI: 566787 5,965 —— 5,965 4.2% 0.0% 4 2019
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 3,040 —— 3,040 2.1% 0.0% 13 2018–2023
COMUNA SINTEREAG CUI: 4427013 — 1,705 — 1,705 1.2% 0.0% 4 2018–2020
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 853 113 — 966 0.7% 0.0% 2 2023–2026
LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 870 —— 870 0.6% 0.4% 5 2018–2020
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 609 —— 609 0.4% 0.0% 2 2022

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
DA36367069 SPITALUL ORASENESC BECLEAN CUI: 4512208 44192000-2 28.08.2024 2,239
materiale de inst
DA35408766 SPITALUL ORASENESC BECLEAN CUI: 4512208 44192000-2 02.04.2024 1,290
materiale de inst
DA34730421 LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 44192000-2 18.12.2023 1,523
materiale instalatii sanitare si apa
DA34510996 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 44192000-2 16.11.2023 300
revizie dispozitiv de automatizare foc gaz teracota
DA34339011 SPITALUL ORASENESC BECLEAN CUI: 4512208 44192000-2 25.10.2023 528
materiale de inst
DA34157171 LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 44190000-8 03.10.2023 1,823
materiale instalatii sanitare si apa
DA34124689 SPITALUL ORASENESC BECLEAN CUI: 4512208 44192000-2 28.09.2023 850
materiale de inst
DA33510393 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44190000-8 22.06.2023 853
hidrofor pentru h beclean
DA33121057 SPITALUL ORASENESC BECLEAN CUI: 4512208 44192000-2 27.04.2023 629
materiale de inst
DA32498692 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 44192000-2 03.02.2023 277
pachet materiale intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799043 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44115210-4 06.07.2026 113
materiale pentru instalatii apa-h beclean
DAN2594912 SPITALUL ORASENESC BECLEAN CUI: 4512208 44192000-2 04.11.2025 1,610
materiale
DAN2340135 SPITALUL ORASENESC BECLEAN CUI: 4512208 44100000-1 17.12.2024 221
materiale intretinere
DAN1620597 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 24452000-7 26.01.2022 74
insecticid
DAN1509945 COMUNA SINTEREAG CUI: 4427013 44115210-4 02.08.2021 257
pachet articole instalatie de apa
DAN1507246 COMUNA SINTEREAG CUI: 4427013 44115200-1 27.07.2021 546
pachet materiale pentru instalatii sanitare
DAN1499995 COMUNA SINTEREAG CUI: 4427013 44621200-1 14.07.2021 723
articole pentru instalatii hidro-termice
DAN1068926 COMUNA SINTEREAG CUI: 4427013 39715300-0 06.02.2019 179
mufa, reductie, cot, izolatie, teava.
DAN1059578 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 44100000-1 16.01.2019 1,369
materiale instalatii
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/575157
  • /api/v1/suppliers/575157/revenue
  • /api/v1/suppliers/575157/scores
  • /api/v1/suppliers/575157/benchmarks
  • /api/v1/red-flags/by-supplier/575157
  • /api/v1/suppliers/575157/years
  • /api/v1/suppliers/575157/cpv
  • /api/v1/suppliers/575157/clients
  • /api/v1/suppliers/575157/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API