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CUI: 8109713 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 1 indicators

SIGICOM SRL

Registered: 04.12.1995 LAVANDEI, 7

Total revenue

5.22 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

3.41 Mn.

187 purchases

Offline purchases

135,270 RON

18 purchases

Tenders

1.67 Mn.

8 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

18.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 32,424 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 4
#07 Exact price match 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 7 largest CPV groups, out of 7; 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
UNITATEA MILITARA NR01394 CUI: 5051862 4,050 —— 4,050 0.1% 0.0% 1 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 3,376 —— 3,376 0.1% 0.0% 2 2019–2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 2,812 —— 2,812 0.1% 0.0% 1 2023
UM 02034 CUI: 4514691 2,600 —— 2,600 0.1% 0.2% 1 2020
UM 0908 JANDARMI CUI: 4701533 2,540 —— 2,540 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 2,441 —— 2,441 0.1% 0.1% 1 2019
OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 2,441 —— 2,441 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA PETRIS CUI: 28794602 2,228 —— 2,228 0.0% 0.2% 1 2023
AROMAPA SERV SRL CUI: 28424073 2,160 —— 2,160 0.0% 0.0% 1 2020
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 2,143 —— 2,143 0.0% 0.0% 1 2018
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 1,613 —— 1,613 0.0% 0.0% 1 2025
COMUNA SINTEREAG CUI: 4427013 1,512 —— 1,512 0.0% 0.0% 1 2023

76-87 of 87 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
DA40951327 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44231000-8 06.08.2026 28,314
placa beton gard 240x40 cm-232 buc si stalpi beton gard 270x15x14 cm-59 buc srtfc gl
DA40932120 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 34928220-6 04.08.2026 19,500
placi gard si stalpi
DA40882400 UNITATEA MILITARA 02543 IASI CUI: 24944464 44231000-8 24.07.2026 14,046
placa de gard 240x40 si stalp de gard 270x15x14
DA40717335 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 44231000-8 29.06.2026 2,158
placi de gard
DA40188938 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 44231000-8 16.04.2026 22,440
servicii de reparatie gard imprejmuire
DA39463612 UNITATEA MILITARA 01769 BACAU CUI: 4670364 44231000-8 08.12.2025 11,240
placi de gard 200x50x4
DA38337496 PENITENCIARUL MIOVENI CUI: 24972170 34928220-6 16.06.2025 24,150
pachet stalpi ,plasa si sarma
DA38114635 UNITATEA MILITARA 01764 CUI: 27124086 44231000-8 15.05.2025 43,212
pachet placi si stalpi de gard
DA38107173 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 34928220-6 15.05.2025 8,350
achizitie placi de beton si stalpi de gard
DA37933778 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 44231000-8 16.04.2025 1,613
pachet placi gard- 200x50x4 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772961 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111200-3 05.06.2026 3,600
placa beton gard - srcf galati
DAN2599766 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111200-3 10.11.2025 27,154
placa beton gard+stalp beton gard-srcf galati
DAN2540481 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44312300-3 03.09.2025 5,100
ds bn - furnizare produse pentru refacerea gardului perimetral din cadrul pepinierei valea podului: stalpi spalier 2,6 m, 150 buc.
DAN2522314 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111200-3 04.08.2025 38,338
placa beton gard+stalp beton gard - srcf galati
DAN2316646 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44231000-8 19.11.2024 12,858
furnizare panouri gard
DAN2300900 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44231000-8 28.10.2024 487
stalpi din beton necesari pentru repararea gardului de imprejmuire district nasaud, pentru sdn bistrita - drdp cluj
DAN2166894 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44212225-2 22.04.2024 605
ds bn - furnizare 20 buc. stalpi 2,4m
DAN1925893 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111200-3 22.05.2023 3,200
placi si stalpi de beton pentru gard - srcf galati
DAN1654763 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44192000-2 30.03.2022 1,155
stalpi beton srcf galati
DAN1654761 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44192000-2 30.03.2022 3,046
placi beton srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123893 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44231000-8 02.04.2024 979,475
imprejmuirea obiectivelor de pe raza drdp bucuresti
CAN1095253 UNITATEA MILITARA 02032 CUI: 14619075 44110000-4 08.01.2024 766,698
furnizare materiale de constructii: tigla, coame, gresie, faianta, parchet melaminat, folie parchet, membrana bituminoasa, stalpi beton, placi beton, concertina, pavaje
CAN1047536 UNITATEA MILITARA 02033 IASI CUI: 14593609 44231000-8 22.12.2021 235,765
acord cadru furnizare materiale de resortul constructii cazare
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/8109713
  • /api/v1/suppliers/8109713/revenue
  • /api/v1/suppliers/8109713/scores
  • /api/v1/suppliers/8109713/benchmarks
  • /api/v1/red-flags/by-supplier/8109713
  • /api/v1/suppliers/8109713/years
  • /api/v1/suppliers/8109713/cpv
  • /api/v1/suppliers/8109713/clients
  • /api/v1/suppliers/8109713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API